Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_271023FTO_486921
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-20-002-007-001/1789
(BISARALLI) 		1520002007NRG24271020231147429 27/10/2023 basavaraj 1520002007WL016336 basavaraj 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8990032144 basavaraj ()
SubTotal 4424 4424
2 KOPPAL KN-20-002-007-001/1528-B
(BISARALLI) 		1520002007NRG24271020231147454 27/10/2023 umeshreddi 1520002007WL016341 umeshreddi 00691 IPOS0000001 4424 4424 Rejected 01/01/2024 8990032143 No Such Account
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_271023FTO_486921 Union Bank of India UBIN0559954 KOPPAL 4424
2 KOPPAL KN1520002007_271023FTO_486921 India Post Payments Bank IPOS0000001 KOPPAL 4424

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