Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_060123APB_FTO_882197
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-20-002-012-001/69
(KOLUR) 		1520002012NRG23050120231059533 06/01/2023 chandrekshakar 1520002012WL024912 chandrekshakar 00048 BKID0008475 305 305 Processed 14/01/2023 7907153869 CHNDRASHEKHAR CANARA BANK(508532)
SubTotal 305 305
2 KOPPAL KN-20-002-012-001/36
(KOLUR) 		1520002012NRG23050120231059532 06/01/2023 vijayalaxmi 1520002012WL024912 vijayalaxmi 00415 SBIN0004277 305 305 Processed 14/01/2023 7907153868 MRS VIJAYALAKSHMI GADDI STATE BANK OF INDIA(508548)
SubTotal 305 305
3 KOPPAL KN-20-002-012-001/69
(KOLUR) 		1520002012NRG23050120231059534 06/01/2023 BASAVVA 1520002012WL024912 BASAVVA 00652 PKGB0010646 305 305 Rejected 14/01/2023 7907153867 invalid Bank Identifier
SubTotal 305 305
Total 915 915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_060123APB_FTO_882197 Bank of India BKID0008475 KOPPAL 305
2 KOPPAL KN1520002012_060123APB_FTO_882197 State Bank of India SBIN0004277 KOPPAL 305
3 KOPPAL KN1520002012_060123APB_FTO_882197 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 305

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