Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_211223FTO_644371
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-20-002-004-002/1391
(BETAGERI) 		1520002004NRG24211220231280628 21/12/2023 Hanumantha 1520002004WL020196 Hanumantha 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1675008011 Hanumantha ()
2 KOPPAL KN-20-002-004-002/608
(BETAGERI) 		1520002004NRG24211220231280633 21/12/2023 Kontevva 1520002004WL020197 Kontevva 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1675008012 Kontevva ()
3 KOPPAL KN-20-002-004-002/850-A
(BETAGERI) 		1520002004NRG24211220231280634 21/12/2023 Durugappa 1520002004WL020197 Durugappa 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1675008009 Durugappa ()
4 KOPPAL KN-20-002-004-002/850-A
(BETAGERI) 		1520002004NRG24211220231280635 21/12/2023 Huligevva 1520002004WL020197 Huligevva 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1675008010 Huligevva ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_211223FTO_644371 Canara Bank CNRB0011812 Betageri 8848

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