Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_050523FTO_62278
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-20-002-016-002/166
(GINIGERA) 		1520002016NRG24050520230191862 05/05/2023 Mantesh 1520002016WL002556 Mantesh 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818013308 MR MAHANTESH ALLAVVANAVAR ()
2 KOPPAL KN-20-002-016-002/2420
(GINIGERA) 		1520002016NRG24050520230191868 05/05/2023 Lakshmi 1520002016WL002556 Lakshmi 00415 SBIN0013146 4424 4424 Rejected 24/05/2023 1818013307 No Such Account
SubTotal 8848 8848
3 KOPPAL KN-20-002-016-002/117
(GINIGERA) 		1520002016NRG24050520230191855 05/05/2023 Lakshavva 1520002016WL002556 Lakshavva 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818013306 Lakshavva ()
4 KOPPAL KN-20-002-016-002/119
(GINIGERA) 		1520002016NRG24050520230191856 05/05/2023 netravati 1520002016WL002556 netravati 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818013305 netravati ()
5 KOPPAL KN-20-002-016-002/1649
(GINIGERA) 		1520002016NRG24050520230191859 05/05/2023 pakeerappa 1520002016WL002556 pakeerappa 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818013304 pakeerappa ()
SubTotal 13272 13272
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_050523FTO_62278 State Bank of India SBIN0013146 GINIGERA 8848
2 KOPPAL KN1520002016_050523FTO_62278 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 13272

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