Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_180722FTO_367787
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-20-002-016-004/270
(GINIGERA) 		1520002037NRG23180720220727688 18/07/2022 HANUMAPPA 1520002037WL009621 HANUMAPPA 00051 MAHB0001857 2163 2163 Processed 25/07/2022 3304080825 HANUMAPPA ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG23180720220727686 18/07/2022 Shivappa 1520002037WL009621 Shivappa 00078 CNRB0011801 2312 2312 Processed 25/07/2022 3304080823 Shivappa ()
SubTotal 2312 2312
3 KOPPAL KN-20-002-016-001/212
(GINIGERA) 		1520002037NRG23180720220727684 18/07/2022 Saraswati 1520002037WL009621 Saraswati 00165 IBKL0001196 2312 2312 Processed 25/07/2022 3304080824 Saraswati ()
SubTotal 2312 2312
4 KOPPAL KN-20-002-018-001/1179
(KUNIKERI) 		1520002037NRG23180720220727691 18/07/2022 Gangamma 1520002037WL009621 Gangamma 00468 UBIN0819514 2163 2163 Processed 25/07/2022 3304080829 Gangamma ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-016-001/212
(GINIGERA) 		1520002037NRG23180720220727683 18/07/2022 Manjunath 1520002037WL009621 Manjunath 00468 UBIN0909025 2312 2312 Processed 25/07/2022 3304080830 Manjunath ()
6 KOPPAL KN-20-002-018-001/1179
(KUNIKERI) 		1520002037NRG23180720220727690 18/07/2022 Nagappa 1520002037WL009621 Nagappa 00468 UBIN0909025 2163 2163 Processed 25/07/2022 3304080831 Nagappa ()
SubTotal 4475 4475
7 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG23180720220727685 18/07/2022 Annappa 1520002037WL009621 Annappa 00652 PKGB0010608 2312 2312 Processed 25/07/2022 3304080826 Annappa ()
8 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG23180720220727687 18/07/2022 Huligevva 1520002037WL009621 Huligevva 00652 PKGB0010608 2312 2312 Processed 25/07/2022 3304080827 Huligevva ()
SubTotal 4624 4624
9 KOPPAL KN-20-002-016-004/270
(GINIGERA) 		1520002037NRG23180720220727689 18/07/2022 Sanna Bellavva 1520002037WL009621 Sanna Bellavva 00652 PKGB0010887 2163 2163 Processed 25/07/2022 3304080828 Sanna Bellavva ()
SubTotal 2163 2163
Total 20212 20212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_180722FTO_367787 Bank of Maharastra MAHB0001857 Koppal 2163
2 KOPPAL KN1520002037_180722FTO_367787 Canara Bank CNRB0011801 Koppal 2312
3 KOPPAL KN1520002037_180722FTO_367787 IDBI Bank IBKL0001196 Koppal 2312
4 KOPPAL KN1520002037_180722FTO_367787 Union Bank of India UBIN0819514 Koppal 2163
5 KOPPAL KN1520002037_180722FTO_367787 Union Bank of India UBIN0909025 KOPPAL 4475
6 KOPPAL KN1520002037_180722FTO_367787 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4624
7 KOPPAL KN1520002037_180722FTO_367787 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 2163

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