Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_081122FTO_703730
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-20-002-013-002/84-A
(OJANAHALLI) 		1520002013NRG23081120220944568 08/11/2022 Savitri 1520002013WL019580 Savitri 00468 UBIN0559954 2781 2781 Processed 16/11/2022 6493893871 Savitri ()
2 KOPPAL KN-20-002-013-004/549-A
(OJANAHALLI) 		1520002013NRG23081120220944573 08/11/2022 DEVAMMA 1520002013WL019582 DEVAMMA 00468 UBIN0559954 2781 2781 Processed 16/11/2022 6493893870 DEVAMMA ()
SubTotal 5562 5562
3 KOPPAL KN-20-002-013-003/258-A
(OJANAHALLI) 		1520002013NRG23081120220944569 08/11/2022 Nirmala 1520002013WL019580 Nirmala 00652 PKGB0010558 3575 3575 Processed 16/11/2022 6493893869 Nirmala ()
4 KOPPAL KN-20-002-013-003/296-A
(OJANAHALLI) 		1520002013NRG23081120220944571 08/11/2022 Basamma 1520002013WL019581 Basamma 00652 PKGB0010558 3090 3090 Processed 16/11/2022 6493893868 Basamma ()
SubTotal 6665 6665
Total 12227 12227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_081122FTO_703730 Union Bank of India UBIN0559954 KOPPAL 5562
2 KOPPAL KN1520002013_081122FTO_703730 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 6665

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