Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_290922FTO_581747
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-20-002-017-003/693
(HIREBAGANAL) 		1520002017NRG23290920220893822 29/09/2022 DEVAPPA 1520002017WL016228 DEVAPPA 00078 CNRB0011801 3090 3090 Processed 12/11/2022 6415159178 DEVAPPA ()
2 KOPPAL KN-20-002-017-003/693
(HIREBAGANAL) 		1520002017NRG23290920220893821 29/09/2022 HULIGEMMA 1520002017WL016228 HULIGEMMA 00078 CNRB0011801 3090 3090 Processed 12/11/2022 6415159177 HULIGEMMA ()
SubTotal 6180 6180
3 KOPPAL KN-20-002-017-003/33
(HIREBAGANAL) 		1520002017NRG23290920220893819 29/09/2022 GAVISIDDAPPA 1520002017WL016228 GAVISIDDAPPA 00468 UBIN0559954 3090 3090 Processed 12/11/2022 6415159179 GAVISIDDAPPA ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_290922FTO_581747 Canara Bank CNRB0011801 Koppal 6180
2 KOPPAL KN1520002017_290922FTO_581747 Union Bank of India UBIN0559954 KOPPAL 3090

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