Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_120923FTO_385122
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-20-002-021-001/1563
(KINNAL) 		1520002021NRG23070420231268264 12/09/2023 ERAPPA 1520002WL0032036 ERAPPA 00415 SBIN0020220 2163 2163 Processed 11/11/2023 7358736170 MR IRAPPA ()
2 KOPPAL KN-20-002-021-001/1931
(KINNAL) 		1520002021NRG23070420231268265 12/09/2023 MANJUNATH 1520002WL0032036 MANJUNATH 00415 SBIN0020220 2163 2163 Processed 11/11/2023 7358736173 MR MANJUNATH MURUNNI ()
3 KOPPAL KN-20-002-021-001/1966
(KINNAL) 		1520002021NRG23090520231269240 12/09/2023 MAHESHWARI 1520002WL0032185 MAHESHWARI 00415 SBIN0020220 2163 2163 Processed 11/11/2023 7358736171 MRS MAHESHWARI ()
4 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG23070420231268266 12/09/2023 HUSENABHI 1520002WL0032036 HUSENABHI 00415 SBIN0020220 2163 2163 Processed 11/11/2023 7358736172 MRS HUSENABI HIREBIDANALA ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_120923FTO_385122 State Bank of India SBIN0020220 KINNAL 8652

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