Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_010922FTO_508659
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-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG23060720220644183 01/09/2022 MAHANTESH 1520002WL0008225 MAHANTESH 00225 KARB0000448 2163 2163 Processed 20/09/2022 4858488739 MAHANTESH ()
2 KOPPAL KN-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG23060720220644176 01/09/2022 MAHANTESH 1520002WL0008225 MAHANTESH 00225 KARB0000448 2472 2472 Processed 20/09/2022 4858488740 MAHANTESH ()
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_010922FTO_508659 KARNATAKA BANK KARB0000448 KOPPAL 4635

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