Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_300123FTO_930894
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-20-002-022-007/918
(LEBAGERI) 		1520002022NRG23300120231117068 30/01/2023 Ningappa 1520002022WL026982 Ningappa 00415 SBIN0041130 618 618 Processed 06/02/2023 8522644439 MR NINGAPPA MYAGALMANI ()
2 KOPPAL KN-20-002-022-007/918
(LEBAGERI) 		1520002022NRG23300120231117066 30/01/2023 Ningappa 1520002022WL026982 Ningappa 00415 SBIN0041130 2163 2163 Processed 06/02/2023 8522644440 MR NINGAPPA MYAGALMANI ()
SubTotal 2781 2781
3 KOPPAL KN-20-002-022-007/918
(LEBAGERI) 		1520002022NRG23300120231117065 30/01/2023 Yallamma 1520002022WL026982 Yallamma 00652 PKGB0010666 2163 2163 Processed 06/02/2023 8522644442 Yallamma ()
4 KOPPAL KN-20-002-022-007/918
(LEBAGERI) 		1520002022NRG23300120231117067 30/01/2023 Yallamma 1520002022WL026982 Yallamma 00652 PKGB0010666 618 618 Processed 06/02/2023 8522644441 Yallamma ()
SubTotal 2781 2781
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_300123FTO_930894 State Bank of India SBIN0041130 LEBGERA 2781
2 KOPPAL KN1520002022_300123FTO_930894 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2781

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