Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_100423APB_FTO_5289
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-20-002-017-003/137
(HIREBAGANAL) 		1520002017NRG24100420230002236 10/04/2023 Ballvva 1520002017WL000268 Ballvva 00078 CNRB0011801 2212 2212 Processed 20/05/2023 1744964634 BALAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-017-003/137
(HIREBAGANAL) 		1520002017NRG24100420230002235 10/04/2023 Hanumappa 1520002017WL000268 Hanumappa 00078 CNRB0011801 2212 2212 Processed 20/05/2023 1744964633 HANUMAPPASBENAKAL CANARA BANK(508532)
3 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG24100420230002238 10/04/2023 MANJUNATHA 1520002017WL000269 MANJUNATHA 00078 CNRB0011801 2212 2212 Processed 20/05/2023 1744964636 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG24100420230002239 10/04/2023 Nagaraj 1520002017WL000269 Nagaraj 00078 CNRB0011801 2212 2212 Processed 20/05/2023 1744964635 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
5 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG24100420230002237 10/04/2023 Annapurana 1520002017WL000269 Annapurana 00415 SBIN0013146 2212 2212 Processed 20/05/2023 1744964637 ANNAPURNAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_100423APB_FTO_5289 Canara Bank CNRB0011801 Koppal 8848
2 KOPPAL KN1520002017_100423APB_FTO_5289 State Bank of India SBIN0013146 GINIGERA 2212

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