Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_020623FTO_151713
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-20-002-018-001/237
(KUNIKERI) 		1520002037NRG24020620230514348 02/06/2023 Yamanakka 1520002WL0005326 Yamanakka 00078 CNRB0004025 1925 1925 Processed 08/06/2023 2311797019 Yamanakka ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-018-001/1253
(KUNIKERI) 		1520002037NRG24020620230514347 02/06/2023 Jadiyappa 1520002WL0005326 Jadiyappa 00468 UBIN0909025 1650 1650 Processed 08/06/2023 2311797020 Jadiyappa ()
SubTotal 1650 1650
Total 3575 3575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_020623FTO_151713 Canara Bank CNRB0004025 KUNIKERA 1925
2 KOPPAL KN1520002037_020623FTO_151713 Union Bank of India UBIN0909025 KOPPAL 1650

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