Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_190922FTO_553890
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-20-002-035-004/256
(GULADALLI) 		1520002035NRG23190920220881866 19/09/2022 Kanakappa 1520002035WL015275 Kanakappa 00415 SBIN0013146 4635 4635 Processed 23/09/2022 4906455330 MR KANAKAPPA BELORA ()
2 KOPPAL KN-20-002-035-004/807
(GULADALLI) 		1520002035NRG23190920220881870 19/09/2022 Manjappa 1520002035WL015275 Manjappa 00415 SBIN0013146 4635 4635 Processed 23/09/2022 4906455329 MR MANJAPPA ()
SubTotal 9270 9270
3 KOPPAL KN-20-002-035-004/806
(GULADALLI) 		1520002035NRG23190920220881869 19/09/2022 Manjamma 1520002035WL015275 Manjamma 00652 PKGB0010608 3090 3090 Processed 22/09/2022 4906455328 Manjamma ()
SubTotal 3090 3090
4 KOPPAL KN-20-002-035-004/806
(GULADALLI) 		1520002035NRG23190920220881868 19/09/2022 Sanjeevappa 1520002035WL015275 Sanjeevappa 00691 IPOS0000001 4635 4635 Processed 22/09/2022 4906455327 Sanjeevappa ()
SubTotal 4635 4635
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_190922FTO_553890 State Bank of India SBIN0013146 GINIGERA 9270
2 KOPPAL KN1520002035_190922FTO_553890 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3090
3 KOPPAL KN1520002035_190922FTO_553890 India Post Payments Bank IPOS0000001 KOPPAL 4635

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