Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_070224APB_FTO_745925
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-20-002-022-004/326
(LEBAGERI) 		1520002022NRG24070220241347987 07/02/2024 Veerabhadrayya 1520002022WL023380 Veerabhadrayya 00078 CNRB0011801 3160 3160 Processed 25/03/2024 2146294916 VEERABHADRAIAH CANARA BANK(508532)
SubTotal 3160 3160
2 KOPPAL KN-20-002-022-004/326
(LEBAGERI) 		1520002022NRG24070220241347988 07/02/2024 Lalitamma 1520002022WL023380 Lalitamma 00666 IDFB0080351 4740 4740 Processed 25/03/2024 2146294915 MRS LALITAMMA LALITAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_070224APB_FTO_745925 Canara Bank CNRB0011801 Koppal 3160
2 KOPPAL KN1520002022_070224APB_FTO_745925 IDFC Bank IDFB0080351 Koppal 4740

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