Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_151023FTO_457413
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-20-002-022-003/183
(LEBAGERI) 		1520002038NRG24141020231132109 15/10/2023 RAMAPPA 1520002038WL015649 RAMAPPA 00078 CNRB0011801 2212 2212 Processed 22/11/2023 7902164050 RAMAPPA ()
SubTotal 2212 2212
2 KOPPAL KN-20-002-022-003/4
(LEBAGERI) 		1520002038NRG24141020231132111 15/10/2023 ERANNA 1520002038WL015649 ERANNA 00468 UBIN0554324 2212 2212 Processed 22/11/2023 7902164049 ERANNA ()
SubTotal 2212 2212
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 KN1520002038_151023FTO_457413 Canara Bank CNRB0011801 Koppal 2212
2 KOPPAL KN1520002038_151023FTO_457413 Union Bank of India UBIN0554324 YELAHANKA 2212

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