Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_101123FTO_513129
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-20-002-026-005/129
(BUDGUMPA) 		1520002026NRG24101120231177578 10/11/2023 DEVAPPA 1520002026WL017191 DEVAPPA 00415 SBIN0005316 4424 4424 Processed 01/01/2024 8992938553 MR DEVAPPA ()
SubTotal 4424 4424
2 KOPPAL KN-20-002-026-006/892
(BUDGUMPA) 		1520002026NRG24101120231177584 10/11/2023 Hanumaesh 1520002026WL017191 Hanumaesh 00415 SBIN0040161 4424 4424 Processed 01/01/2024 8992938552 MR HANUMESHA ()
SubTotal 4424 4424
3 KOPPAL KN-20-002-026-006/152
(BUDGUMPA) 		1520002026NRG24101120231177367 10/11/2023 kasirabgoum 1520002026WL017184 kasirabgoum 00652 PKGB0010562 4424 4424 Processed 01/01/2024 8992938554 kasirabgoum ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_101123FTO_513129 State Bank of India SBIN0005316 MUNIRABAD 4424
2 KOPPAL KN1520002026_101123FTO_513129 State Bank of India SBIN0040161 MUNIRABAD 4424
3 KOPPAL KN1520002026_101123FTO_513129 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 4424

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