Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_290823APB_FTO_357198
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-20-002-019-001/322
(BAHADDURBANDI) 		1520002019NRG24290820231104038 29/08/2023 LAXMI 1520002019WL013103 LAXMI 00078 CNRB0000546 4740 4740 Processed 07/11/2023 7131378400 LAXMI VALMIKI CANARA BANK(508532)
SubTotal 4740 4740
2 KOPPAL KN-20-002-019-001/322
(BAHADDURBANDI) 		1520002019NRG24290820231104037 29/08/2023 RAGHACHANDRA 1520002019WL013103 RAGHACHANDRA 00415 SBIN0004277 4740 4740 Processed 07/11/2023 7131378401 MR RAGHUCHANDRA TALAVAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 KOPPAL KN-20-002-019-001/488
(BAHADDURBANDI) 		1520002019NRG24290820231104036 29/08/2023 vidyasri 1520002019WL013102 vidyasri 00468 UBIN0819514 948 948 Processed 07/11/2023 7131378399 VIDYASHRI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_290823APB_FTO_357198 Canara Bank CNRB0000546 KOPPAL 4740
2 KOPPAL KN1520002019_290823APB_FTO_357198 State Bank of India SBIN0004277 KOPPAL 4740
3 KOPPAL KN1520002019_290823APB_FTO_357198 Union Bank of India UBIN0819514 Koppal 948

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