Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_280623FTO_215934
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-20-002-019-002/483
(BAHADDURBANDI) 		1520002019NRG24220620230736354 28/06/2023 GAVSIDAPPA 1520002WL0007499 GAVSIDAPPA 00225 KARB0000262 280 280 Processed 05/07/2023 3066179805 GAVSIDAPPA ()
SubTotal 280 280
2 KOPPAL KN-20-002-019-002/212
(BAHADDURBANDI) 		1520002019NRG24220620230736353 28/06/2023 shahina jakkali 1520002WL0007499 shahina jakkali 00415 SBIN0020206 2520 2520 Processed 05/07/2023 3066179806 MRS IMAMBI ()
3 KOPPAL KN-20-002-019-004/749
(BAHADDURBANDI) 		1520002019NRG24220620230736356 28/06/2023 YANKAVVA 1520002WL0007499 YANKAVVA 00415 SBIN0020206 1680 1680 Processed 05/07/2023 3066179807 MRS YANKAVVA BALAPPA KUKEPPANAVAR ()
SubTotal 4200 4200
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_280623FTO_215934 KARNATAKA BANK KARB0000262 GANGAVATHI 280
2 KOPPAL KN1520002019_280623FTO_215934 State Bank of India SBIN0020206 KOPPAL 4200

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