Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:20:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
Fto No. : KN1520002005_190623FTO_193351
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-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24190620230699985 19/06/2023 SHIVAPPA 1520002005WL007046 SHIVAPPA 00078 CNRB0001832 2332 2332 Processed 27/06/2023 2812937395 SHIVAPPA ()
SubTotal 2332 2332
2 KOPPAL KN-20-002-005-001/1157
(MATTUR) 		1520002005NRG24190620230699955 19/06/2023 SHIVARUDRAPP 1520002005WL007046 SHIVARUDRAPP 00078 CNRB0011812 2332 2332 Processed 27/06/2023 2812937396 SHIVARUDRAPP ()
SubTotal 2332 2332
3 KOPPAL KN-20-002-005-001/148-A
(MATTUR) 		1520002005NRG24190620230699964 19/06/2023 RENUKHA 1520002005WL007046 RENUKHA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2812937397 RENUKHA ()
4 KOPPAL KN-20-002-005-001/180
(MATTUR) 		1520002005NRG24190620230699976 19/06/2023 SHARAVVA 1520002005WL007046 SHARAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2812937399 SHARAVVA ()
5 KOPPAL KN-20-002-005-004/566-A
(MATTUR) 		1520002005NRG24190620230700093 19/06/2023 BASAMMA 1520002005WL007046 BASAMMA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2812937394 BASAMMA ()
6 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24190620230700106 19/06/2023 Mamtabi 1520002005WL007046 Mamtabi 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2812937398 Mamtabi ()
SubTotal 6984 6984
Total 11648 11648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_190623FTO_193351 Canara Bank CNRB0001832 BETAGERI 2332
2 KOPPAL KN1520002005_190623FTO_193351 Canara Bank CNRB0011812 Betageri 2332
3 KOPPAL KN1520002005_190623FTO_193351 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 6984

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