Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_060922FTO_519022
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-20-002-022-004/597
(LEBAGERI) 		1520002022NRG23260820220861875 06/09/2022 Yamanurappa 1520002WL0013451 Yamanurappa 00176 IDIB000K332 3190 3190 Rejected 20/09/2022 4860652783 A/c Blocked or Frozen
SubTotal 3190 3190
2 KOPPAL KN-20-002-022-005/1409
(LEBAGERI) 		1520002022NRG23110720220668055 06/09/2022 Yankappa 1520002WL0008719 Yankappa 00415 SBIN0041130 4635 4635 Processed 20/09/2022 4860652784 MR YANKAPPA YANKAPPA ()
SubTotal 4635 4635
3 KOPPAL KN-20-002-022-005/85
(LEBAGERI) 		1520002022NRG23060920220871032 06/09/2022 Neelappa 1520002WL0014215 Neelappa 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860652785 Neelappa ()
SubTotal 4635 4635
Total 12460 12460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_060922FTO_519022 Indian Bank IDIB000K332 Koppal 3190
2 KOPPAL KN1520002022_060922FTO_519022 State Bank of India SBIN0041130 LEBGERA 4635
3 KOPPAL KN1520002022_060922FTO_519022 Union Bank of India UBIN0918491 Kukanapalli 4635

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