Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_220523FTO_103980
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-20-002-010-003/328
(BOCHANAHALLI) 		1520002010NRG24220520230334392 22/05/2023 Nilavva 1520002010WL003756 Nilavva 00078 CNRB0011812 2212 2212 Processed 25/05/2023 1855998656 Nilavva ()
2 KOPPAL KN-20-002-010-004/1250
(BOCHANAHALLI) 		1520002010NRG24220520230334394 22/05/2023 Mailappa 1520002010WL003756 Mailappa 00078 CNRB0011812 2212 2212 Processed 25/05/2023 1855998659 Mailappa ()
3 KOPPAL KN-20-002-010-004/198
(BOCHANAHALLI) 		1520002010NRG24220520230334397 22/05/2023 galevva 1520002010WL003757 galevva 00078 CNRB0011812 2212 2212 Processed 25/05/2023 1855998658 galevva ()
4 KOPPAL KN-20-002-010-004/198
(BOCHANAHALLI) 		1520002010NRG24220520230334396 22/05/2023 Nagaraj 1520002010WL003757 Nagaraj 00078 CNRB0011812 2212 2212 Processed 25/05/2023 1855998657 Nagaraj ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_220523FTO_103980 Canara Bank CNRB0011812 Betageri 8848

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