Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_010622APB_FTO_182926
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-20-002-009-001/714
(HALAGERI) 		1520002009NRG23010620220294994 01/06/2022 FAKIRAJJA 1520002009WL003553 FAKIRAJJA 00652 PKGB0010619 1545 1545 Processed 04/06/2022 1958308245 FAKIRAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-009-001/714
(HALAGERI) 		1520002009NRG23010620220294993 01/06/2022 Girijavva 1520002009WL003553 Girijavva 00652 PKGB0010619 1545 1545 Processed 04/06/2022 1958308246 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_010622APB_FTO_182926 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 3090

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