Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_170822FTO_457045
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-20-002-014-003/192-A
(MADINUR) 		1520002038NRG23170820220852847 17/08/2022 Earanna 1520002038WL012705 Earanna 00415 SBIN0020220 3179 3179 Processed 27/08/2022 4230035789 MR DODDA IRANNA SANNA HANUMAPPA LAMANI ()
SubTotal 3179 3179
2 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG23170820220852849 17/08/2022 SHARANAMMA 1520002038WL012705 SHARANAMMA 00652 PKGB0010866 3179 3179 Processed 27/08/2022 4230035788 SHARANAMMA ()
SubTotal 3179 3179
Total 6358 6358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_170822FTO_457045 State Bank of India SBIN0020220 KINNAL 3179
2 KOPPAL KN1520002038_170822FTO_457045 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 3179

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