Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_140622FTO_228673
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-20-002-017-005/905-A
(HIREBAGANAL) 		1520002017NRG23140620220414794 14/06/2022 JAGADISH 1520002017WL005105 JAGADISH 00177 IOBA0003413 3250 3250 Processed 22/06/2022 2420732765 JAGADISH ()
SubTotal 3250 3250
2 KOPPAL KN-20-002-017-005/279
(HIREBAGANAL) 		1520002017NRG23140620220414631 14/06/2022 Bharamavva 1520002017WL005105 Bharamavva 00468 UBIN0559954 3750 3750 Processed 22/06/2022 2420732767 Bharamavva ()
SubTotal 3750 3750
3 KOPPAL KN-20-002-017-005/501
(HIREBAGANAL) 		1520002017NRG23140620220414743 14/06/2022 Kasturemma 1520002017WL005105 Kasturemma 00691 IPOS0000001 3750 3750 Processed 22/06/2022 2420732766 Kasturemma ()
SubTotal 3750 3750
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_140622FTO_228673 Indian Overseas Bank IOBA0003413 KOPPAL 3250
2 KOPPAL KN1520002017_140622FTO_228673 Union Bank of India UBIN0559954 KOPPAL 3750
3 KOPPAL KN1520002017_140622FTO_228673 India Post Payments Bank IPOS0000001 KOPPAL 3750

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