Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_060723FTO_234839
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-20-002-022-004/656
(LEBAGERI) 		1520002022NRG24060720230888608 06/07/2023 Hanumantavva 1520002022WL009246 Hanumantavva 00165 IBKL0001196 632 632 Processed 13/07/2023 3375289299 Hanumantavva ()
SubTotal 632 632
2 KOPPAL KN-20-002-022-004/301
(LEBAGERI) 		1520002022NRG24060720230888575 06/07/2023 Doddappa 1520002022WL009235 Doddappa 00415 SBIN0041130 3160 3160 Processed 13/07/2023 3375289301 MR DODDAPPA JANAD ()
3 KOPPAL KN-20-002-022-004/301
(LEBAGERI) 		1520002022NRG24060720230888576 06/07/2023 Shankramma 1520002022WL009235 Shankramma 00415 SBIN0041130 4740 4740 Processed 13/07/2023 3375289300 MRS SHANKRAVVA JANAD ()
SubTotal 7900 7900
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_060723FTO_234839 IDBI Bank IBKL0001196 Koppal 632
2 KOPPAL KN1520002022_060723FTO_234839 State Bank of India SBIN0041130 LEBGERA 7900

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