Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_101123APB_FTO_511902
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-20-002-033-003/2546
(HOSALLI) 		1520002033NRG24091120231174589 10/11/2023 G Suseela 1520002033WL017122 G Suseela 00078 CNRB0011808 2528 2528 Processed 01/01/2024 8990115784 SUSHEELA G CANARA BANK(508532)
SubTotal 2528 2528
2 KOPPAL KN-20-002-033-001/1303
(HOSALLI) 		1520002033NRG24091120231174583 10/11/2023 DEVAMMA 1520002033WL017121 DEVAMMA 00078 CNRB0011822 2528 2528 Processed 01/01/2024 8990115789 DEVAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-033-003/1145
(HOSALLI) 		1520002033NRG24091120231174584 10/11/2023 mahaboobi 1520002033WL017121 mahaboobi 00078 CNRB0011822 2528 2528 Processed 01/01/2024 8990115785 MAHABOOBI CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/1571
(HOSALLI) 		1520002033NRG24091120231174586 10/11/2023 Devamma 1520002033WL017121 Devamma 00078 CNRB0011822 2528 2528 Processed 01/01/2024 8990115786 DEVAMMA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
5 KOPPAL KN-20-002-033-001/1466
(HOSALLI) 		1520002033NRG24091120231174587 10/11/2023 Netravtahi shavi 1520002033WL017122 Netravtahi shavi 00415 SBIN0040161 2528 2528 Processed 01/01/2024 8990115787 MRS NETRAVATHI SHAVI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-033-001/1467
(HOSALLI) 		1520002033NRG24091120231174588 10/11/2023 Ashwini 1520002033WL017122 Ashwini 00415 SBIN0040161 2528 2528 Processed 01/01/2024 8990115788 MRS ASHWINI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
7 KOPPAL KN-20-002-033-003/1195
(HOSALLI) 		1520002033NRG24091120231174585 10/11/2023 kariyavva 1520002033WL017121 kariyavva 00652 PKGB0010649 2528 2528 Processed 01/01/2024 8990115790 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_101123APB_FTO_511902 Canara Bank CNRB0011808 Munirabad 2528
2 KOPPAL KN1520002033_101123APB_FTO_511902 Canara Bank CNRB0011822 Hosahalli 7584
3 KOPPAL KN1520002033_101123APB_FTO_511902 State Bank of India SBIN0040161 MUNIRABAD 5056
4 KOPPAL KN1520002033_101123APB_FTO_511902 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2528

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