Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_040523FTO_59928
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-20-002-030-005/2513
(SHIVAPUR) 		1520002030NRG24040520230178971 04/05/2023 Gavisiddappa 1520002030WL002479 Gavisiddappa 00078 CNRB0011808 4866 4866 Processed 24/05/2023 1818013603 Gavisiddappa ()
2 KOPPAL KN-20-002-030-005/2513
(SHIVAPUR) 		1520002030NRG24040520230178970 04/05/2023 Mudakayya 1520002030WL002479 Mudakayya 00078 CNRB0011808 4519 4519 Processed 24/05/2023 1818013602 Mudakayya ()
3 KOPPAL KN-20-002-030-005/2984
(SHIVAPUR) 		1520002030NRG24040520230178973 04/05/2023 gavisiddamma 1520002030WL002479 gavisiddamma 00078 CNRB0011808 4519 4519 Processed 24/05/2023 1818013604 gavisiddamma ()
SubTotal 13904 13904
4 KOPPAL KN-20-002-030-005/2513
(SHIVAPUR) 		1520002030NRG24040520230178969 04/05/2023 Gangavva 1520002030WL002479 Gangavva 00652 PKGB0010649 4866 4866 Processed 24/05/2023 1818013605 Gangavva ()
SubTotal 4866 4866
Total 18770 18770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_040523FTO_59928 Canara Bank CNRB0011808 Munirabad 13904
2 KOPPAL KN1520002030_040523FTO_59928 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4866

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