Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_251222FTO_839149
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-20-002-022-007/122
(LEBAGERI) 		1520002022NRG18300620210346968 25/12/2022 Chandrappa 1520002WL025363 Chandrappa 00176 IDIB000K332 3690 3690 Processed 30/12/2022 7514927162 Chandrappa ()
2 KOPPAL KN-20-002-022-007/122
(LEBAGERI) 		1520002022NRG18130320210346654 25/12/2022 Gangavva 1520002WL025258 Gangavva 00176 IDIB000K332 3690 3690 Processed 30/12/2022 7514927160 Gangavva ()
3 KOPPAL KN-20-002-022-007/122
(LEBAGERI) 		1520002022NRG18300620210346967 25/12/2022 Huligevva 1520002WL025363 Huligevva 00176 IDIB000K332 3690 3690 Processed 30/12/2022 7514927161 Huligevva ()
SubTotal 11070 11070
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_251222FTO_839149 Indian Bank IDIB000K332 Koppal 11070

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