Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_120922APB_FTO_532968
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-20-002-013-001/91
(OJANAHALLI) 		1520002013NRG23120920220874801 12/09/2022 ningamma 1520002013WL014648 ningamma 00048 BKID0008475 4017 4017 Processed 20/09/2022 4860839941 MRS NINGAMMA SHANABHOGA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
2 KOPPAL KN-20-002-013-004/47-A
(OJANAHALLI) 		1520002013NRG23120920220874806 12/09/2022 Lakshmavva 1520002013WL014649 Lakshmavva 00652 PKGB0010558 2781 2781 Processed 20/09/2022 4860839942 LAXMAVVA WO MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-013-004/550-A
(OJANAHALLI) 		1520002013NRG23120920220874798 12/09/2022 Basavva 1520002013WL014647 Basavva 00652 PKGB0010558 4017 4017 Processed 20/09/2022 4860839940 BASAVVA MANGLEPPA MANGLORE UNION BANK OF INDIA(508500)
SubTotal 6798 6798
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_120922APB_FTO_532968 Bank of India BKID0008475 KOPPAL 4017
2 KOPPAL KN1520002013_120922APB_FTO_532968 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 6798

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