Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_180523FTO_97656
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-20-002-013-001/615
(OJANAHALLI) 		1520002013NRG24180520230315346 18/05/2023 Devamma 1520002013WL003572 Devamma 00048 BKID0008475 2100 2100 Processed 25/05/2023 1857938650 Devamma ()
2 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24180520230315355 18/05/2023 VASANTAKUMAR 1520002013WL003572 VASANTAKUMAR 00048 BKID0008475 2100 2100 Processed 25/05/2023 1857938649 VASANTAKUMAR ()
SubTotal 4200 4200
3 KOPPAL KN-20-002-013-001/615
(OJANAHALLI) 		1520002013NRG24180520230315345 18/05/2023 HANUMANTAPPA 1520002013WL003572 HANUMANTAPPA 00177 IOBA0003413 2100 2100 Processed 25/05/2023 1857938653 HANUMANTAPPA ()
SubTotal 2100 2100
4 KOPPAL KN-20-002-013-001/143-A
(OJANAHALLI) 		1520002013NRG24180520230315273 18/05/2023 HANAMAVVA 1520002013WL003572 HANAMAVVA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1857938652 HANAMAVVA ()
5 KOPPAL KN-20-002-013-001/374-A
(OJANAHALLI) 		1520002013NRG24180520230315322 18/05/2023 VIRUPAKSHI 1520002013WL003572 VIRUPAKSHI 00225 KARB0000448 2100 2100 Processed 25/05/2023 1857938654 VIRUPAKSHI ()
SubTotal 4200 4200
6 KOPPAL KN-20-002-013-001/107-A
(OJANAHALLI) 		1520002013NRG24180520230315266 18/05/2023 GAVISIDDAPPA 1520002013WL003572 GAVISIDDAPPA 00415 SBIN0004277 1800 1800 Processed 25/05/2023 1857938651 MR GAVISIDDAPPA HOSAGERI ()
SubTotal 1800 1800
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180523FTO_97656 Bank of India BKID0008475 KOPPAL 4200
2 KOPPAL KN1520002013_180523FTO_97656 Indian Overseas Bank IOBA0003413 KOPPAL 2100
3 KOPPAL KN1520002013_180523FTO_97656 KARNATAKA BANK KARB0000448 KOPPAL 4200
4 KOPPAL KN1520002013_180523FTO_97656 State Bank of India SBIN0004277 KOPPAL 1800

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