Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_220124APB_FTO_708091
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-20-002-027-005/213
(CHIKKABOMMANAL) 		1520002027NRG24200120241320719 22/01/2024 Shivalila 1520002027WL022061 Shivalila 00045 BARB0KOPPAL 2790 2790 Processed 25/03/2024 2146413598 SHIVALILA BANK OF BARODA(606985)
SubTotal 2790 2790
2 KOPPAL KN-20-002-027-005/213
(CHIKKABOMMANAL) 		1520002027NRG24200120241320718 22/01/2024 Hanumantappa 1520002027WL022061 Hanumantappa 00468 UBIN0559954 2790 2790 Processed 25/03/2024 2146413597 HANAMANTAPPA CHIDANANDAPPA MULIMANI UNION BANK OF INDIA(508500)
SubTotal 2790 2790
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_220124APB_FTO_708091 Bank of Baroda BARB0KOPPAL koppal 2790
2 KOPPAL KN1520002027_220124APB_FTO_708091 Union Bank of India UBIN0559954 KOPPAL 2790

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