Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_120523FTO_74892
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-20-002-002-002/618
(KAVALOOR) 		1520002002NRG24090520230234232 12/05/2023 Venkatesh 1520002002WL002859 Venkatesh 00127 FDRL0002117 250 250 Processed 24/05/2023 1818885773 Venkatesh ()
SubTotal 250 250
2 KOPPAL KN-20-002-002-002/103-D
(KAVALOOR) 		1520002002NRG24090520230234229 12/05/2023 MANJUNATH 1520002002WL002859 MANJUNATH 00415 SBIN0020221 250 250 Processed 24/05/2023 1818885775 MR MANJUNATH ()
SubTotal 250 250
3 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24090520230234235 12/05/2023 mariyappa 1520002002WL002859 mariyappa 00652 PKGB0010693 250 250 Processed 24/05/2023 1818885774 mariyappa ()
SubTotal 250 250
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_120523FTO_74892 FEDERAL BANK FDRL0002117 Koppal 250
2 KOPPAL KN1520002002_120523FTO_74892 State Bank of India SBIN0020221 ALWANDI 250
3 KOPPAL KN1520002002_120523FTO_74892 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 250

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