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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_140922FTO_541737
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-20-002-019-005/1032
(BAHADDURBANDI) 		1520002019NRG23260820220862327 14/09/2022 somaraddi 1520002WL0013512 somaraddi 00127 FDRL0002117 590 590 Processed 20/09/2022 4862161523 somaraddi ()
SubTotal 590 590
2 KOPPAL KN-20-002-019-002/803
(BAHADDURBANDI) 		1520002019NRG23130920220875356 14/09/2022 Veersha 1520002WL0014717 Veersha 00415 SBIN0020206 309 309 Processed 20/09/2022 4862161524 MR VIRESH VIRESH ()
SubTotal 309 309
Total 899 899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_140922FTO_541737 FEDERAL BANK FDRL0002117 Koppal 590
2 KOPPAL KN1520002019_140922FTO_541737 State Bank of India SBIN0020206 KOPPAL 309

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