Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_120823APB_FTO_329868
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-20-002-013-002/483-A
(OJANAHALLI) 		1520002013NRG24120820231087931 12/08/2023 PARAVVA 1520002013WL012395 PARAVVA 00415 SBIN0040914 2750 2750 Processed 25/08/2023 4831136807 MRS PARAMMA HADAPADA STATE BANK OF INDIA(508548)
SubTotal 2750 2750
2 KOPPAL KN-20-002-013-002/106-A
(OJANAHALLI) 		1520002013NRG24120820231087930 12/08/2023 Markandayya 1520002013WL012395 Markandayya 00468 UBIN0909025 2750 2750 Processed 25/08/2023 4831136805 MR MARKANDAYYA STATE BANK OF INDIA(508548)
SubTotal 2750 2750
3 KOPPAL KN-20-002-013-004/550-A
(OJANAHALLI) 		1520002013NRG24120820231087932 12/08/2023 Basavva 1520002013WL012395 Basavva 00652 PKGB0010558 3090 3090 Processed 25/08/2023 4831136806 BASAMMA M GENERAL POST OFFICE(607245)
SubTotal 3090 3090
Total 8590 8590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_120823APB_FTO_329868 State Bank of India SBIN0040914 BHAGYANAGAR 2750
2 KOPPAL KN1520002013_120823APB_FTO_329868 Union Bank of India UBIN0909025 KOPPAL 2750
3 KOPPAL KN1520002013_120823APB_FTO_329868 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3090

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