Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_121022FTO_628154
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-20-002-019-001/453
(BAHADDURBANDI) 		1520002019NRG23260820220862325 12/10/2022 VIJAYALXMI 1520002WL0013512 VIJAYALXMI 00415 SBIN0040674 1680 1680 Processed 12/11/2022 6416606772 MR KIRAN KUMAR ()
SubTotal 1680 1680
2 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG23031020220900179 12/10/2022 MABUHUSENA 1520002WL0016597 MABUHUSENA 00666 IDFB0080351 4326 4326 Processed 12/11/2022 6416606771 MABUHUSENA ()
SubTotal 4326 4326
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_121022FTO_628154 State Bank of India SBIN0040674 KOPPAL 1680
2 KOPPAL KN1520002019_121022FTO_628154 IDFC Bank IDFB0080351 Koppal 4326

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