Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_080922FTO_527166
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-20-002-027-004/714
(CHIKKABOMMANAL) 		1520002027NRG23010920220865670 08/09/2022 Hiremukkalappa 1520002WL0013835 Hiremukkalappa 00165 IBKL0001196 870 870 Processed 20/09/2022 4862258896 Hiremukkalappa ()
SubTotal 870 870
2 KOPPAL KN-20-002-027-002/124-A
(CHIKKABOMMANAL) 		1520002027NRG23010920220865671 08/09/2022 Hanumavva 1520002WL0013835 Hanumavva 00415 SBIN0005316 2400 2400 Rejected 20/09/2022 4862258898 No Such Account
SubTotal 2400 2400
3 KOPPAL KN-20-002-027-004/203
(CHIKKABOMMANAL) 		1520002027NRG23010920220865668 08/09/2022 Ramanagouda 1520002WL0013835 Ramanagouda 00691 IPOS0000001 1740 1740 Processed 20/09/2022 4862258897 Ramanagouda ()
SubTotal 1740 1740
Total 5010 5010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_080922FTO_527166 IDBI Bank IBKL0001196 Koppal 870
2 KOPPAL KN1520002027_080922FTO_527166 State Bank of India SBIN0005316 MUNIRABAD 2400
3 KOPPAL KN1520002027_080922FTO_527166 India Post Payments Bank IPOS0000001 KOPPAL 1740

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