Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_111223FTO_594967
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-20-002-030-001/2816
(SHIVAPUR) 		1520002030NRG24111220231260564 11/12/2023 HANUMAVVA 1520002030WL019484 HANUMAVVA 00078 CNRB0011808 1580 1580 Processed 29/02/2024 1074617766 HANUMAVVA ()
2 KOPPAL KN-20-002-030-005/2122
(SHIVAPUR) 		1520002030NRG24071220231254381 11/12/2023 NAGAVVA 1520002030WL019331 NAGAVVA 00078 CNRB0011808 4108 4108 Processed 29/02/2024 1074617765 NAGAVVA ()
3 KOPPAL KN-20-002-030-005/3363
(SHIVAPUR) 		1520002030NRG24071220231254388 11/12/2023 SHARANAKUMAR 1520002030WL019331 SHARANAKUMAR 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1074617764 SHARANAKUMAR ()
SubTotal 10112 10112
4 KOPPAL KN-20-002-030-005/3690
(SHIVAPUR) 		1520002030NRG24071220231254393 11/12/2023 Pavankumar 1520002030WL019331 Pavankumar 00415 SBIN0040161 4424 4424 Processed 29/02/2024 1074617768 MR PAVAN KUMAR ()
SubTotal 4424 4424
5 KOPPAL KN-20-002-030-001/2844
(SHIVAPUR) 		1520002030NRG24111220231260565 11/12/2023 MANJULA 1520002030WL019484 MANJULA 00415 SBIN0040674 1580 1580 Processed 29/02/2024 1074617769 MISS MANJULA ()
SubTotal 1580 1580
6 KOPPAL KN-20-002-030-005/3277
(SHIVAPUR) 		1520002030NRG24071220231254385 11/12/2023 SAI KUMAR 1520002030WL019331 SAI KUMAR 00652 PKGB0010649 4108 4108 Processed 29/02/2024 1074617767 SAI KUMAR ()
SubTotal 4108 4108
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_111223FTO_594967 Canara Bank CNRB0011808 Munirabad 10112
2 KOPPAL KN1520002030_111223FTO_594967 State Bank of India SBIN0040161 MUNIRABAD 4424
3 KOPPAL KN1520002030_111223FTO_594967 State Bank of India SBIN0040674 KOPPAL 1580
4 KOPPAL KN1520002030_111223FTO_594967 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4108

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