Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_160422APB_FTO_15152
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-20-002-033-003/1564
(HOSALLI) 		1520002033NRG23160420220011435 16/04/2022 manjunatha 1520002033WL000177 manjunatha 00078 CNRB0011822 2312 2312 Processed 03/05/2022 0821023244 MANJUNATHA CANARA BANK(508532)
SubTotal 2312 2312
2 KOPPAL KN-20-002-033-003/1051
(HOSALLI) 		1520002033NRG23160420220011431 16/04/2022 Yankappa 1520002033WL000177 Yankappa 00415 SBIN0020206 2312 2312 Processed 03/05/2022 0821023243 YANKAPPA CANARA BANK(508532)
SubTotal 2312 2312
3 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG23160420220011430 16/04/2022 kenchamma 1520002033WL000177 kenchamma 00652 PKGB0010649 2312 2312 Processed 03/05/2022 0821023242 KENCHAMMA CANARA BANK(508532)
SubTotal 2312 2312
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_160422APB_FTO_15152 Canara Bank CNRB0011822 Hosahalli 2312
2 KOPPAL KN1520002033_160422APB_FTO_15152 State Bank of India SBIN0020206 KOPPAL 2312
3 KOPPAL KN1520002033_160422APB_FTO_15152 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2312

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