Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_070224APB_FTO_745934
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-20-002-022-005/9
(LEBAGERI) 		1520002022NRG24070220241347985 07/02/2024 Dyamanna 1520002022WL023379 Dyamanna 00078 CNRB0000546 4740 4740 Processed 25/03/2024 2154902414 DYAMAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-022-005/9
(LEBAGERI) 		1520002022NRG24070220241347986 07/02/2024 Geeta 1520002022WL023379 Geeta 00078 CNRB0000546 4740 4740 Processed 25/03/2024 2154902415 GEETAA CANARA BANK(508532)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_070224APB_FTO_745934 Canara Bank CNRB0000546 KOPPAL 9480

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