Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_011022FTO_590101
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-20-002-012-007/395
(KOLUR) 		1520002012NRG23011020220897432 01/10/2022 SHANKRAPPA 1520002012WL016516 SHANKRAPPA 00048 BKID0008475 2156 2156 Processed 12/11/2022 6415102996 SHANKRAPPA ()
SubTotal 2156 2156
2 KOPPAL KN-20-002-012-007/395
(KOLUR) 		1520002012NRG23011020220897431 01/10/2022 KAVITA 1520002012WL016516 KAVITA 00177 IOBA0003413 2156 2156 Processed 12/11/2022 6415102997 KAVITA ()
SubTotal 2156 2156
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_011022FTO_590101 Bank of India BKID0008475 KOPPAL 2156
2 KOPPAL KN1520002012_011022FTO_590101 Indian Overseas Bank IOBA0003413 KOPPAL 2156

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