Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_250723FTO_292552
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-20-002-033-003/1558
(HOSALLI) 		1520002033NRG24240720231008785 25/07/2023 Sanna jambavva 1520002WL0010996 Sanna jambavva 00078 CNRB0011808 2156 2156 Processed 25/08/2023 4838973721 Sanna jambavva ()
2 KOPPAL KN-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24240720231008786 25/07/2023 NAGAVENI 1520002WL0010996 NAGAVENI 00078 CNRB0011808 616 616 Processed 25/08/2023 4838973720 NAGAVENI ()
SubTotal 2772 2772
3 KOPPAL KN-20-002-033-003/2562
(HOSALLI) 		1520002033NRG24240720231008787 25/07/2023 hanuamatha 1520002WL0010996 hanuamatha 00078 CNRB0011822 2156 2156 Processed 25/08/2023 4838973719 hanuamatha ()
SubTotal 2156 2156
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_250723FTO_292552 Canara Bank CNRB0011808 Munirabad 2772
2 KOPPAL KN1520002033_250723FTO_292552 Canara Bank CNRB0011822 Hosahalli 2156

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