Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_141223APB_FTO_611735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-023-005/57
(HASAGAL) 		1520002023NRG24141220231270242 14/12/2023 Lakshmavva 1520002023WL019775 Lakshmavva 00652 PKGB0010666 2844 2844 Processed 12/03/2024 1682112201 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-023-005/57
(HASAGAL) 		1520002023NRG24141220231270241 14/12/2023 Manjappa 1520002023WL019775 Manjappa 00652 PKGB0010666 2844 2844 Processed 12/03/2024 1682112200 MANJAPPA NINGAPPA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_141223APB_FTO_611735 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 5688

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