Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_280722FTO_403198
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-20-002-035-001/804
(GULADALLI) 		1520002035NRG23280720220796499 28/07/2022 Devamma 1520002035WL011002 Devamma 00165 IBKL0001196 4326 4326 Processed 13/08/2022 3918565338 Devamma ()
2 KOPPAL KN-20-002-035-001/804
(GULADALLI) 		1520002035NRG23280720220796500 28/07/2022 Yallappa 1520002035WL011002 Yallappa 00165 IBKL0001196 4326 4326 Processed 13/08/2022 3918565339 Yallappa ()
SubTotal 8652 8652
3 KOPPAL KN-20-002-035-001/548
(GULADALLI) 		1520002035NRG23280720220796506 28/07/2022 sanna mallappa 1520002035WL011003 sanna mallappa 00415 SBIN0013146 4326 4326 Processed 13/08/2022 3918565342 MR SANNA MALLAPPA ()
SubTotal 4326 4326
4 KOPPAL KN-20-002-035-004/748
(GULADALLI) 		1520002035NRG23280720220796509 28/07/2022 Rekha 1520002035WL011003 Rekha 00468 UBIN0909025 3090 3090 Processed 13/08/2022 3918565343 Rekha ()
SubTotal 3090 3090
5 KOPPAL KN-20-002-035-004/438
(GULADALLI) 		1520002035NRG23280720220796503 28/07/2022 Hanumavva 1520002035WL011002 Hanumavva 00652 PKGB0010608 4635 4635 Processed 13/08/2022 3918565340 Hanumavva ()
6 KOPPAL KN-20-002-035-004/787
(GULADALLI) 		1520002035NRG23280720220796504 28/07/2022 Mahesh 1520002035WL011002 Mahesh 00652 PKGB0010608 4017 4017 Processed 13/08/2022 3918565341 Mahesh ()
SubTotal 8652 8652
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_280722FTO_403198 IDBI Bank IBKL0001196 Koppal 8652
2 KOPPAL KN1520002035_280722FTO_403198 State Bank of India SBIN0013146 GINIGERA 4326
3 KOPPAL KN1520002035_280722FTO_403198 Union Bank of India UBIN0909025 KOPPAL 3090
4 KOPPAL KN1520002035_280722FTO_403198 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8652

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