Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_260723FTO_297233
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-20-002-016-002/628-A
(GINIGERA) 		1520002016NRG24260720231030101 26/07/2023 akshata 1520002016WL011302 akshata 00415 SBIN0013146 4424 4424 Processed 25/08/2023 4837894708 MS KASANAKANDI AKSHATA ()
2 KOPPAL KN-20-002-016-002/628-A
(GINIGERA) 		1520002016NRG24260720231030100 26/07/2023 Sharanappa 1520002016WL011302 Sharanappa 00415 SBIN0013146 4424 4424 Processed 25/08/2023 4837894705 MR SHARANAPPA KASANAKANDI ()
3 KOPPAL KN-20-002-016-002/637
(GINIGERA) 		1520002016NRG24260720231030108 26/07/2023 abhishek 1520002016WL011302 abhishek 00415 SBIN0013146 4424 4424 Processed 25/08/2023 4837894707 MR ABHISHEK B ()
4 KOPPAL KN-20-002-016-002/637
(GINIGERA) 		1520002016NRG24260720231030106 26/07/2023 umesh 1520002016WL011302 umesh 00415 SBIN0013146 4424 4424 Processed 25/08/2023 4837894706 MR UMESH ()
SubTotal 17696 17696
5 KOPPAL KN-20-002-016-002/628-A
(GINIGERA) 		1520002016NRG24260720231030099 26/07/2023 Laxmavva 1520002016WL011302 Laxmavva 00652 PKGB0010608 4424 4424 Processed 25/08/2023 4837894704 Laxmavva ()
6 KOPPAL KN-20-002-016-002/637
(GINIGERA) 		1520002016NRG24260720231030107 26/07/2023 Manjamma 1520002016WL011302 Manjamma 00652 PKGB0010608 4424 4424 Processed 25/08/2023 4837894710 Manjamma ()
7 KOPPAL KN-20-002-016-008/230
(GINIGERA) 		1520002016NRG24260720231030109 26/07/2023 Laxmavva 1520002016WL011302 Laxmavva 00652 PKGB0010608 3090 3090 Processed 25/08/2023 4837894709 Laxmavva ()
SubTotal 11938 11938
Total 29634 29634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_260723FTO_297233 State Bank of India SBIN0013146 GINIGERA 17696
2 KOPPAL KN1520002016_260723FTO_297233 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 11938

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