Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_071022FTO_611410
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-20-002-014-001/304-A
(MADINUR) 		1520002014NRG23071020220907741 07/10/2022 PUSHPAVATI 1520002014WL017031 PUSHPAVATI 00468 UBIN0559954 309 309 Processed 12/11/2022 6416231303 PUSHPAVATI ()
SubTotal 309 309
2 KOPPAL KN-20-002-014-001/1001
(MADINUR) 		1520002014NRG23071020220907736 07/10/2022 NETRAVATI 1520002014WL017031 NETRAVATI 00652 PKGB0010866 309 309 Processed 12/11/2022 6416231302 NETRAVATI ()
3 KOPPAL KN-20-002-014-001/1001
(MADINUR) 		1520002014NRG23071020220907735 07/10/2022 VEERESH 1520002014WL017031 VEERESH 00652 PKGB0010866 309 309 Processed 12/11/2022 6416231301 VEERESH ()
4 KOPPAL KN-20-002-014-001/304-A
(MADINUR) 		1520002014NRG23071020220907742 07/10/2022 SURESH 1520002014WL017031 SURESH 00652 PKGB0010866 309 309 Processed 12/11/2022 6416231304 SURESH ()
SubTotal 927 927
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_071022FTO_611410 Union Bank of India UBIN0559954 KOPPAL 309
2 KOPPAL KN1520002014_071022FTO_611410 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 927

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