Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_260722APB_FTO_395380
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-20-002-031-003/1231
(HULAGI) 		1520002031NRG23260720220776120 26/07/2022 BHARATHI T N 1520002031WL010699 BHARATHI T N 00078 CNRB0011808 3090 3090 Processed 13/08/2022 3919297994 BHARATHI T N CANARA BANK(508532)
2 KOPPAL KN-20-002-031-003/554
(HULAGI) 		1520002031NRG23260720220776129 26/07/2022 RENUKA BS SUDI 1520002031WL010699 RENUKA BS SUDI 00078 CNRB0011808 3090 3090 Processed 13/08/2022 3919297995 RENUKA B S SUDI CANARA BANK(508532)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_260722APB_FTO_395380 Canara Bank CNRB0011808 Munirabad 6180

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