Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:03:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_180423FTO_21767
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-20-002-028-001/460
(HITNAL) 		1520002036NRG24180420230025896 18/04/2023 Hanumareddy 1520002036WL000935 Hanumareddy 00078 CNRB0011822 825 825 Processed 20/05/2023 1746439137 Hanumareddy ()
2 KOPPAL KN-20-002-028-001/819
(HITNAL) 		1520002036NRG24180420230026174 18/04/2023 Shivananda 1520002036WL000935 Shivananda 00078 CNRB0011822 275 275 Processed 20/05/2023 1746439138 Shivananda ()
SubTotal 1100 1100
3 KOPPAL KN-20-002-028-001/745
(HITNAL) 		1520002036NRG24180420230026121 18/04/2023 Bhagya 1520002036WL000935 Bhagya 00176 IDIB000K332 550 550 Processed 20/05/2023 1746439139 Bhagya ()
4 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24180420230026135 18/04/2023 Huliya 1520002036WL000935 Huliya 00176 IDIB000K332 825 825 Processed 20/05/2023 1746439140 Huliya ()
SubTotal 1375 1375
5 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24180420230026085 18/04/2023 Kirankumar 1520002036WL000935 Kirankumar 00354 PUNB0988600 550 550 Processed 20/05/2023 1746439146 Kirankumar ()
SubTotal 550 550
6 KOPPAL KN-20-002-028-001/853
(HITNAL) 		1520002036NRG24180420230026188 18/04/2023 Huligemma 1520002036WL000935 Huligemma 00415 SBIN0005316 825 825 Processed 20/05/2023 1746439147 MRS HULIGEMMA ()
SubTotal 825 825
7 KOPPAL KN-20-002-028-001/780
(HITNAL) 		1520002036NRG24180420230026149 18/04/2023 Parvati 1520002036WL000935 Parvati 00415 SBIN0040116 1100 1100 Processed 20/05/2023 1746439148 MRS PARVATHI H ()
SubTotal 1100 1100
8 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24180420230025935 18/04/2023 Eshwar 1520002036WL000935 Eshwar 00652 PKGB0010649 550 550 Processed 20/05/2023 1746439142 Eshwar ()
9 KOPPAL KN-20-002-028-001/565
(HITNAL) 		1520002036NRG24180420230025980 18/04/2023 Shanta 1520002036WL000935 Shanta 00652 PKGB0010649 275 275 Processed 20/05/2023 1746439141 Shanta ()
10 KOPPAL KN-20-002-028-001/657
(HITNAL) 		1520002036NRG24180420230026042 18/04/2023 Budan Sab 1520002036WL000935 Budan Sab 00652 PKGB0010649 275 275 Processed 20/05/2023 1746439144 Budan Sab ()
11 KOPPAL KN-20-002-028-001/732
(HITNAL) 		1520002036NRG24180420230026107 18/04/2023 Narasappa 1520002036WL000935 Narasappa 00652 PKGB0010649 550 550 Processed 20/05/2023 1746439145 Narasappa ()
12 KOPPAL KN-20-002-028-001/795
(HITNAL) 		1520002036NRG24180420230026158 18/04/2023 Gangamma 1520002036WL000935 Gangamma 00652 PKGB0010649 275 275 Processed 20/05/2023 1746439143 Gangamma ()
SubTotal 1925 1925
Total 6875 6875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_180423FTO_21767 Canara Bank CNRB0011822 Hosahalli 1100
2 KOPPAL KN1520002036_180423FTO_21767 Indian Bank IDIB000K332 Koppal 1375
3 KOPPAL KN1520002036_180423FTO_21767 Punjab National Bank PUNB0988600 Koppal 550
4 KOPPAL KN1520002036_180423FTO_21767 State Bank of India SBIN0005316 MUNIRABAD 825
5 KOPPAL KN1520002036_180423FTO_21767 State Bank of India SBIN0040116 HOSPET 1100
6 KOPPAL KN1520002036_180423FTO_21767 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1925

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