Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_200623FTO_196941
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-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG24200620230711648 20/06/2023 Parvati 1520002019WL007231 Parvati 00415 SBIN0020206 4635 4635 Processed 27/06/2023 2808573804 MRS PARVATEVVA PARVATEVVA ()
2 KOPPAL KN-20-002-019-002/924
(BAHADDURBANDI) 		1520002019NRG24200620230711654 20/06/2023 HUSENASAB 1520002019WL007231 HUSENASAB 00415 SBIN0020206 4635 4635 Processed 27/06/2023 2808573807 MR HUSSAIN SAB ()
3 KOPPAL KN-20-002-019-002/971
(BAHADDURBANDI) 		1520002019NRG24200620230711791 20/06/2023 sangappa 1520002019WL007233 sangappa 00415 SBIN0020206 4017 4017 Processed 27/06/2023 2808573806 MS REKHA SANGAPPA CHAPRAD ()
SubTotal 13287 13287
4 KOPPAL KN-20-002-019-002/1185
(BAHADDURBANDI) 		1520002019NRG24200620230711647 20/06/2023 ashabee 1520002019WL007231 ashabee 00468 UBIN0559954 4635 4635 Processed 27/06/2023 2808573805 ashabee ()
SubTotal 4635 4635
Total 17922 17922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_200623FTO_196941 State Bank of India SBIN0020206 KOPPAL 13287
2 KOPPAL KN1520002019_200623FTO_196941 Union Bank of India UBIN0559954 KOPPAL 4635

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