Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_080923APB_FTO_379149
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-20-002-022-004/15
(LEBAGERI) 		1520002022NRG24080920231111288 08/09/2023 Dyamavva 1520002022WL013764 Dyamavva 00415 SBIN0041130 1580 1580 Processed 10/11/2023 7340391839 MRS DYAMAVVA SHARANAPPA VATAPARAVI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-022-004/196
(LEBAGERI) 		1520002022NRG24080920231111289 08/09/2023 Nagappa 1520002022WL013764 Nagappa 00415 SBIN0041130 3160 3160 Processed 10/11/2023 7340391842 MR NAGAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-004/196
(LEBAGERI) 		1520002022NRG24080920231111290 08/09/2023 Paravva 1520002022WL013764 Paravva 00415 SBIN0041130 4740 4740 Processed 10/11/2023 7340391840 MRS PARAVVA HONNATTI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-022-005/1439
(LEBAGERI) 		1520002022NRG24080920231111291 08/09/2023 Yallavva 1520002022WL013764 Yallavva 00415 SBIN0041130 1580 1580 Processed 10/11/2023 7340391841 MRS YALLAVVA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_080923APB_FTO_379149 State Bank of India SBIN0041130 LEBGERA 11060

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