Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_291122FTO_759314
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-20-002-016-006/40
(KUNIKERI) 		1520002037NRG23251120220983160 29/11/2022 Sharanappa 1520002WL0021528 Sharanappa 00354 PUNB0988600 2781 2781 Processed 30/12/2022 7510761718 Sharanappa ()
SubTotal 2781 2781
2 KOPPAL KN-20-002-016-005/471
(GINIGERA) 		1520002037NRG23251120220983158 29/11/2022 Anjamma 1520002WL0021528 Anjamma 00522 CNRB000PGB1 1185 1185 Rejected 30/12/2022 7510761717 No Such Account
SubTotal 1185 1185
Total 3966 3966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_291122FTO_759314 Punjab National Bank PUNB0988600 Koppal 2781
2 KOPPAL KN1520002037_291122FTO_759314 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1185

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