Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_260723FTO_296558
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-20-002-016-004/10
(GINIGERA) 		1520002037NRG24260720231027157 26/07/2023 NAGARAJ 1520002037WL011266 NAGARAJ 00048 BKID0008475 1890 1890 Processed 25/08/2023 4838975431 NAGARAJ ()
2 KOPPAL KN-20-002-016-004/103
(GINIGERA) 		1520002037NRG24260720231027161 26/07/2023 Netravati 1520002037WL011266 Netravati 00048 BKID0008475 1890 1890 Processed 25/08/2023 4838975433 Netravati ()
3 KOPPAL KN-20-002-016-004/232
(GINIGERA) 		1520002037NRG24260720231027164 26/07/2023 Hanumappa 1520002037WL011266 Hanumappa 00048 BKID0008475 1890 1890 Processed 25/08/2023 4838975434 Hanumappa ()
4 KOPPAL KN-20-002-016-004/239
(GINIGERA) 		1520002037NRG24260720231027168 26/07/2023 Manjunath 1520002037WL011266 Manjunath 00048 BKID0008475 1890 1890 Processed 25/08/2023 4838975432 Manjunath ()
5 KOPPAL KN-20-002-016-004/28
(GINIGERA) 		1520002037NRG24260720231027176 26/07/2023 Lakshmavva 1520002037WL011266 Lakshmavva 00048 BKID0008475 1890 1890 Processed 25/08/2023 4838975435 Lakshmavva ()
SubTotal 9450 9450
6 KOPPAL KN-20-002-016-004/37
(GINIGERA) 		1520002037NRG24260720231027180 26/07/2023 Chandrashekhara 1520002037WL011266 Chandrashekhara 00165 IBKL0001196 1890 1890 Processed 25/08/2023 4838975436 Chandrashekhara ()
7 KOPPAL KN-20-002-016-004/37
(GINIGERA) 		1520002037NRG24260720231027179 26/07/2023 Kenchappa 1520002037WL011266 Kenchappa 00165 IBKL0001196 1890 1890 Processed 25/08/2023 4838975437 Kenchappa ()
SubTotal 3780 3780
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_260723FTO_296558 Bank of India BKID0008475 KOPPAL 9450
2 KOPPAL KN1520002037_260723FTO_296558 IDBI Bank IBKL0001196 Koppal 3780

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