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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_050722FTO_328058
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-20-002-016-002/1676
(GINIGERA) 		1520002016NRG22280420221186904 05/07/2022 Annapoorana 1520002WL0038702 Annapoorana 00415 SBIN0013146 4046 4046 Processed 11/07/2022 2966763949 MS ANNAPURNA KOLURU ()
2 KOPPAL KN-20-002-016-002/1676
(GINIGERA) 		1520002016NRG22280420221186905 05/07/2022 Rudrappa 1520002WL0038702 Rudrappa 00415 SBIN0013146 4046 4046 Processed 11/07/2022 2966763948 MR RUDRAPPA ()
SubTotal 8092 8092
3 KOPPAL KN-20-002-016-002/2036
(GINIGERA) 		1520002016NRG22061020210772200 05/07/2022 Veeranna 1520002WL021102 Veeranna 00468 UBIN0559954 1890 1890 Processed 11/07/2022 2966763950 Veeranna ()
SubTotal 1890 1890
Total 9982 9982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_050722FTO_328058 State Bank of India SBIN0013146 GINIGERA 8092
2 KOPPAL KN1520002016_050722FTO_328058 Union Bank of India UBIN0559954 KOPPAL 1890

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