Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_120224FTO_782748
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-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24120120241312654 12/02/2024 NAGAVENI 1520002WL0021499 NAGAVENI 00078 CNRB0011808 2118 2118 Processed 09/04/2024 2765861986 NAGAVENI ()
SubTotal 2118 2118
2 KOPPAL KN-20-002-033-003/2220
(HOSALLI) 		1520002033NRG24120120241312655 12/02/2024 gangamma 1520002WL0021499 gangamma 00078 CNRB0011822 1815 1815 Processed 09/04/2024 2765861985 gangamma ()
SubTotal 1815 1815
Total 3933 3933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_120224FTO_782748 Canara Bank CNRB0011808 Munirabad 2118
2 KOPPAL KN1520002033_120224FTO_782748 Canara Bank CNRB0011822 Hosahalli 1815

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