Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_250124APB_FTO_713077
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-20-002-024-001/8-A
(KALTAVARGERA) 		1520002024NRG24250120241324996 25/01/2024 CHANDRAPPA 1520002024WL022379 CHANDRAPPA 00078 CNRB0011801 3160 3160 Processed 25/03/2024 2145997246 CHANDRAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-024-001/9
(KALTAVARGERA) 		1520002024NRG24250120241324998 25/01/2024 HANUMAPPA 1520002024WL022379 HANUMAPPA 00078 CNRB0011801 3160 3160 Processed 25/03/2024 2145997247 HANUMAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-024-001/9
(KALTAVARGERA) 		1520002024NRG24250120241324999 25/01/2024 MANAVVA 1520002024WL022379 MANAVVA 00078 CNRB0011801 2844 2844 Processed 25/03/2024 2145997248 MANAVVA HANUMAPPA CANARA BANK(508532)
SubTotal 9164 9164
4 KOPPAL KN-20-002-024-001/8-A
(KALTAVARGERA) 		1520002024NRG24250120241324997 25/01/2024 YAMANBAYI 1520002024WL022379 YAMANBAYI 00652 PKGB0010608 3160 3160 Processed 25/03/2024 2145997245 YAMUNABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_250124APB_FTO_713077 Canara Bank CNRB0011801 Koppal 9164
2 KOPPAL KN1520002024_250124APB_FTO_713077 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3160

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