Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_190124FTO_703232
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-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24120120241312657 19/01/2024 PEER SAB 1520002WL0021500 PEER SAB 00415 SBIN0020220 2212 2212 Processed 25/03/2024 2150943536 MR PEER SAB MUDALAMANI ()
2 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24120120241312656 19/01/2024 PEER SAB 1520002WL0021500 PEER SAB 00415 SBIN0020220 2212 2212 Processed 25/03/2024 2150943535 MR PEER SAB MUDALAMANI ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_190124FTO_703232 State Bank of India SBIN0020220 KINNAL 4424

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