Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_140422APB_FTO_14589
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-20-002-017-002/736
(HIREBAGANAL) 		1520002017NRG23130420220002964 14/04/2022 shivanada 1520002017WL000097 shivanada 00415 SBIN0013146 220 220 Processed 04/05/2022 0823741119 MR SHIVANAND SHANKRAPPA BENAKAL STATE BANK OF INDIA(508548)
SubTotal 220 220
2 KOPPAL KN-20-002-017-002/279
(HIREBAGANAL) 		1520002017NRG23130420220002957 14/04/2022 Shankaramma 1520002017WL000097 Shankaramma 00468 UBIN0559954 220 220 Processed 03/05/2022 0823741118 SHANKRAVVA DEVAPPA KARKIHALLI UNION BANK OF INDIA(508500)
SubTotal 220 220
3 KOPPAL KN-20-002-017-002/731
(HIREBAGANAL) 		1520002017NRG23130420220002963 14/04/2022 Marishanthaveera 1520002017WL000097 Marishanthaveera 00691 IPOS0000001 220 220 Processed 03/05/2022 0823741117 MARISHANTHVEER G ANGADI UNION BANK OF INDIA(508500)
SubTotal 220 220
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_140422APB_FTO_14589 State Bank of India SBIN0013146 GINIGERA 220
2 KOPPAL KN1520002017_140422APB_FTO_14589 Union Bank of India UBIN0559954 KOPPAL 220
3 KOPPAL KN1520002017_140422APB_FTO_14589 India Post Payments Bank IPOS0000001 KOPPAL 220

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