Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_010723FTO_223159
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-20-002-024-004/390
(KALTAVARGERA) 		1520002024NRG24300620230855111 01/07/2023 HANUMAPPA 1520002024WL008705 HANUMAPPA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375418897 MR HANUMAPPA SO DURGAPPA PUJAR ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-024-004/486
(KALTAVARGERA) 		1520002024NRG24300620230855120 01/07/2023 VEERABASAMMA 1520002024WL008705 VEERABASAMMA 00555 YESB0000754 4635 4635 Processed 13/07/2023 3375418898 VEERABASAMMA ()
SubTotal 4635 4635
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_010723FTO_223159 State Bank of India SBIN0013146 GINIGERA 4635
2 KOPPAL KN1520002024_010723FTO_223159 Yes Bank Ltd. YESB0000754 Koppal 4635

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