Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:32:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_110324APB_FTO_841501
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-20-002-035-002/131
(GULADALLI) 		1520002036NRG24110320241413308 11/03/2024 Renukavva 1520002036WL026186 Renukavva 00415 SBIN0013146 1580 1580 Processed 13/04/2024 2925586023 MRS RENUKAVVA HANUMAPPA BASIRAL STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24110320241413307 11/03/2024 Muralidhar 1520002036WL026186 Muralidhar 00652 PKGB0010649 1896 1896 Processed 13/04/2024 2925586024 HANUMANTHAPPA BASIRAL ICICI BANK LTD(508534)
SubTotal 1896 1896
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_110324APB_FTO_841501 State Bank of India SBIN0013146 GINIGERA 1580
2 KOPPAL KN1520002036_110324APB_FTO_841501 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1896

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