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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_250822APB_FTO_493417
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-20-002-017-004/440
(HIREBAGANAL) 		1520002017NRG23250820220861544 25/08/2022 Raimanasab 1520002017WL013413 Raimanasab 00078 CNRB0011801 4326 4326 Processed 31/08/2022 4315173811 RAHIMAN SAB L CANARA BANK(508532)
SubTotal 4326 4326
2 KOPPAL KN-20-002-017-001/265
(HIREBAGANAL) 		1520002017NRG23250820220861540 25/08/2022 Ganesh 1520002017WL013413 Ganesh 00415 SBIN0013146 4326 4326 Processed 31/08/2022 4315173813 MR GANESH ARER STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-017-001/265
(HIREBAGANAL) 		1520002017NRG23250820220861539 25/08/2022 MINAKSHI 1520002017WL013413 MINAKSHI 00415 SBIN0013146 4326 4326 Processed 31/08/2022 4315173812 MRS MINAKSHI M STATE BANK OF INDIA(508548)
SubTotal 8652 8652
4 KOPPAL KN-20-002-017-002/242-A
(HIREBAGANAL) 		1520002017NRG23250820220861532 25/08/2022 Marithimappa 1520002017WL013412 Marithimappa 00652 PKGB0010608 4326 4326 Processed 31/08/2022 4315173810 MARITIMMAPPA PALLED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_250822APB_FTO_493417 Canara Bank CNRB0011801 Koppal 4326
2 KOPPAL KN1520002017_250822APB_FTO_493417 State Bank of India SBIN0013146 GINIGERA 8652
3 KOPPAL KN1520002017_250822APB_FTO_493417 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4326

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