Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_210423FTO_29531
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-20-002-023-003/190
(HASAGAL) 		1520002023NRG24210420230044225 21/04/2023 Virupaxappa 1520002023WL001229 Virupaxappa 00176 IDIB000K332 2528 2528 Processed 20/05/2023 1746387360 Virupaxappa ()
SubTotal 2528 2528
2 KOPPAL KN-20-002-023-004/489
(HASAGAL) 		1520002023NRG24210420230044226 21/04/2023 Yamanappa 1520002023WL001229 Yamanappa 00468 UBIN0559954 2212 2212 Processed 20/05/2023 1746387361 Yamanappa ()
SubTotal 2212 2212
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_210423FTO_29531 Indian Bank IDIB000K332 Koppal 2528
2 KOPPAL KN1520002023_210423FTO_29531 Union Bank of India UBIN0559954 KOPPAL 2212

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