Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:48:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_100723FTO_244224
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-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24010720230858849 10/07/2023 Ramesh 1520002WL0008757 Ramesh 00078 CNRB0011812 1750 1750 Processed 17/07/2023 3504167777 Ramesh ()
2 KOPPAL KN-20-002-004-001/188-A
(BETAGERI) 		1520002004NRG24010720230858851 10/07/2023 pakiramma 1520002WL0008757 pakiramma 00078 CNRB0011812 1750 1750 Processed 17/07/2023 3504167774 pakiramma ()
3 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG24010720230858852 10/07/2023 Channabasappa 1520002WL0008757 Channabasappa 00078 CNRB0011812 1750 1750 Processed 17/07/2023 3504167773 Channabasappa ()
4 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24010720230858853 10/07/2023 Kasturemma 1520002WL0008757 Kasturemma 00078 CNRB0011812 1000 1000 Processed 17/07/2023 3504167776 Kasturemma ()
5 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24010720230858854 10/07/2023 Parasappa 1520002WL0008757 Parasappa 00078 CNRB0011812 1500 1500 Processed 17/07/2023 3504167775 Parasappa ()
6 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24010720230858855 10/07/2023 Hanumantappa 1520002WL0008757 Hanumantappa 00078 CNRB0011812 300 300 Processed 17/07/2023 3504167772 Hanumantappa ()
SubTotal 8050 8050
7 KOPPAL KN-20-002-004-001/153-A
(BETAGERI) 		1520002004NRG24010720230858850 10/07/2023 Choudavva 1520002WL0008757 Choudavva 00522 CNRB000PGB1 1500 1500 Rejected 17/07/2023 3504167771 No Such Account
SubTotal 1500 1500
Total 9550 9550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_100723FTO_244224 Canara Bank CNRB0011812 Betageri 8050
2 KOPPAL KN1520002004_100723FTO_244224 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1500

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