Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_210723FTO_283281
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-20-002-004-001/522
(BETAGERI) 		1520002004NRG24210720230992296 21/07/2023 Parasappa 1520002004WL010767 Parasappa 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4837576825 Parasappa ()
2 KOPPAL KN-20-002-004-002/1523
(BETAGERI) 		1520002004NRG24210720230992291 21/07/2023 Minakshi 1520002004WL010766 Minakshi 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4837576824 Minakshi ()
3 KOPPAL KN-20-002-004-002/399
(BETAGERI) 		1520002004NRG24210720230992292 21/07/2023 Kavita 1520002004WL010766 Kavita 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4837576826 Kavita ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_210723FTO_283281 Canara Bank CNRB0011812 Betageri 6636

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