Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_120723FTO_253095
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-20-002-027-004/68-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230928462 12/07/2023 Basavaraj 1520002027WL009809 Basavaraj 00415 SBIN0004277 3476 3476 Processed 19/07/2023 3551489656 MR BASAVARAJ ()
SubTotal 3476 3476
2 KOPPAL KN-20-002-027-004/68-A
(CHIKKABOMMANAL) 		1520002027NRG24120720230928463 12/07/2023 Lakxshamvva 1520002027WL009809 Lakxshamvva 00666 IDFB0080351 3476 3476 Processed 19/07/2023 3551489655 Lakxshamvva ()
SubTotal 3476 3476
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_120723FTO_253095 State Bank of India SBIN0004277 KOPPAL 3476
2 KOPPAL KN1520002027_120723FTO_253095 IDFC Bank IDFB0080351 Koppal 3476

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