Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_171023FTO_463688
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-20-002-024-002/392
(KALTAVARGERA) 		1520002024NRG24171020231135609 17/10/2023 DURUGAVVA 1520002024WL015810 DURUGAVVA 00468 UBIN0918491 632 632 Processed 01/01/2024 8989028489 DURUGAVVA ()
SubTotal 632 632
2 KOPPAL KN-20-002-024-002/149
(KALTAVARGERA) 		1520002024NRG24171020231135603 17/10/2023 GANGAMMA 1520002024WL015810 GANGAMMA 00666 IDFB0080351 3160 3160 Processed 01/01/2024 8989028488 GANGAMMA ()
SubTotal 3160 3160
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_171023FTO_463688 Union Bank of India UBIN0918491 Kukanapalli 632
2 KOPPAL KN1520002024_171023FTO_463688 IDFC Bank IDFB0080351 Koppal 3160

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