Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
Fto No. : KN1520002005_120423APB_FTO_9079
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-20-002-005-004/1006
(MATTUR) 		1520002005NRG24100420230002483 12/04/2023 Chandasab 1520002005WL000308 Chandasab 00078 CNRB0011812 2212 2212 Processed 20/05/2023 1744985664 CHANDA SAB IDBI BANK(607095)
SubTotal 2212 2212
2 KOPPAL KN-20-002-005-004/1006
(MATTUR) 		1520002005NRG24100420230002482 12/04/2023 RESHMA 1520002005WL000308 RESHMA 00652 PKGB0010904 2212 2212 Processed 20/05/2023 1744985665 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_120423APB_FTO_9079 Canara Bank CNRB0011812 Betageri 2212
2 KOPPAL KN1520002005_120423APB_FTO_9079 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 2212

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