Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_111223FTO_599264
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) 		1520002012NRG24111220231263433 11/12/2023 Gavisiddappa 1520002012WL019565 Gavisiddappa 00048 BKID0008475 2170 2170 Processed 09/03/2024 1552598031 Gavisiddappa ()
SubTotal 2170 2170
2 KOPPAL KN-20-002-012-005/142
(KOLUR) 		1520002012NRG24111220231263478 11/12/2023 MOULAHUSEN 1520002012WL019566 MOULAHUSEN 00165 IBKL0001196 2170 2170 Processed 09/03/2024 1552598032 MOULAHUSEN ()
SubTotal 2170 2170
Total 4340 4340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_111223FTO_599264 Bank of India BKID0008475 KOPPAL 2170
2 KOPPAL KN1520002012_111223FTO_599264 IDBI Bank IBKL0001196 Koppal 2170

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