Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_161023APB_FTO_459475
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-20-002-013-005/209
(OJANAHALLI) 		1520002013NRG24161020231133396 16/10/2023 Hanumantappa 1520002013WL015702 Hanumantappa 00048 BKID0008475 4017 4017 Processed 22/11/2023 7910203512 HIREDEVAMMA H HADDIN IDBI BANK(607095)
SubTotal 4017 4017
2 KOPPAL KN-20-002-013-005/86-A
(OJANAHALLI) 		1520002013NRG24161020231133397 16/10/2023 Shankramma 1520002013WL015702 Shankramma 00652 PKGB0010558 2821 2821 Processed 22/11/2023 7910203511 SHANKARAVVA POLIC PATIL GENERAL POST OFFICE(607245)
SubTotal 2821 2821
Total 6838 6838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_161023APB_FTO_459475 Bank of India BKID0008475 KOPPAL 4017
2 KOPPAL KN1520002013_161023APB_FTO_459475 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2821

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