Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_280722FTO_403290
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-20-002-018-002/1248
(KUNIKERI) 		1520002018NRG23270720220786114 28/07/2022 Laxmana 1520002018WL010853 Laxmana 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3920190748 Laxmana ()
SubTotal 4350 4350
2 KOPPAL KN-20-002-018-002/1256
(KUNIKERI) 		1520002018NRG23280720220790377 28/07/2022 Shridevi 1520002018WL010943 Shridevi 00691 IPOS0000001 4060 4060 Processed 13/08/2022 3920190749 Shridevi ()
SubTotal 4060 4060
Total 8410 8410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_280722FTO_403290 Canara Bank CNRB0004025 KUNIKERA 4350
2 KOPPAL KN1520002018_280722FTO_403290 India Post Payments Bank IPOS0000001 KOPPAL 4060

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