Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:51:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_190224APB_FTO_797075
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-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24190220241371387 19/02/2024 MANJULA 1520002038WL024360 MANJULA 00415 SBIN0004277 1896 1896 Processed 09/04/2024 2766295301 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG24190220241371386 19/02/2024 NAGARAJ 1520002038WL024360 NAGARAJ 00415 SBIN0020206 1896 1896 Processed 09/04/2024 2766295302 NAGARAJ . FEDERAL BANK(607165)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_190224APB_FTO_797075 State Bank of India SBIN0004277 KOPPAL 1896
2 KOPPAL KN1520002038_190224APB_FTO_797075 State Bank of India SBIN0020206 KOPPAL 1896

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