Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_220722FTO_386193
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-20-002-003-005/616
(HATTI) 		1520002003NRG23220720220756530 22/07/2022 nagamma 1520002WL0010310 nagamma 00415 SBIN0020221 1820 1820 Processed 13/08/2022 3914755459 MR NAGAMMA SHYASHI ()
2 KOPPAL KN-20-002-003-005/616
(HATTI) 		1520002003NRG23220720220756531 22/07/2022 nagamma 1520002WL0010310 nagamma 00415 SBIN0020221 1470 1470 Processed 13/08/2022 3914755458 MR NAGAMMA SHYASHI ()
SubTotal 3290 3290
Total 3290 3290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_220722FTO_386193 State Bank of India SBIN0020221 ALWANDI 3290

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