Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_181023APB_FTO_466305
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-20-002-027-003/225-A
(CHIKKABOMMANAL) 		1520002027NRG24181020231136404 18/10/2023 Nirupadi 1520002027WL015867 Nirupadi 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8989324902 MR NIRUPADI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
2 KOPPAL KN-20-002-027-004/889
(CHIKKABOMMANAL) 		1520002027NRG24181020231136405 18/10/2023 Rekha 1520002027WL015867 Rekha 00652 PKGB0010759 4650 4650 Processed 01/01/2024 8989324903 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4650 4650
Total 9390 9390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_181023APB_FTO_466305 Union Bank of India UBIN0559954 KOPPAL 4740
2 KOPPAL KN1520002027_181023APB_FTO_466305 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4650

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