Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_160422FTO_15150
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-20-002-033-003/1051
(HOSALLI) 		1520002033NRG23160420220011432 16/04/2022 Basavaraj 1520002033WL000177 Basavaraj 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543702 Basavaraj ()
2 KOPPAL KN-20-002-033-003/1051
(HOSALLI) 		1520002033NRG23160420220011433 16/04/2022 parshuram 1520002033WL000177 parshuram 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543701 parshuram ()
3 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG23160420220011436 16/04/2022 parsuram 1520002033WL000177 parsuram 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543696 parsuram ()
4 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG23160420220011434 16/04/2022 Parvati 1520002033WL000177 Parvati 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543704 Parvati ()
5 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG23160420220011439 16/04/2022 Darshan 1520002033WL000177 Darshan 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543699 Darshan ()
6 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG23160420220011438 16/04/2022 umesh 1520002033WL000177 umesh 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543700 umesh ()
7 KOPPAL KN-20-002-033-003/2273
(HOSALLI) 		1520002033NRG23160420220011441 16/04/2022 adavirav 1520002033WL000177 adavirav 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543698 adavirav ()
8 KOPPAL KN-20-002-033-003/2273
(HOSALLI) 		1520002033NRG23160420220011440 16/04/2022 kusumavati 1520002033WL000177 kusumavati 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0820543697 kusumavati ()
SubTotal 18496 18496
9 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG23160420220011437 16/04/2022 RUKKAVVA 1520002033WL000177 RUKKAVVA 00652 PKGB0010649 2312 2312 Processed 03/05/2022 0820543703 RUKKAVVA ()
SubTotal 2312 2312
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_160422FTO_15150 Canara Bank CNRB0011822 Hosahalli 18496
2 KOPPAL KN1520002033_160422FTO_15150 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2312

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