Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_310723APB_FTO_305234
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-20-002-022-005/1347
(LEBAGERI) 		1520002022NRG24310720231059581 31/07/2023 Gavisiddappa 1520002022WL011724 Gavisiddappa 00089 CBIN0283567 3476 3476 Processed 25/08/2023 4830631143 Mr. GAVISIDDAPPA . . CENTRAL BANK OF INDIA(607115)
SubTotal 3476 3476
2 KOPPAL KN-20-002-022-004/111
(LEBAGERI) 		1520002022NRG24310720231059579 31/07/2023 Gyanappa 1520002022WL011724 Gyanappa 00415 SBIN0041130 3476 3476 Processed 25/08/2023 4830631141 MR GYANAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-004/111
(LEBAGERI) 		1520002022NRG24310720231059580 31/07/2023 Renavva 1520002022WL011724 Renavva 00415 SBIN0041130 2844 2844 Processed 25/08/2023 4830631140 MRS SANNARENUKAVVA KURUBADAGI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-022-005/1347
(LEBAGERI) 		1520002022NRG24310720231059582 31/07/2023 Manjula 1520002022WL011724 Manjula 00415 SBIN0041130 3476 3476 Processed 25/08/2023 4830631142 MR MANJULA BANDI STATE BANK OF INDIA(508548)
SubTotal 9796 9796
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_310723APB_FTO_305234 Central Bank Of India CBIN0283567 KOPPAL 3476
2 KOPPAL KN1520002022_310723APB_FTO_305234 State Bank of India SBIN0041130 LEBGERA 9796

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