Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_120522FTO_91004
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-20-002-017-004/695
(HIREBAGANAL) 		1520002017NRG23120520220178893 12/05/2022 RAMAPPA 1520002017WL001888 RAMAPPA 00415 SBIN0013146 450 450 Processed 18/05/2022 1345232831 MR RAMAPPA ()
SubTotal 450 450
2 KOPPAL KN-20-002-017-004/259
(HIREBAGANAL) 		1520002017NRG23120520220178849 12/05/2022 Ranthamma 1520002017WL001888 Ranthamma 00691 IPOS0000001 750 750 Processed 19/05/2022 1345232830 Ranthamma ()
SubTotal 750 750
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_120522FTO_91004 State Bank of India SBIN0013146 GINIGERA 450
2 KOPPAL KN1520002017_120522FTO_91004 India Post Payments Bank IPOS0000001 KOPPAL 750

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