Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_091023APB_FTO_442002
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-20-002-029-001/2090
(BANDIHARLAPUR) 		1520002029NRG24091020231127640 09/10/2023 RENUKA 1520002029WL015319 RENUKA 00078 CNRB0011820 2212 2212 Processed 22/11/2023 7906635866 RENUKA ICICI BANK LTD(508534)
2 KOPPAL KN-20-002-029-001/614
(BANDIHARLAPUR) 		1520002029NRG24091020231127641 09/10/2023 SAVITRAMMA 1520002029WL015319 SAVITRAMMA 00078 CNRB0011820 2212 2212 Processed 22/11/2023 7906635867 SAVITRAMMA ICICI BANK LTD(508534)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_091023APB_FTO_442002 Canara Bank CNRB0011820 BANDI HARLAPUR 4424

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