Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_130623FTO_176347
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-20-002-018-002/1297
(KUNIKERI) 		1520002018NRG24120620230622794 13/06/2023 Manjula 1520002018WL006328 Manjula 00045 BARB0KOPPAL 4424 4424 Processed 27/06/2023 2802359178 Manjula ()
2 KOPPAL KN-20-002-018-002/1297
(KUNIKERI) 		1520002018NRG24120620230622793 13/06/2023 Nagaraj 1520002018WL006328 Nagaraj 00045 BARB0KOPPAL 4424 4424 Processed 27/06/2023 2802359177 Nagaraj ()
SubTotal 8848 8848
3 KOPPAL KN-20-002-018-002/495
(KUNIKERI) 		1520002018NRG24120620230622798 13/06/2023 Zubaida Begum 1520002018WL006328 Zubaida Begum 00078 CNRB0004025 4424 4424 Processed 27/06/2023 2802359179 Zubaida Begum ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_130623FTO_176347 Bank of Baroda BARB0KOPPAL koppal 8848
2 KOPPAL KN1520002018_130623FTO_176347 Canara Bank CNRB0004025 KUNIKERA 4424

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