Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_290722FTO_406332
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-20-002-018-003/1226
(KUNIKERI) 		1520002018NRG23290720220801547 29/07/2022 Kembanna 1520002018WL011141 Kembanna 00078 CNRB0004025 4635 4635 Processed 13/08/2022 3920191224 Kembanna ()
2 KOPPAL KN-20-002-018-003/1226
(KUNIKERI) 		1520002018NRG23290720220801548 29/07/2022 Lalitha 1520002018WL011141 Lalitha 00078 CNRB0004025 4635 4635 Processed 13/08/2022 3920191225 Lalitha ()
SubTotal 9270 9270
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 KN1520002018_290722FTO_406332 Canara Bank CNRB0004025 KUNIKERA 9270

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