Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_240423FTO_35616
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-20-002-033-001/1309
(HOSALLI) 		1520002033NRG24240420230061308 24/04/2023 Padma 1520002033WL001441 Padma 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746394804 Padma ()
SubTotal 2156 2156
2 KOPPAL KN-20-002-033-001/1305
(HOSALLI) 		1520002033NRG24240420230061305 24/04/2023 hanumakka 1520002033WL001441 hanumakka 00415 SBIN0040161 1848 1848 Processed 20/05/2023 1746394805 MRS HANUMAKKA HANUMAKKA ()
SubTotal 1848 1848
Total 4004 4004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423FTO_35616 Canara Bank CNRB0011808 Munirabad 2156
2 KOPPAL KN1520002033_240423FTO_35616 State Bank of India SBIN0040161 MUNIRABAD 1848

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