Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090622FTO_209362
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-20-002-017-002/35-A
(HIREBAGANAL) 		1520002017NRG23070620220339803 09/06/2022 Annapurana 1520002WL0004240 Annapurana 00415 SBIN0013146 4200 4200 Processed 15/06/2022 2290939581 MRS ANNAPURNA MALI PATIL ()
SubTotal 4200 4200
2 KOPPAL KN-20-002-017-002/1003
(HIREBAGANAL) 		1520002017NRG23070620220339802 09/06/2022 Shantamma 1520002WL0004240 Shantamma 00652 PKGB0010608 4200 4200 Processed 15/06/2022 2290939580 Shantamma ()
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090622FTO_209362 State Bank of India SBIN0013146 GINIGERA 4200
2 KOPPAL KN1520002017_090622FTO_209362 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4200

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