Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_271223FTO_663883
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-20-002-016-006/61-A
(KUNIKERI) 		1520002037NRG24221220231281010 27/12/2023 Mahesh 1520002037WL020240 Mahesh 00415 SBIN0040674 2212 2212 Processed 14/03/2024 1784745940 MR MAHESH ()
SubTotal 2212 2212
2 KOPPAL KN-20-002-016-001/222
(GINIGERA) 		1520002037NRG24221220231280998 27/12/2023 lakshmi 1520002037WL020239 lakshmi 00666 IDFB0080351 2212 2212 Processed 14/03/2024 1784745941 lakshmi ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_271223FTO_663883 State Bank of India SBIN0040674 KOPPAL 2212
2 KOPPAL KN1520002037_271223FTO_663883 IDFC Bank IDFB0080351 Koppal 2212

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