Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_150423APB_FTO_15944
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-20-002-030-005/3490
(SHIVAPUR) 		1520002030NRG24100420230002366 15/04/2023 shankrappa 1520002030WL000281 shankrappa 00168 ICIC0002900 948 948 Rejected 20/05/2023 1746729361 A/c Blocked or Frozen
2 KOPPAL KN-20-002-030-005/3490
(SHIVAPUR) 		1520002030NRG24100420230002365 15/04/2023 Shilpa 1520002030WL000281 Shilpa 00168 ICIC0002900 948 948 Processed 20/05/2023 1746729362 SHILPA ICICI BANK LTD(508534)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_150423APB_FTO_15944 ICICI BANK ICIC0002900 BASAPUR 1896

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