Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_101122APB_FTO_712348
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-20-002-024-002/213
(KALTAVARGERA) 		1520002024NRG23101120220951085 10/11/2022 NAGAPPA 1520002024WL019861 NAGAPPA 00078 CNRB0011801 618 618 Processed 17/11/2022 6518063352 NAGAPPA CANARA BANK(508532)
SubTotal 618 618
2 KOPPAL KN-20-002-024-002/223
(KALTAVARGERA) 		1520002024NRG23101120220951087 10/11/2022 HANUMANAGOWDA 1520002024WL019861 HANUMANAGOWDA 00415 SBIN0013146 618 618 Processed 17/11/2022 6518063350 MR HANAM GOUDA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-024-002/223
(KALTAVARGERA) 		1520002024NRG23101120220951088 10/11/2022 HANUMNGVD 1520002024WL019861 HANUMNGVD 00415 SBIN0013146 618 618 Processed 17/11/2022 6518063351 RATNAVVA HANUMAGOUDA MALIPATIL CANARA BANK(508532)
SubTotal 1236 1236
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_101122APB_FTO_712348 Canara Bank CNRB0011801 Koppal 618
2 KOPPAL KN1520002024_101122APB_FTO_712348 State Bank of India SBIN0013146 GINIGERA 618
3 KOPPAL KN1520002024_101122APB_FTO_712348 State Bank of India SBIN0013146 SBI Ginigera 618

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