Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_070224APB_FTO_745919
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-20-002-022-005/359
(LEBAGERI) 		1520002022NRG24070220241347996 07/02/2024 Sharanappa 1520002022WL023381 Sharanappa 00415 SBIN0040674 4740 4740 Processed 25/03/2024 2151763090 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
2 KOPPAL KN-20-002-022-005/359
(LEBAGERI) 		1520002022NRG24070220241347997 07/02/2024 Shivavva 1520002022WL023381 Shivavva 00415 SBIN0041130 4740 4740 Processed 25/03/2024 2151763091 MRS SHIVAVVA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_070224APB_FTO_745919 State Bank of India SBIN0040674 KOPPAL 4740
2 KOPPAL KN1520002022_070224APB_FTO_745919 State Bank of India SBIN0041130 LEBGERA 4740

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