Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_020523FTO_52734
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-20-002-033-003/1208
(HOSALLI) 		1520002033NRG24020520230133098 02/05/2023 pushpavati 1520002033WL002102 pushpavati 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045498 pushpavati ()
2 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002033NRG24020520230133101 02/05/2023 Javid 1520002033WL002102 Javid 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045496 Javid ()
3 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24020520230133107 02/05/2023 Hanumesh 1520002033WL002102 Hanumesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045502 Hanumesh ()
4 KOPPAL KN-20-002-033-003/1668
(HOSALLI) 		1520002033NRG24020520230133113 02/05/2023 Prakasha 1520002033WL002102 Prakasha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045501 Prakasha ()
5 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24020520230133132 02/05/2023 sarojamma 1520002033WL002102 sarojamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045497 sarojamma ()
6 KOPPAL KN-20-002-033-003/1878
(HOSALLI) 		1520002033NRG24020520230133134 02/05/2023 ananda 1520002033WL002102 ananda 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045493 ananda ()
7 KOPPAL KN-20-002-033-003/1893
(HOSALLI) 		1520002033NRG24020520230133138 02/05/2023 khajabani 1520002033WL002102 khajabani 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045499 khajabani ()
8 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002033NRG24020520230133158 02/05/2023 Eshappa 1520002033WL002102 Eshappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045495 Eshappa ()
9 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002033NRG24020520230133174 02/05/2023 Ashoka 1520002033WL002102 Ashoka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818045494 Ashoka ()
SubTotal 19404 19404
10 KOPPAL KN-20-002-033-003/1621
(HOSALLI) 		1520002033NRG24020520230133111 02/05/2023 KASTURAVVA 1520002033WL002102 KASTURAVVA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818045500 KASTURAVVA ()
SubTotal 2156 2156
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523FTO_52734 Canara Bank CNRB0011822 Hosahalli 19404
2 KOPPAL KN1520002033_020523FTO_52734 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2156

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