Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_090723FTO_242956
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-20-002-012-002/294
(KOLUR) 		1520002012NRG24090720230904816 09/07/2023 Gavisiddappa 1520002012WL009504 Gavisiddappa 00048 BKID0008475 1800 1800 Processed 14/07/2023 3440372733 Gavisiddappa ()
SubTotal 1800 1800
2 KOPPAL KN-20-002-012-002/300
(KOLUR) 		1520002012NRG24090720230904820 09/07/2023 girijavva 1520002012WL009504 girijavva 00652 PKGB0010646 1800 1800 Processed 14/07/2023 3440372731 girijavva ()
SubTotal 1800 1800
3 KOPPAL KN-20-002-012-002/202-A
(KOLUR) 		1520002012NRG24090720230904807 09/07/2023 mariyamma 1520002012WL009504 mariyamma 00691 IPOS0000001 1500 1500 Rejected 14/07/2023 3440372732 No Such Account
SubTotal 1500 1500
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_090723FTO_242956 Bank of India BKID0008475 KOPPAL 1800
2 KOPPAL KN1520002012_090723FTO_242956 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1800
3 KOPPAL KN1520002012_090723FTO_242956 India Post Payments Bank IPOS0000001 KOPPAL 1500

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