Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:31:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_151123FTO_520315
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-20-002-033-003/1209
(HOSALLI) 		1520002033NRG24151120231184151 15/11/2023 shekappa 1520002033WL017360 shekappa 00078 CNRB0011808 302 302 Processed 01/01/2024 9008018619 shekappa ()
SubTotal 302 302
2 KOPPAL KN-20-002-033-003/1828
(HOSALLI) 		1520002033NRG24151120231183961 15/11/2023 NAGAPPA 1520002033WL017358 NAGAPPA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9008018620 NAGAPPA ()
3 KOPPAL KN-20-002-033-003/973
(HOSALLI) 		1520002033NRG24151120231183992 15/11/2023 Hanumanthavva 1520002033WL017358 Hanumanthavva 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9008018618 Hanumanthavva ()
SubTotal 3630 3630
Total 3932 3932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_151123FTO_520315 Canara Bank CNRB0011808 Munirabad 302
2 KOPPAL KN1520002033_151123FTO_520315 Canara Bank CNRB0011822 Hosahalli 3630

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