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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_050722FTO_327845
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-20-002-021-001/1252
(KINNAL) 		1520002021NRG23050720220629623 05/07/2022 HANUMAPPA 1520002021WL007989 HANUMAPPA 00415 SBIN0020220 4326 4326 Processed 11/07/2022 2965945420 MR HANUMAPPA YAMANURAPPA UPPAR ()
2 KOPPAL KN-20-002-021-001/1380
(KINNAL) 		1520002021NRG23050720220629629 05/07/2022 PRASANNAKUMAR 1520002021WL007989 PRASANNAKUMAR 00415 SBIN0020220 4326 4326 Processed 11/07/2022 2965945421 MR PRASANNAKUMAR ERANNA VALMIKI ()
3 KOPPAL KN-20-002-021-001/1855
(KINNAL) 		1520002021NRG23050720220629632 05/07/2022 CHENNAMMA 1520002021WL007989 CHENNAMMA 00415 SBIN0020220 4017 4017 Processed 11/07/2022 2965945422 MRS CHANNAVVA DURGAPPA VALMIKI ()
4 KOPPAL KN-20-002-021-001/197
(KINNAL) 		1520002021NRG23050720220629634 05/07/2022 PARVATI 1520002021WL007989 PARVATI 00415 SBIN0020220 4017 4017 Processed 11/07/2022 2965945419 MRS KASTUREVVA NIRALGI ()
5 KOPPAL KN-20-002-021-001/1975
(KINNAL) 		1520002021NRG23050720220629636 05/07/2022 IRANNA 1520002021WL007989 IRANNA 00415 SBIN0020220 4326 4326 Processed 11/07/2022 2965945423 MR ERANNA BASAVARAJ NAYAK ()
SubTotal 21012 21012
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_050722FTO_327845 State Bank of India SBIN0020220 KINNAL 21012

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