Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_170823FTO_336889
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-20-002-022-004/511
(LEBAGERI) 		1520002022NRG24170820231096547 17/08/2023 Yallavva 1520002022WL012584 Yallavva 00078 CNRB0011801 4740 4740 Rejected 28/08/2023 4910187045 No Such Account
SubTotal 4740 4740
2 KOPPAL KN-20-002-022-004/511
(LEBAGERI) 		1520002022NRG24170820231096545 17/08/2023 Devappa 1520002022WL012584 Devappa 00165 IBKL0001196 3476 3476 Processed 28/08/2023 4910187046 Devappa ()
3 KOPPAL KN-20-002-022-004/511
(LEBAGERI) 		1520002022NRG24170820231096546 17/08/2023 Renuka 1520002022WL012584 Renuka 00165 IBKL0001196 4740 4740 Processed 28/08/2023 4910187047 Renuka ()
SubTotal 8216 8216
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_170823FTO_336889 Canara Bank CNRB0011801 Koppal 4740
2 KOPPAL KN1520002022_170823FTO_336889 IDBI Bank IBKL0001196 Koppal 8216

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