Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_200922FTO_557538
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-20-002-016-004/66
(GINIGERA) 		1520002037NRG23200920220883685 20/09/2022 Goravva 1520002037WL015414 Goravva 00048 BKID0008475 2163 2163 Processed 24/09/2022 4955644441 Goravva ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-016-004/253
(GINIGERA) 		1520002037NRG23200920220883683 20/09/2022 Umashree 1520002037WL015414 Umashree 00078 CNRB0000546 2163 2163 Processed 24/09/2022 4955644443 Umashree ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-018-001/1117
(KUNIKERI) 		1520002037NRG23200920220883688 20/09/2022 Gavisiddamma 1520002037WL015414 Gavisiddamma 00078 CNRB0004025 1854 1854 Processed 24/09/2022 4955644439 Gavisiddamma ()
4 KOPPAL KN-20-002-018-001/1232
(KUNIKERI) 		1520002037NRG23200920220883636 20/09/2022 Doddayallavva 1520002037WL015411 Doddayallavva 00078 CNRB0004025 2163 2163 Processed 24/09/2022 4955644438 Doddayallavva ()
SubTotal 4017 4017
5 KOPPAL KN-20-002-016-004/66
(GINIGERA) 		1520002037NRG23200920220883684 20/09/2022 Basappa 1520002037WL015414 Basappa 00127 FDRL0002117 2163 2163 Processed 24/09/2022 4955644440 Basappa ()
SubTotal 2163 2163
6 KOPPAL KN-20-002-016-004/94-A
(GINIGERA) 		1520002037NRG23200920220883716 20/09/2022 Hanumavva 1520002037WL015426 Hanumavva 00165 IBKL0001196 2163 2163 Processed 24/09/2022 4955644437 Hanumavva ()
SubTotal 2163 2163
7 KOPPAL KN-20-002-018-001/1034
(KUNIKERI) 		1520002037NRG23200920220883687 20/09/2022 SUDHA 1520002037WL015414 SUDHA 00177 IOBA0003413 2163 2163 Processed 24/09/2022 4955644435 SUDHA ()
SubTotal 2163 2163
8 KOPPAL KN-20-002-018-001/1232
(KUNIKERI) 		1520002037NRG23200920220883637 20/09/2022 Shivaramappa 1520002037WL015411 Shivaramappa 00415 SBIN0020206 2163 2163 Processed 24/09/2022 4955644436 MR SHIVARAMAPPA SHIVARAMAPPA ()
SubTotal 2163 2163
9 KOPPAL KN-20-002-018-001/1034
(KUNIKERI) 		1520002037NRG23200920220883686 20/09/2022 Shivalappa 1520002037WL015414 Shivalappa 00468 UBIN0909025 2163 2163 Processed 24/09/2022 4955644434 Shivalappa ()
SubTotal 2163 2163
10 KOPPAL KN-20-002-016-004/253
(GINIGERA) 		1520002037NRG23200920220883682 20/09/2022 Manjunath 1520002037WL015414 Manjunath 00652 PKGB0010608 2163 2163 Processed 24/09/2022 4955644442 Manjunath ()
SubTotal 2163 2163
Total 21321 21321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_200922FTO_557538 Bank of India BKID0008475 KOPPAL 2163
2 KOPPAL KN1520002037_200922FTO_557538 Canara Bank CNRB0000546 KOPPAL 2163
3 KOPPAL KN1520002037_200922FTO_557538 Canara Bank CNRB0004025 KUNIKERA 4017
4 KOPPAL KN1520002037_200922FTO_557538 FEDERAL BANK FDRL0002117 Koppal 2163
5 KOPPAL KN1520002037_200922FTO_557538 IDBI Bank IBKL0001196 Koppal 2163
6 KOPPAL KN1520002037_200922FTO_557538 Indian Overseas Bank IOBA0003413 KOPPAL 2163
7 KOPPAL KN1520002037_200922FTO_557538 State Bank of India SBIN0020206 KOPPAL 2163
8 KOPPAL KN1520002037_200922FTO_557538 Union Bank of India UBIN0909025 KOPPAL 2163
9 KOPPAL KN1520002037_200922FTO_557538 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2163

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