Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_221223FTO_657301
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-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24221220231281207 22/12/2023 Hanumappa 1520002020WL020277 Hanumappa 00078 CNRB0000546 1830 1830 Processed 12/03/2024 1675007385 Hanumappa ()
SubTotal 1830 1830
2 KOPPAL KN-20-002-020-001/321
(IRKALGAD) 		1520002020NRG24221220231281212 22/12/2023 basavaraj 1520002020WL020277 basavaraj 00522 CNRB000PGB1 1830 1830 Rejected 12/03/2024 1675007386 No Such Account
SubTotal 1830 1830
3 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24221220231282241 22/12/2023 Manjunath 1520002020WL020290 Manjunath 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1675007387 Manjunath ()
SubTotal 2157 2157
Total 5817 5817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_221223FTO_657301 Canara Bank CNRB0000546 KOPPAL 1830
2 KOPPAL KN1520002020_221223FTO_657301 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1830
3 KOPPAL KN1520002020_221223FTO_657301 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2157

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