Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_210722FTO_381131
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-20-002-025-001/157
(INDARGI) 		1520002039NRG23060720220641845 21/07/2022 Venkatesha 1520002WL0008177 Venkatesha 00468 UBIN0918491 1386 1386 Processed 27/07/2022 3364780735 Venkatesha ()
2 KOPPAL KN-20-002-025-001/347
(INDARGI) 		1520002039NRG23060720220641837 21/07/2022 Shivappa 1520002WL0008177 Shivappa 00468 UBIN0918491 1960 1960 Processed 27/07/2022 3364780736 Shivappa ()
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_210722FTO_381131 Union Bank of India UBIN0918491 Kukanapalli 3346

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