Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_191223APB_FTO_629128
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-20-002-030-005/1883
(SHIVAPUR) 		1520002030NRG24191220231275917 19/12/2023 Saraswati 1520002030WL020065 Saraswati 00078 CNRB0011808 2212 2212 Processed 12/03/2024 1682195180 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-030-005/1883
(SHIVAPUR) 		1520002030NRG24191220231275918 19/12/2023 timmaraj 1520002030WL020065 timmaraj 00078 CNRB0011808 2212 2212 Processed 12/03/2024 1682195179 THIMMA RAJA CANARA BANK(508532)
3 KOPPAL KN-20-002-030-005/2241
(SHIVAPUR) 		1520002030NRG24191220231275919 19/12/2023 Basavva 1520002030WL020065 Basavva 00078 CNRB0011808 2212 2212 Processed 12/03/2024 1682195181 BASAVVA GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-030-005/3493
(SHIVAPUR) 		1520002030NRG24191220231275920 19/12/2023 saroja 1520002030WL020065 saroja 00078 CNRB0011808 2212 2212 Processed 12/03/2024 1682195182 SAROJA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
5 KOPPAL KN-20-002-030-005/3493
(SHIVAPUR) 		1520002030NRG24191220231275921 19/12/2023 Veerabharadra 1520002030WL020065 Veerabharadra 00415 SBIN0040161 2212 2212 Processed 12/03/2024 1682195184 MR VEERABHADRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24191220231275922 19/12/2023 HSINA BEE 1520002030WL020065 HSINA BEE 00522 CNRB000PGB1 2212 2212 Processed 12/03/2024 1682195183 HASEENABHI ICICI BANK LTD(508534)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_191223APB_FTO_629128 Canara Bank CNRB0011808 Munirabad 8848
2 KOPPAL KN1520002030_191223APB_FTO_629128 State Bank of India SBIN0040161 MUNIRABAD 2212
3 KOPPAL KN1520002030_191223APB_FTO_629128 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2212

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