Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_291223FTO_669873
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-20-002-025-002/5028
(INDARGI) 		1520002025NRG24291220231293848 29/12/2023 Indrappa Chagari 1520002025WL020590 Indrappa Chagari 00177 IOBA0003413 508 508 Processed 14/03/2024 1784756728 Indrappa Chagari ()
SubTotal 508 508
2 KOPPAL KN-20-002-025-002/373-B
(INDARGI) 		1520002025NRG24291220231293645 29/12/2023 Vinayaka 1520002025WL020588 Vinayaka 00415 SBIN0040674 812 812 Processed 14/03/2024 1784756729 MR VINAYAK ()
SubTotal 812 812
3 KOPPAL KN-20-002-025-002/217-D
(INDARGI) 		1520002025NRG24291220231293732 29/12/2023 Hanumappa 1520002025WL020589 Hanumappa 00652 PKGB0010562 770 770 Processed 14/03/2024 1784756730 Hanumappa ()
4 KOPPAL KN-20-002-025-002/4963
(INDARGI) 		1520002025NRG24291220231293847 29/12/2023 Indrappa 1520002025WL020590 Indrappa 00652 PKGB0010562 700 700 Processed 14/03/2024 1784756731 Indrappa ()
5 KOPPAL KN-20-002-025-002/882-B
(INDARGI) 		1520002025NRG24291220231293865 29/12/2023 Shankrappa 1520002025WL020590 Shankrappa 00652 PKGB0010562 700 700 Processed 14/03/2024 1784756732 Shankrappa ()
SubTotal 2170 2170
6 KOPPAL KN-20-002-025-002/4952
(INDARGI) 		1520002025NRG24291220231293843 29/12/2023 Indrappa 1520002025WL020590 Indrappa 00691 IPOS0000001 700 700 Processed 14/03/2024 1784756733 Indrappa ()
SubTotal 700 700
Total 4190 4190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_291223FTO_669873 Indian Overseas Bank IOBA0003413 KOPPAL 508
2 KOPPAL KN1520002025_291223FTO_669873 State Bank of India SBIN0040674 KOPPAL 812
3 KOPPAL KN1520002025_291223FTO_669873 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2170
4 KOPPAL KN1520002025_291223FTO_669873 India Post Payments Bank IPOS0000001 KOPPAL 700

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