Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_200523FTO_101819
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-20-002-031-003/1502-A
(HULAGI) 		1520002031NRG24200520230327781 20/05/2023 GANGAMMA 1520002031WL003692 GANGAMMA 00078 CNRB0011808 695 695 Processed 25/05/2023 1855999429 GANGAMMA ()
SubTotal 695 695
2 KOPPAL KN-20-002-031-003/1394
(HULAGI) 		1520002031NRG24200520230327778 20/05/2023 Laxman 1520002031WL003692 Laxman 00434 SYNB0001808 2086 2086 Processed 25/05/2023 1855999430 Laxman ()
SubTotal 2086 2086
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_200523FTO_101819 Canara Bank CNRB0011808 Munirabad 695
2 KOPPAL KN1520002031_200523FTO_101819 Syndicate Bank SYNB0001808 MUNIRABAD 2086

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