Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:28:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_230423APB_FTO_32349
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-20-002-020-008/725
(IRKALGAD) 		1520002020NRG24230420230055149 23/04/2023 Anannda 1520002020WL001324 Anannda 00078 CNRB0000546 1854 1854 Processed 20/05/2023 1747227051 ANANDA KAMNUR SO MALLAPPA KAMANUR CANARA BANK(508532)
SubTotal 1854 1854
2 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG24230420230055178 23/04/2023 yamanappa 1520002020WL001324 yamanappa 00522 CNRB000PGB1 1854 1854 Processed 20/05/2023 1747227053 GALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
3 KOPPAL KN-20-002-020-008/534
(IRKALGAD) 		1520002020NRG24230420230055101 23/04/2023 Malkarjun 1520002020WL001324 Malkarjun 00666 IDFB0080351 1854 1854 Processed 20/05/2023 1747227052 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_230423APB_FTO_32349 Canara Bank CNRB0000546 KOPPAL 1854
2 KOPPAL KN1520002020_230423APB_FTO_32349 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1854
3 KOPPAL KN1520002020_230423APB_FTO_32349 IDFC Bank IDFB0080351 Koppal 1854

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