Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_130123FTO_902435
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-20-002-017-004/435-A
(HIREBAGANAL) 		1520002017NRG23120120231073075 13/01/2023 Bharamappa 1520002WL0025471 Bharamappa 00078 CNRB0011801 700 700 Processed 21/01/2023 8098351050 Bharamappa ()
SubTotal 700 700
2 KOPPAL KN-20-002-017-002/35-A
(HIREBAGANAL) 		1520002017NRG23120120231073074 13/01/2023 Annapurana 1520002WL0025471 Annapurana 00468 UBIN0559954 4635 4635 Processed 21/01/2023 8098351051 Annapurana ()
3 KOPPAL KN-20-002-017-002/35-A
(HIREBAGANAL) 		1520002017NRG23120120231073073 13/01/2023 Annapurana 1520002WL0025471 Annapurana 00468 UBIN0559954 4635 4635 Processed 21/01/2023 8098351052 Annapurana ()
SubTotal 9270 9270
Total 9970 9970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_130123FTO_902435 Canara Bank CNRB0011801 Koppal 700
2 KOPPAL KN1520002017_130123FTO_902435 Union Bank of India UBIN0559954 KOPPAL 9270

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