Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_021123FTO_496121
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-20-002-022-003/183
(LEBAGERI) 		1520002038NRG24021120231159311 02/11/2023 RAMAPPA 1520002038WL016600 RAMAPPA 00078 CNRB0011801 2212 2212 Processed 01/01/2024 8991140233 RAMAPPA ()
SubTotal 2212 2212
2 KOPPAL KN-20-002-022-003/4
(LEBAGERI) 		1520002038NRG24021120231159309 02/11/2023 ERANNA 1520002038WL016599 ERANNA 00468 UBIN0554324 2212 2212 Processed 01/01/2024 8991140232 ERANNA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_021123FTO_496121 Canara Bank CNRB0011801 Koppal 2212
2 KOPPAL KN1520002038_021123FTO_496121 Union Bank of India UBIN0554324 YELAHANKA 2212

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