Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_090523APB_FTO_70717
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-20-002-022-002/23
(LEBAGERI) 		1520002022NRG24090520230233049 09/05/2023 Yamanurappa 1520002022WL002848 Yamanurappa 00415 SBIN0041130 316 316 Processed 30/05/2023 1944828067 MR YAMANURAPPA DURAGAPPA VALIKAR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG24090520230233050 09/05/2023 Netravatji Poojar 1520002022WL002848 Netravatji Poojar 00415 SBIN0041130 316 316 Processed 30/05/2023 1944828066 MRS NETRAVATHI POOJARA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-005/1076
(LEBAGERI) 		1520002022NRG24090520230233052 09/05/2023 Manjula 1520002022WL002848 Manjula 00415 SBIN0041130 316 316 Processed 30/05/2023 1944828065 MANJULA ANJANEYA GOLLAR UNION BANK OF INDIA(508500)
SubTotal 948 948
4 KOPPAL KN-20-002-022-005/10
(LEBAGERI) 		1520002022NRG24090520230233051 09/05/2023 Kanakappa 1520002022WL002848 Kanakappa 00666 IDFB0080351 316 316 Processed 30/05/2023 1944828068 MR KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_090523APB_FTO_70717 State Bank of India SBIN0041130 LEBGERA 948
2 KOPPAL KN1520002022_090523APB_FTO_70717 IDFC Bank IDFB0080351 Koppal 316

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