Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_250423FTO_37598
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-20-002-015-001/352
(GONDABAL) 		1520002015NRG24250420230073650 25/04/2023 Neelamma 1520002015WL001534 Neelamma 00048 BKID0008475 3090 3090 Processed 20/05/2023 1746394537 Neelamma ()
SubTotal 3090 3090
2 KOPPAL KN-20-002-015-001/352
(GONDABAL) 		1520002015NRG24250420230073652 25/04/2023 sumangala 1520002015WL001534 sumangala 00127 FDRL0002117 3090 3090 Processed 20/05/2023 1746394538 sumangala ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_250423FTO_37598 Bank of India BKID0008475 BANK OF INDIA KOPPAL 3090
2 KOPPAL KN1520002015_250423FTO_37598 FEDERAL BANK FDRL0002117 Koppal 3090

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