Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_091023APB_FTO_443944
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-20-002-035-005/262
(GULADALLI) 		1520002035NRG24061020231126550 09/10/2023 Suresh 1520002035WL015261 Suresh 00415 SBIN0013146 316 316 Processed 22/11/2023 7907659000 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 316 316
2 KOPPAL KN-20-002-035-005/256
(GULADALLI) 		1520002035NRG24061020231126549 09/10/2023 Huligevva 1520002035WL015261 Huligevva 00652 PKGB0010562 316 316 Processed 22/11/2023 7907658999 HULIGEVVA Y HDFC BANK LTD(607152)
3 KOPPAL KN-20-002-035-005/706
(GULADALLI) 		1520002035NRG24061020231126551 09/10/2023 Yallavva 1520002035WL015261 Yallavva 00652 PKGB0010562 316 316 Processed 22/11/2023 7907658998 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_091023APB_FTO_443944 State Bank of India SBIN0013146 GINIGERA 316
2 KOPPAL KN1520002035_091023APB_FTO_443944 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 632

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