Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_170522FTO_114376
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-20-002-018-002/1248
(KUNIKERI) 		1520002018NRG23170520220193169 17/05/2022 Laxmana 1520002018WL002090 Laxmana 00078 CNRB0000546 2100 2100 Processed 25/05/2022 1507022649 Laxmana ()
SubTotal 2100 2100
2 KOPPAL KN-20-002-018-002/1210
(KUNIKERI) 		1520002018NRG23170520220193158 17/05/2022 Gouravva 1520002018WL002090 Gouravva 00078 CNRB0004025 2100 2100 Processed 25/05/2022 1507022651 Gouravva ()
3 KOPPAL KN-20-002-018-002/39
(KUNIKERI) 		1520002018NRG23170520220193062 17/05/2022 Manjappa 1520002018WL002089 Manjappa 00078 CNRB0004025 2100 2100 Processed 25/05/2022 1507022650 Manjappa ()
4 KOPPAL KN-20-002-018-002/935
(KUNIKERI) 		1520002018NRG23170520220192980 17/05/2022 Suresh 1520002018WL002088 Suresh 00078 CNRB0004025 1500 1500 Processed 25/05/2022 1507022652 Suresh ()
SubTotal 5700 5700
5 KOPPAL KN-20-002-018-002/39
(KUNIKERI) 		1520002018NRG23170520220193060 17/05/2022 Irappa 1520002018WL002089 Irappa 00652 PKGB0010558 2100 2100 Processed 25/05/2022 1507022655 Irappa ()
6 KOPPAL KN-20-002-018-002/39
(KUNIKERI) 		1520002018NRG23170520220193059 17/05/2022 Irappa 1520002018WL002089 Irappa 00652 PKGB0010558 2100 2100 Processed 25/05/2022 1507022654 Irappa ()
SubTotal 4200 4200
7 KOPPAL KN-20-002-018-002/1210
(KUNIKERI) 		1520002018NRG23170520220193157 17/05/2022 Bhimappa 1520002018WL002090 Bhimappa 00691 IPOS0000001 2100 2100 Processed 25/05/2022 1507022653 Bhimappa ()
SubTotal 2100 2100
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_170522FTO_114376 Canara Bank CNRB0000546 KOPPAL 2100
2 KOPPAL KN1520002018_170522FTO_114376 Canara Bank CNRB0004025 KUNIKERA 5700
3 KOPPAL KN1520002018_170522FTO_114376 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4200
4 KOPPAL KN1520002018_170522FTO_114376 India Post Payments Bank IPOS0000001 KOPPAL 2100

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