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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_040123FTO_876699
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-20-002-023-009/46
(HASAGAL) 		1520002039NRG23040120231056713 04/01/2023 saraswati 1520002039WL024702 saraswati 00468 UBIN0918491 3090 3090 Processed 10/01/2023 7799178131 saraswati ()
2 KOPPAL KN-20-002-025-001/495
(INDARGI) 		1520002039NRG23040120231056714 04/01/2023 Kariyappa 1520002039WL024702 Kariyappa 00468 UBIN0918491 4017 4017 Processed 10/01/2023 7799178132 Kariyappa ()
3 KOPPAL KN-20-002-025-001/550
(INDARGI) 		1520002039NRG23040120231056710 04/01/2023 Hanumappa Kuri 1520002039WL024701 Hanumappa Kuri 00468 UBIN0918491 618 618 Processed 10/01/2023 7799178130 Hanumappa Kuri ()
4 KOPPAL KN-20-002-025-001/9-A
(INDARGI) 		1520002039NRG23040120231056711 04/01/2023 Sharanappa Hosalli 1520002039WL024701 Sharanappa Hosalli 00468 UBIN0918491 618 618 Processed 10/01/2023 7799178128 Sharanappa Hosalli ()
5 KOPPAL KN-20-002-025-001/9-A
(INDARGI) 		1520002039NRG23040120231056712 04/01/2023 Yamanamma 1520002039WL024701 Yamanamma 00468 UBIN0918491 618 618 Processed 10/01/2023 7799178129 Yamanamma ()
SubTotal 8961 8961
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_040123FTO_876699 Union Bank of India UBIN0918491 Kukanapalli 8961

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