Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_260623FTO_210032
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-20-002-027-001/20
(CHIKKABOMMANAL) 		1520002027NRG24260620230761908 26/06/2023 Davalasaba 1520002027WL007816 Davalasaba 00165 IBKL0001196 2160 2160 Processed 03/07/2023 2986475215 Davalasaba ()
SubTotal 2160 2160
2 KOPPAL KN-20-002-027-003/25
(CHIKKABOMMANAL) 		1520002027NRG24260620230761875 26/06/2023 Sanna Moulasab 1520002027WL007814 Sanna Moulasab 00666 IDFB0080351 2480 2480 Processed 03/07/2023 2986475216 Sanna Moulasab ()
3 KOPPAL KN-20-002-027-003/861
(CHIKKABOMMANAL) 		1520002027NRG24260620230761899 26/06/2023 Basavaraj 1520002027WL007814 Basavaraj 00666 IDFB0080351 2480 2480 Processed 03/07/2023 2986475217 Basavaraj ()
SubTotal 4960 4960
Total 7120 7120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_260623FTO_210032 IDBI Bank IBKL0001196 Koppal 2160
2 KOPPAL KN1520002027_260623FTO_210032 IDFC Bank IDFB0080351 Koppal 4960

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