Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_170822FTO_456679
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-20-002-006-002/1546
(KATARKI GUDLANUR) 		1520002006NRG22240220221066176 17/08/2022 PARWATEMMA 1520002WL035284 PARWATEMMA 00078 CNRB0011812 2295 2295 Processed 30/08/2022 4276431874 PARWATEMMA ()
2 KOPPAL KN-20-002-006-002/1546
(KATARKI GUDLANUR) 		1520002006NRG22240220221066173 17/08/2022 PARWATEMMA 1520002WL035284 PARWATEMMA 00078 CNRB0011812 1617 1617 Processed 30/08/2022 4276431875 PARWATEMMA ()
SubTotal 3912 3912
3 KOPPAL KN-20-002-006-002/1540
(KATARKI GUDLANUR) 		1520002006NRG22040620221189195 17/08/2022 SHARADA 1520002WL0039030 SHARADA 00652 PKGB0010904 2023 2023 Processed 30/08/2022 4276431873 SHARADA ()
SubTotal 2023 2023
Total 5935 5935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_170822FTO_456679 Canara Bank CNRB0011812 Betageri 3912
2 KOPPAL KN1520002006_170822FTO_456679 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 2023

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