Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_150623FTO_182694
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-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24150620230661930 15/06/2023 H SHOBA 1520002WL0006644 H SHOBA 00078 CNRB0011808 1848 1848 Processed 20/06/2023 2663960864 H SHOBA ()
2 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24150620230661931 15/06/2023 H SHOBA 1520002WL0006644 H SHOBA 00078 CNRB0011808 2171 2171 Processed 20/06/2023 2663960865 H SHOBA ()
3 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24150620230661932 15/06/2023 H SHOBA 1520002WL0006644 H SHOBA 00078 CNRB0011808 2156 2156 Processed 20/06/2023 2663960867 H SHOBA ()
4 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24150620230661933 15/06/2023 H SHOBA 1520002WL0006644 H SHOBA 00078 CNRB0011808 2156 2156 Processed 20/06/2023 2663960866 H SHOBA ()
SubTotal 8331 8331
Total 8331 8331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_150623FTO_182694 Canara Bank CNRB0011808 Munirabad 8331

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