Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_131123APB_FTO_516467
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-20-002-013-002/233
(OJANAHALLI) 		1520002013NRG24131120231179810 13/11/2023 SUJATA 1520002013WL017266 SUJATA 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8995740539 SUJATA GALEPPA DODDAMANI UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-013-002/89-A
(OJANAHALLI) 		1520002013NRG24131120231179811 13/11/2023 MAILAVVA 1520002013WL017266 MAILAVVA 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8995740540 MAILAVVA J MYAGALAMANI IDBI BANK(607095)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_131123APB_FTO_516467 Union Bank of India UBIN0559954 KOPPAL 9480

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