Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_050523FTO_61930
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-20-002-015-001/359
(GONDABAL) 		1520002015NRG24050520230190248 05/05/2023 Maheboobabash 1520002015WL002541 Maheboobabash 00048 BKID0008475 2000 2000 Processed 24/05/2023 1818003382 Maheboobabash ()
2 KOPPAL KN-20-002-015-001/46
(GONDABAL) 		1520002015NRG24050520230190276 05/05/2023 shivappa 1520002015WL002541 shivappa 00048 BKID0008475 1250 1250 Processed 24/05/2023 1818003383 shivappa ()
SubTotal 3250 3250
3 KOPPAL KN-20-002-015-001/211
(GONDABAL) 		1520002015NRG24050520230190179 05/05/2023 jagadish 1520002015WL002541 jagadish 00225 KARB0000448 2000 2000 Processed 24/05/2023 1818003385 jagadish ()
SubTotal 2000 2000
4 KOPPAL KN-20-002-015-001/198
(GONDABAL) 		1520002015NRG24050520230190161 05/05/2023 saiyidasab 1520002015WL002541 saiyidasab 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1818003387 saiyidasab ()
5 KOPPAL KN-20-002-015-001/211
(GONDABAL) 		1520002015NRG24050520230190177 05/05/2023 ningappa 1520002015WL002541 ningappa 00652 PKGB0010901 2000 2000 Processed 24/05/2023 1818003386 ningappa ()
SubTotal 4000 4000
6 KOPPAL KN-20-002-015-001/46
(GONDABAL) 		1520002015NRG24050520230190278 05/05/2023 gavisiddappa 1520002015WL002541 gavisiddappa 00666 IDFB0080351 250 250 Processed 24/05/2023 1818003384 gavisiddappa ()
SubTotal 250 250
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_050523FTO_61930 Bank of India BKID0008475 BANK OF INDIA KOPPAL 2000
2 KOPPAL KN1520002015_050523FTO_61930 Bank of India BKID0008475 KOPPAL 1250
3 KOPPAL KN1520002015_050523FTO_61930 KARNATAKA BANK KARB0000448 KOPPAL 2000
4 KOPPAL KN1520002015_050523FTO_61930 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4000
5 KOPPAL KN1520002015_050523FTO_61930 IDFC Bank IDFB0080351 Koppal 250

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