Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_150224APB_FTO_791786
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-20-002-018-003/1067
(KUNIKERI) 		1520002018NRG24150220241362156 15/02/2024 Muttavva 1520002018WL024042 Muttavva 00078 CNRB0004025 316 316 Processed 09/04/2024 2754920372 Mrs. Muttavva . INDIAN BANK(607105)
2 KOPPAL KN-20-002-018-003/934
(KUNIKERI) 		1520002018NRG24150220241362157 15/02/2024 Anjinavva 1520002018WL024042 Anjinavva 00078 CNRB0004025 316 316 Processed 09/04/2024 2754920373 RAMANJANI CANARA BANK(508532)
3 KOPPAL KN-20-002-018-003/934
(KUNIKERI) 		1520002018NRG24150220241362158 15/02/2024 Anjinavva 1520002018WL024042 Anjinavva 00078 CNRB0004025 316 316 Processed 09/04/2024 2754920371 ANJANAPPA CANARA BANK(508532)
SubTotal 948 948
4 KOPPAL KN-20-002-018-003/1067
(KUNIKERI) 		1520002018NRG24150220241362155 15/02/2024 Sharanappa 1520002018WL024042 Sharanappa 00468 UBIN0559954 316 316 Processed 09/04/2024 2754920370 SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 316 316
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_150224APB_FTO_791786 Canara Bank CNRB0004025 KUNIKERA 948
2 KOPPAL KN1520002018_150224APB_FTO_791786 Union Bank of India UBIN0559954 KOPPAL 316

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