Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_161123FTO_523974
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-20-002-012-005/176
(KOLUR) 		1520002012NRG24151120231180984 16/11/2023 annavva 1520002012WL017307 annavva 00048 BKID0008475 2170 2170 Processed 01/01/2024 9010657585 annavva ()
SubTotal 2170 2170
2 KOPPAL KN-20-002-012-005/142
(KOLUR) 		1520002012NRG24151120231180979 16/11/2023 MOULAHUSEN 1520002012WL017307 MOULAHUSEN 00165 IBKL0001196 2170 2170 Processed 01/01/2024 9010657582 MOULAHUSEN ()
SubTotal 2170 2170
3 KOPPAL KN-20-002-012-006/318
(KOLUR) 		1520002012NRG24151120231181003 16/11/2023 CHAITRA 1520002012WL017307 CHAITRA 00354 PUNB0184310 2170 2170 Processed 01/01/2024 9010657584 CHAITRA ()
SubTotal 2170 2170
4 KOPPAL KN-20-002-012-005/116
(KOLUR) 		1520002012NRG24151120231180974 16/11/2023 JAYASHREE 1520002012WL017307 JAYASHREE 00415 SBIN0004277 2170 2170 Processed 01/01/2024 9010657583 MR JAYASHREE M MANDALAGERI ()
SubTotal 2170 2170
Total 8680 8680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_161123FTO_523974 Bank of India BKID0008475 KOPPAL 2170
2 KOPPAL KN1520002012_161123FTO_523974 IDBI Bank IBKL0001196 Koppal 2170
3 KOPPAL KN1520002012_161123FTO_523974 Punjab National Bank PUNB0184310 Koppal 2170
4 KOPPAL KN1520002012_161123FTO_523974 State Bank of India SBIN0004277 KOPPAL 2170

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