Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:07:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271023FTO_486961
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-20-002-002-002/1036
(KAVALOOR) 		1520002002NRG24271020231151504 27/10/2023 PAKIRESH 1520002002WL016382 PAKIRESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934847 PAKIRESH ()
2 KOPPAL KN-20-002-002-002/137-D
(KAVALOOR) 		1520002002NRG24271020231151538 27/10/2023 PARAVVA 1520002002WL016382 PARAVVA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8992934846 PARAVVA ()
3 KOPPAL KN-20-002-002-002/754
(KAVALOOR) 		1520002002NRG24271020231151702 27/10/2023 Basavaraj 1520002002WL016382 Basavaraj 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8992934848 Basavaraj ()
SubTotal 4760 4760
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023FTO_486961 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4760

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