Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_101123APB_FTO_514420
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-20-002-015-001/324
(GONDABAL) 		1520002015NRG24101120231177982 10/11/2023 gouramma 1520002015WL017203 gouramma 00652 PKGB0010901 1580 1580 Processed 01/01/2024 8990108700 GOURAMMA SHASHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-015-001/80
(GONDABAL) 		1520002015NRG24101120231177983 10/11/2023 jothyi 1520002015WL017203 jothyi 00652 PKGB0010901 1580 1580 Processed 01/01/2024 8990108701 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_101123APB_FTO_514420 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 3160

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