Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_130722FTO_355708
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-20-002-023-008/45
(HASAGAL) 		1520002039NRG23060720220641844 13/07/2022 Chandrakantha 1520002WL0008177 Chandrakantha 00078 CNRB0011801 1960 1960 Processed 19/07/2022 3187416649 Chandrakantha ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-023-008/288
(HASAGAL) 		1520002039NRG23060720220641840 13/07/2022 Nagaraj 1520002WL0008177 Nagaraj 00415 SBIN0004277 1960 1960 Processed 19/07/2022 3187416650 MR NAGARAJ RANGAPPA SAGALAD ()
SubTotal 1960 1960
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_130722FTO_355708 Canara Bank CNRB0011801 Koppal 1960
2 KOPPAL KN1520002039_130722FTO_355708 State Bank of India SBIN0004277 KOPPAL 1960

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