Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_180523APB_FTO_97662
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-20-002-013-002/255
(OJANAHALLI) 		1520002013NRG24180520230315365 18/05/2023 KHAJABEE 1520002013WL003573 KHAJABEE 00045 BARB0KOPPAL 4017 4017 Processed 25/05/2023 1858873810 CHANDU SAB S/O YAMANURA SAB NADAPH BANK OF INDIA(508505)
SubTotal 4017 4017
2 KOPPAL KN-20-002-013-002/106-A
(OJANAHALLI) 		1520002013NRG24180520230315364 18/05/2023 Markandayya 1520002013WL003573 Markandayya 00468 UBIN0909025 4125 4125 Processed 25/05/2023 1858873811 MR MARKANDAYYA STATE BANK OF INDIA(508548)
SubTotal 4125 4125
Total 8142 8142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180523APB_FTO_97662 Bank of Baroda BARB0KOPPAL koppal 4017
2 KOPPAL KN1520002013_180523APB_FTO_97662 Union Bank of India UBIN0909025 KOPPAL 4125

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