Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
Fto No. : KN1520002005_241023FTO_477238
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-20-002-005-001/154-B
(MATTUR) 		1520002005NRG24241020231143550 24/10/2023 RUDRAPPA 1520002005WL016154 RUDRAPPA 00078 CNRB0001832 1890 1890 Processed 01/01/2024 8989013155 RUDRAPPA ()
2 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24241020231143660 24/10/2023 SHIVAPPA 1520002005WL016155 SHIVAPPA 00078 CNRB0001832 2160 2160 Processed 01/01/2024 8989013156 SHIVAPPA ()
SubTotal 4050 4050
3 KOPPAL KN-20-002-005-001/1157
(MATTUR) 		1520002005NRG24241020231143621 24/10/2023 SHIVARUDRAPP 1520002005WL016155 SHIVARUDRAPP 00078 CNRB0011812 1620 1620 Processed 01/01/2024 8989013158 SHIVARUDRAPP ()
4 KOPPAL KN-20-002-005-001/946
(MATTUR) 		1520002005NRG24241020231143714 24/10/2023 Shrikantha 1520002005WL016155 Shrikantha 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989013157 Shrikantha ()
SubTotal 3780 3780
5 KOPPAL KN-20-002-005-001/1075
(MATTUR) 		1520002005NRG24241020231143535 24/10/2023 BASAVARAJ 1520002005WL016154 BASAVARAJ 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989013161 BASAVARAJ ()
6 KOPPAL KN-20-002-005-001/148-A
(MATTUR) 		1520002005NRG24241020231143641 24/10/2023 RENUKHA 1520002005WL016155 RENUKHA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989013160 RENUKHA ()
7 KOPPAL KN-20-002-005-001/253-A
(MATTUR) 		1520002005NRG24241020231143572 24/10/2023 VIJALAXMI 1520002005WL016154 VIJALAXMI 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989013162 VIJALAXMI ()
8 KOPPAL KN-20-002-005-001/916
(MATTUR) 		1520002005NRG24241020231143710 24/10/2023 Giddappa 1520002005WL016155 Giddappa 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989013159 Giddappa ()
SubTotal 8100 8100
Total 15930 15930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_241023FTO_477238 Canara Bank CNRB0001832 BETAGERI 4050
2 KOPPAL KN1520002005_241023FTO_477238 Canara Bank CNRB0011812 Betageri 3780
3 KOPPAL KN1520002005_241023FTO_477238 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 8100

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