Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_260822FTO_496389
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-20-002-029-004/3047
(BANDIHARLAPUR) 		1520002029NRG23260820220861849 26/08/2022 HONNURAMMA 1520002029WL013447 HONNURAMMA 00078 CNRB0011820 2472 2472 Processed 20/09/2022 4858576277 HONNURAMMA ()
2 KOPPAL KN-20-002-029-004/4069
(BANDIHARLAPUR) 		1520002029NRG23260820220861850 26/08/2022 SUMA 1520002029WL013447 SUMA 00078 CNRB0011820 2472 2472 Processed 20/09/2022 4858576278 SUMA ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_260822FTO_496389 Canara Bank CNRB0011820 BANDI HARLAPUR 4944

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