Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:55:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_101122FTO_709655
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-20-002-019-003/417
(BAHADDURBANDI) 		1520002019NRG23101120220949175 10/11/2022 MARIYAVVA 1520002019WL019764 MARIYAVVA 00078 CNRB0000546 2163 2163 Processed 16/11/2022 6495807756 MARIYAVVA ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-019-003/417
(BAHADDURBANDI) 		1520002019NRG23101120220949176 10/11/2022 GAVISIDAPPA 1520002019WL019764 GAVISIDAPPA 00165 IBKL0001196 2163 2163 Processed 16/11/2022 6495807757 GAVISIDAPPA ()
3 KOPPAL KN-20-002-019-005/934
(BAHADDURBANDI) 		1520002019NRG23101120220949178 10/11/2022 gaitri 1520002019WL019764 gaitri 00165 IBKL0001196 2163 2163 Processed 16/11/2022 6495807758 gaitri ()
4 KOPPAL KN-20-002-019-005/934
(BAHADDURBANDI) 		1520002019NRG23101120220949177 10/11/2022 maruti 1520002019WL019764 maruti 00165 IBKL0001196 2163 2163 Processed 16/11/2022 6495807759 maruti ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_101122FTO_709655 Canara Bank CNRB0000546 KOPPAL 2163
2 KOPPAL KN1520002019_101122FTO_709655 IDBI Bank IBKL0001196 Koppal 6489

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