Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_260623FTO_209977
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-20-002-024-001/307
(KALTAVARGERA) 		1520002024NRG24260620230760881 26/06/2023 MALASRI 1520002024WL007792 MALASRI 00078 CNRB0011801 3060 3060 Processed 03/07/2023 2982478755 MALASRI ()
2 KOPPAL KN-20-002-024-001/41
(KALTAVARGERA) 		1520002024NRG24260620230760900 26/06/2023 SHARANAPPA 1520002024WL007792 SHARANAPPA 00078 CNRB0011801 3060 3060 Processed 03/07/2023 2982478754 SHARANAPPA ()
SubTotal 6120 6120
3 KOPPAL KN-20-002-024-001/133-A
(KALTAVARGERA) 		1520002024NRG24260620230760865 26/06/2023 SHARANAPPA 1520002024WL007792 SHARANAPPA 00127 FDRL0002117 2754 2754 Processed 03/07/2023 2982478753 SHARANAPPA ()
SubTotal 2754 2754
4 KOPPAL KN-20-002-024-001/336
(KALTAVARGERA) 		1520002024NRG24260620230760884 26/06/2023 REKHA 1520002024WL007792 REKHA 00468 UBIN0918491 3060 3060 Processed 03/07/2023 2982478756 REKHA ()
5 KOPPAL KN-20-002-024-001/373
(KALTAVARGERA) 		1520002024NRG24260620230760890 26/06/2023 NEELAPPA 1520002024WL007792 NEELAPPA 00468 UBIN0918491 3060 3060 Processed 03/07/2023 2982478751 NEELAPPA ()
6 KOPPAL KN-20-002-024-001/76-A
(KALTAVARGERA) 		1520002024NRG24260620230760908 26/06/2023 AMARAVVA 1520002024WL007792 AMARAVVA 00468 UBIN0918491 3060 3060 Processed 03/07/2023 2982478750 AMARAVVA ()
SubTotal 9180 9180
7 KOPPAL KN-20-002-024-001/74
(KALTAVARGERA) 		1520002024NRG24260620230760906 26/06/2023 AMARAVVA 1520002024WL007792 AMARAVVA 00652 PKGB0010608 3060 3060 Processed 03/07/2023 2982478752 AMARAVVA ()
SubTotal 3060 3060
Total 21114 21114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_260623FTO_209977 Canara Bank CNRB0011801 Koppal 6120
2 KOPPAL KN1520002024_260623FTO_209977 FEDERAL BANK FDRL0002117 Koppal 2754
3 KOPPAL KN1520002024_260623FTO_209977 Union Bank of India UBIN0918491 Kukanapalli 9180
4 KOPPAL KN1520002024_260623FTO_209977 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3060

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