Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_221122FTO_741695
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-20-002-013-005/59
(OJANAHALLI) 		1520002013NRG23221120220975733 22/11/2022 Nilamma 1520002013WL021005 Nilamma 00176 IDIB000K332 3090 3090 Processed 30/12/2022 7509619751 Nilamma ()
SubTotal 3090 3090
2 KOPPAL KN-20-002-013-002/84-A
(OJANAHALLI) 		1520002013NRG23221120220975729 22/11/2022 Savitri 1520002013WL021005 Savitri 00468 UBIN0559954 4635 4635 Processed 30/12/2022 7509619753 Savitri ()
SubTotal 4635 4635
3 KOPPAL KN-20-002-013-004/108-A
(OJANAHALLI) 		1520002013NRG23221120220975731 22/11/2022 ERAMMA 1520002013WL021005 ERAMMA 00652 PKGB0010558 4635 4635 Processed 30/12/2022 7509619752 ERAMMA ()
SubTotal 4635 4635
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_221122FTO_741695 Indian Bank IDIB000K332 Koppal 3090
2 KOPPAL KN1520002013_221122FTO_741695 Union Bank of India UBIN0559954 KOPPAL 4635
3 KOPPAL KN1520002013_221122FTO_741695 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4635

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