Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_181023APB_FTO_465598
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-20-002-013-001/362-A
(OJANAHALLI) 		1520002013NRG24181020231136154 18/10/2023 NAGAVVA 1520002013WL015862 NAGAVVA 00127 FDRL0002117 3792 3792 Processed 01/01/2024 8989175949 NAGAVVA FEDERAL BANK(607165)
SubTotal 3792 3792
2 KOPPAL KN-20-002-013-001/237-A
(OJANAHALLI) 		1520002013NRG24181020231136152 18/10/2023 ERAMMA 1520002013WL015862 ERAMMA 00415 SBIN0020206 3792 3792 Processed 01/01/2024 8989175951 MRS IRAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 KOPPAL KN-20-002-013-001/383
(OJANAHALLI) 		1520002013NRG24181020231136155 18/10/2023 LAKSHMAVVA 1520002013WL015862 LAKSHMAVVA 00415 SBIN0020220 3792 3792 Processed 01/01/2024 8989175952 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-013-002/317
(OJANAHALLI) 		1520002013NRG24181020231136156 18/10/2023 Eramma 1520002013WL015862 Eramma 00415 SBIN0020220 4017 4017 Processed 01/01/2024 8989175950 MRS IRAMMA VEERESH MISI STATE BANK OF INDIA(508548)
SubTotal 7809 7809
Total 15393 15393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_181023APB_FTO_465598 FEDERAL BANK FDRL0002117 Koppal 3792
2 KOPPAL KN1520002013_181023APB_FTO_465598 State Bank of India SBIN0020206 KOPPAL 3792
3 KOPPAL KN1520002013_181023APB_FTO_465598 State Bank of India SBIN0020220 KINNAL 7809

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