Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_260623FTO_209994
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-20-002-027-002/259-B
(CHIKKABOMMANAL) 		1520002027NRG24260620230761857 26/06/2023 Lakshmi 1520002027WL007813 Lakshmi 00415 SBIN0005316 2480 2480 Processed 03/07/2023 2982474452 MR LAKSHMI ()
SubTotal 2480 2480
2 KOPPAL KN-20-002-027-002/856
(CHIKKABOMMANAL) 		1520002027NRG24260620230761863 26/06/2023 Vijayalakshmi 1520002027WL007813 Vijayalakshmi 00468 UBIN0559954 2496 2496 Processed 03/07/2023 2982474453 Vijayalakshmi ()
SubTotal 2496 2496
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_260623FTO_209994 State Bank of India SBIN0005316 MUNIRABAD 2480
2 KOPPAL KN1520002027_260623FTO_209994 Union Bank of India UBIN0559954 KOPPAL 2496

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