Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_141223FTO_612853
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-20-002-030-005/3672
(SHIVAPUR) 		1520002030NRG24141220231270297 14/12/2023 Kavya 1520002030WL019784 Kavya 00078 CNRB0011820 2844 2844 Rejected 12/03/2024 1672530142 No Such Account
2 KOPPAL KN-20-002-030-005/851
(SHIVAPUR) 		1520002030NRG24141220231270298 14/12/2023 Jambavva 1520002030WL019784 Jambavva 00078 CNRB0011820 2844 2844 Rejected 12/03/2024 1672530143 No Such Account
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_141223FTO_612853 Canara Bank CNRB0011820 BANDI HARLAPUR 5688

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