Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_031023FTO_427832
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-20-002-022-005/892
(LEBAGERI) 		1520002022NRG24300920231122084 03/10/2023 Bheemavva 1520002022WL014873 Bheemavva 00415 SBIN0041130 2212 2212 Processed 10/11/2023 7351000912 MRS BHIMAVVA ()
2 KOPPAL KN-20-002-022-005/892
(LEBAGERI) 		1520002022NRG24300920231122083 03/10/2023 Pampanna 1520002022WL014873 Pampanna 00415 SBIN0041130 2212 2212 Processed 10/11/2023 7351000911 MR PAMPANNA N ()
SubTotal 4424 4424
3 KOPPAL KN-20-002-022-005/1203
(LEBAGERI) 		1520002022NRG24300920231122075 03/10/2023 Renuka 1520002022WL014873 Renuka 00666 IDFB0080351 2212 2212 Processed 10/11/2023 7351000913 Renuka ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_031023FTO_427832 State Bank of India SBIN0041130 LEBGERA 4424
2 KOPPAL KN1520002022_031023FTO_427832 IDFC Bank IDFB0080351 Koppal 2212

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