Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_200423FTO_28007
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-20-002-019-002/504
(BAHADDURBANDI) 		1520002019NRG24200420230041415 20/04/2023 LALITHA 1520002019WL001178 LALITHA 00415 SBIN0020206 560 560 Processed 20/05/2023 1746447328 MRS LALITAMMA MALAPPA MATTURU ()
2 KOPPAL KN-20-002-019-002/581
(BAHADDURBANDI) 		1520002019NRG24200420230040256 20/04/2023 lalasab 1520002019WL001161 lalasab 00415 SBIN0020206 1680 1680 Processed 20/05/2023 1746447330 MR LALSAB VALISAB KAMPLI ()
SubTotal 2240 2240
3 KOPPAL KN-20-002-019-002/573
(BAHADDURBANDI) 		1520002019NRG24200420230040244 20/04/2023 prabhu 1520002019WL001161 prabhu 00415 SBIN0040674 560 560 Processed 20/05/2023 1746447329 MR PRABHU ()
SubTotal 560 560
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_200423FTO_28007 State Bank of India SBIN0020206 KOPPAL 2240
2 KOPPAL KN1520002019_200423FTO_28007 State Bank of India SBIN0040674 KOPPAL 560

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