Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_170224APB_FTO_794314
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-20-002-028-001/526
(HITNAL) 		1520002036NRG24170220241364627 17/02/2024 Kencanagouda 1520002036WL024161 Kencanagouda 00415 SBIN0013146 3160 3160 Processed 13/04/2024 2929748522 MR KENCHANAGOUDA PATIL STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KOPPAL KN-20-002-028-001/526
(HITNAL) 		1520002036NRG24170220241364626 17/02/2024 Lalitamma 1520002036WL024161 Lalitamma 00652 PKGB0010649 3160 3160 Processed 13/04/2024 2929748521 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_170224APB_FTO_794314 State Bank of India SBIN0013146 GINIGERA 3160
2 KOPPAL KN1520002036_170224APB_FTO_794314 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 3160

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