Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_290722FTO_405378
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-20-002-016-007/254
(GINIGERA) 		1520002016NRG23290720220799319 29/07/2022 Muttappa 1520002016WL011087 Muttappa 00415 SBIN0013146 3708 3708 Processed 13/08/2022 3916791295 MR MUTTAPPA ()
2 KOPPAL KN-20-002-016-007/254
(GINIGERA) 		1520002016NRG23290720220799320 29/07/2022 Shivavva 1520002016WL011087 Shivavva 00415 SBIN0013146 3708 3708 Processed 13/08/2022 3916791294 MRS SHIVAVVA ()
SubTotal 7416 7416
3 KOPPAL KN-20-002-016-008/227
(GINIGERA) 		1520002016NRG23290720220799322 29/07/2022 Bheem naik 1520002016WL011087 Bheem naik 00652 PKGB0010608 3708 3708 Processed 13/08/2022 3916791293 Bheem naik ()
4 KOPPAL KN-20-002-016-008/227
(GINIGERA) 		1520002016NRG23290720220799321 29/07/2022 Peeravva 1520002016WL011087 Peeravva 00652 PKGB0010608 3708 3708 Processed 13/08/2022 3916791292 Peeravva ()
SubTotal 7416 7416
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_290722FTO_405378 State Bank of India SBIN0013146 GINIGERA 7416
2 KOPPAL KN1520002016_290722FTO_405378 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 7416

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