Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_210723FTO_281369
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-20-002-023-005/3
(HASAGAL) 		1520002023NRG24200720230982139 21/07/2023 Hanumatappa 1520002023WL010626 Hanumatappa 00415 SBIN0005316 2170 2170 Processed 25/08/2023 4830419796 MR HANUMANTAPPA ()
SubTotal 2170 2170
2 KOPPAL KN-20-002-023-004/176-A
(HASAGAL) 		1520002023NRG24200720230982068 21/07/2023 Channamma 1520002023WL010626 Channamma 00652 PKGB0010666 2170 2170 Processed 25/08/2023 4830419798 Channamma ()
3 KOPPAL KN-20-002-023-005/31
(HASAGAL) 		1520002023NRG24200720230982140 21/07/2023 Renukavva 1520002023WL010626 Renukavva 00652 PKGB0010666 2170 2170 Processed 25/08/2023 4830419797 Renukavva ()
SubTotal 4340 4340
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_210723FTO_281369 State Bank of India SBIN0005316 MUNIRABAD 2170
2 KOPPAL KN1520002023_210723FTO_281369 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4340

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