Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_110923FTO_383167
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-20-002-022-001/43
(LEBAGERI) 		1520002038NRG24110920231112654 11/09/2023 DYAMAPPA 1520002038WL013888 DYAMAPPA 00415 SBIN0041130 2212 2212 Processed 10/11/2023 7336737709 MR DYAMANNA ()
2 KOPPAL KN-20-002-022-003/85
(LEBAGERI) 		1520002038NRG24110920231112662 11/09/2023 Mahamada Rafi 1520002038WL013890 Mahamada Rafi 00415 SBIN0041130 4740 4740 Processed 10/11/2023 7336737707 MR MAHAMADA RAFI ()
SubTotal 6952 6952
3 KOPPAL KN-20-002-022-003/4
(LEBAGERI) 		1520002038NRG24110920231112653 11/09/2023 ERANNA 1520002038WL013887 ERANNA 00468 UBIN0554324 2212 2212 Processed 10/11/2023 7336737708 ERANNA ()
SubTotal 2212 2212
4 KOPPAL KN-20-002-022-001/981
(LEBAGERI) 		1520002038NRG24110920231112605 11/09/2023 Hanumavva 1520002038WL013884 Hanumavva 00652 PKGB0012260 2212 2212 Rejected 10/11/2023 7336737706 No Such Account
SubTotal 2212 2212
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_110923FTO_383167 State Bank of India SBIN0041130 LEBGERA 6952
2 KOPPAL KN1520002038_110923FTO_383167 Union Bank of India UBIN0554324 YELAHANKA 2212
3 KOPPAL KN1520002038_110923FTO_383167 Pragathi Krishna Gramin Bank PKGB0012260 Agalangandi 2212

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