Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:47:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_171222FTO_814076
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-20-002-017-002/768
(HIREBAGANAL) 		1520002017NRG23171220221034824 17/12/2022 Gavisiddappa 1520002017WL023470 Gavisiddappa 00048 BKID0008475 2800 2800 Processed 30/12/2022 7514298737 Gavisiddappa ()
2 KOPPAL KN-20-002-017-002/768
(HIREBAGANAL) 		1520002017NRG23171220221034825 17/12/2022 GAVISIDDAPPA 1520002017WL023470 GAVISIDDAPPA 00048 BKID0008475 2800 2800 Processed 30/12/2022 7514298738 GAVISIDDAPPA ()
SubTotal 5600 5600
3 KOPPAL KN-20-002-017-002/53-A
(HIREBAGANAL) 		1520002017NRG23171220221034820 17/12/2022 Jayashri 1520002017WL023470 Jayashri 00225 KARB0000448 2800 2800 Processed 30/12/2022 7514298739 Jayashri ()
SubTotal 2800 2800
4 KOPPAL KN-20-002-017-002/259
(HIREBAGANAL) 		1520002017NRG23171220221034819 17/12/2022 VENKETESH 1520002017WL023470 VENKETESH 00415 SBIN0013146 2800 2800 Rejected 30/12/2022 7514298740 No Such Account
SubTotal 2800 2800
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_171222FTO_814076 Bank of India BKID0008475 KOPPAL 5600
2 KOPPAL KN1520002017_171222FTO_814076 KARNATAKA BANK KARB0000448 KOPPAL 2800
3 KOPPAL KN1520002017_171222FTO_814076 State Bank of India SBIN0013146 GINIGERA 2800

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