Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_290423FTO_49918
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-20-002-025-001/617
(INDARGI) 		1520002039NRG24290420230117127 29/04/2023 Ambanna 1520002039WL001992 Ambanna 00089 CBIN0283567 2528 2528 Processed 24/05/2023 1816305157 Ambanna ()
SubTotal 2528 2528
2 KOPPAL KN-20-002-025-001/582
(INDARGI) 		1520002039NRG24290420230117123 29/04/2023 Kamalamma 1520002039WL001992 Kamalamma 00152 HDFC0001970 2528 2528 Processed 24/05/2023 1816305158 Kamalamma ()
SubTotal 2528 2528
3 KOPPAL KN-20-002-025-001/488
(INDARGI) 		1520002039NRG24290420230117119 29/04/2023 Galeppa 1520002039WL001992 Galeppa 00468 UBIN0918491 2528 2528 Processed 24/05/2023 1816305160 Galeppa ()
4 KOPPAL KN-20-002-025-001/488
(INDARGI) 		1520002039NRG24290420230117118 29/04/2023 Kamlavva 1520002039WL001992 Kamlavva 00468 UBIN0918491 2528 2528 Processed 24/05/2023 1816305161 Kamlavva ()
5 KOPPAL KN-20-002-025-001/605
(INDARGI) 		1520002039NRG24290420230117126 29/04/2023 Bhimappa 1520002039WL001992 Bhimappa 00468 UBIN0918491 2528 2528 Processed 24/05/2023 1816305159 Bhimappa ()
SubTotal 7584 7584
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_290423FTO_49918 Central Bank Of India CBIN0283567 KOPPAL 2528
2 KOPPAL KN1520002039_290423FTO_49918 HDFC Bank HDFC0001970 KOPPAL 2528
3 KOPPAL KN1520002039_290423FTO_49918 Union Bank of India UBIN0918491 Kukanapalli 7584

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