Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_190522FTO_138702
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-20-002-013-004/601-A
(OJANAHALLI) 		1520002013NRG23190520220211634 19/05/2022 ASINABANU 1520002013WL002274 ASINABANU 00468 UBIN0559954 618 618 Processed 25/05/2022 1504972778 ASINABANU ()
SubTotal 618 618
2 KOPPAL KN-20-002-013-004/243-A
(OJANAHALLI) 		1520002013NRG23190520220211625 19/05/2022 BASUSAB 1520002013WL002274 BASUSAB 00652 PKGB0010558 2163 2163 Processed 25/05/2022 1504972777 BASUSAB ()
3 KOPPAL KN-20-002-013-004/517
(OJANAHALLI) 		1520002013NRG23190520220211632 19/05/2022 Reshma 1520002013WL002274 Reshma 00652 PKGB0010558 1545 1545 Processed 25/05/2022 1504972776 Reshma ()
SubTotal 3708 3708
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_190522FTO_138702 Union Bank of India UBIN0559954 KOPPAL 618
2 KOPPAL KN1520002013_190522FTO_138702 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3708

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