Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_111223APB_FTO_593669
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-20-002-017-004/61
(HIREBAGANAL) 		1520002017NRG24111220231260546 11/12/2023 Rekha 1520002017WL019479 Rekha 00078 CNRB0011801 3160 3160 Processed 01/03/2024 1075109707 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-017-004/61
(HIREBAGANAL) 		1520002017NRG24111220231260545 11/12/2023 SHIVUPUTRPPA 1520002017WL019479 SHIVUPUTRPPA 00078 CNRB0011801 3160 3160 Processed 29/02/2024 1075109706 SHIVAPUTRAPPA CANARA BANK(508532)
SubTotal 6320 6320
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_111223APB_FTO_593669 Canara Bank CNRB0011801 Koppal 6320

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