Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_040523FTO_59060
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-20-002-033-003/1347
(HOSALLI) 		1520002033NRG24040520230174825 04/05/2023 hanumesh 1520002033WL002447 hanumesh 00078 CNRB0011822 1650 1650 Processed 24/05/2023 1817999321 hanumesh ()
2 KOPPAL KN-20-002-033-003/2004
(HOSALLI) 		1520002033NRG24040520230174828 04/05/2023 GYANAPPA 1520002033WL002447 GYANAPPA 00078 CNRB0011822 1650 1650 Processed 24/05/2023 1817999320 GYANAPPA ()
3 KOPPAL KN-20-002-033-003/2239
(HOSALLI) 		1520002033NRG24040520230174829 04/05/2023 Shakuntala 1520002033WL002447 Shakuntala 00078 CNRB0011822 1650 1650 Processed 24/05/2023 1817999322 Shakuntala ()
SubTotal 4950 4950
4 KOPPAL KN-20-002-033-001/1411
(HOSALLI) 		1520002033NRG24040520230174817 04/05/2023 SURYA NAIK 1520002033WL002447 SURYA NAIK 00415 SBIN0040161 3399 3399 Processed 24/05/2023 1817999324 MR SURYA NAIK ()
5 KOPPAL KN-20-002-033-001/282
(HOSALLI) 		1520002033NRG24040520230174820 04/05/2023 K Venktesh 1520002033WL002447 K Venktesh 00415 SBIN0040161 3399 3399 Processed 24/05/2023 1817999323 MR VENKATESH K ()
SubTotal 6798 6798
Total 11748 11748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_040523FTO_59060 Canara Bank CNRB0011822 Hosahalli 4950
2 KOPPAL KN1520002033_040523FTO_59060 State Bank of India SBIN0040161 MUNIRABAD 6798

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