Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_080623FTO_163553
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-20-002-017-001/60
(HIREBAGANAL) 		1520002017NRG24080620230580287 08/06/2023 Basamma 1520002017WL005907 Basamma 00415 SBIN0013146 2212 2212 Processed 15/06/2023 2563179095 MS BASAMMA H ()
SubTotal 2212 2212
2 KOPPAL KN-20-002-017-004/1153
(HIREBAGANAL) 		1520002017NRG24080620230580289 08/06/2023 Rekha 1520002017WL005907 Rekha 00415 SBIN0040834 1545 1545 Processed 15/06/2023 2563179094 MISS HULIGEMMA B ()
SubTotal 1545 1545
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_080623FTO_163553 State Bank of India SBIN0013146 GINIGERA 2212
2 KOPPAL KN1520002017_080623FTO_163553 State Bank of India SBIN0040834 KADLEBALU 1545

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