Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_070923APB_FTO_376942
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-20-002-014-001/247
(MADINUR) 		1520002014NRG21220820200464905 07/09/2023 MARIYAVVA 1520002WL016589 MARIYAVVA 00415 SBIN0020220 2925 2925 Processed 10/11/2023 7340610815 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-014-001/486
(MADINUR) 		1520002014NRG21220820200464902 07/09/2023 BASAPPA 1520002WL016589 BASAPPA 00415 SBIN0020220 1300 1300 Processed 10/11/2023 7340610816 MR BASAPPA NILAKANTHAPPA YALABURTI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-014-001/969
(MADINUR) 		1520002014NRG21220820200464901 07/09/2023 DODDA KANAKAPPA 1520002WL016589 DODDA KANAKAPPA 00415 SBIN0020220 1560 1560 Processed 10/11/2023 7340610814 MR DODDA KANAKAPPA TALKAL STATE BANK OF INDIA(508548)
SubTotal 5785 5785
Total 5785 5785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_070923APB_FTO_376942 State Bank of India SBIN0020220 KINNAL 5785

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