Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_090123APB_FTO_888636
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-20-002-025-001/435-A
(INDARGI) 		1520002039NRG23090120231065482 09/01/2023 Ambika 1520002039WL025153 Ambika 00165 IBKL0001196 3708 3708 Processed 13/01/2023 7881257280 AMBIKA Y KURI IDBI BANK(607095)
SubTotal 3708 3708
2 KOPPAL KN-20-002-025-001/143
(INDARGI) 		1520002039NRG23090120231065480 09/01/2023 Yamanavva 1520002039WL025153 Yamanavva 00415 SBIN0004277 4017 4017 Processed 13/01/2023 7881257282 MRS YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
3 KOPPAL KN-20-002-025-001/398
(INDARGI) 		1520002039NRG23090120231065481 09/01/2023 Devappa 1520002039WL025153 Devappa 00468 UBIN0918491 3708 3708 Processed 13/01/2023 7881257281 DEVAPPA S/O HANUMAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
SubTotal 3708 3708
Total 11433 11433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_090123APB_FTO_888636 IDBI Bank IBKL0001196 Koppal 3708
2 KOPPAL KN1520002039_090123APB_FTO_888636 State Bank of India SBIN0004277 KOPPAL 4017
3 KOPPAL KN1520002039_090123APB_FTO_888636 Union Bank of India UBIN0918491 Kukanapalli 3708

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