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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_081122APB_FTO_704407
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-20-002-010-003/328
(BOCHANAHALLI) 		1520002010NRG23081120220945412 08/11/2022 Nilavva 1520002010WL019622 Nilavva 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6495896495 NEELAMBIKA CANARA BANK(508532)
SubTotal 2163 2163
2 KOPPAL KN-20-002-010-003/327
(BOCHANAHALLI) 		1520002010NRG23081120220945411 08/11/2022 Hanumappa 1520002010WL019622 Hanumappa 00415 SBIN0020221 2163 2163 Processed 16/11/2022 6495896496 MR HANUMAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-010-003/327
(BOCHANAHALLI) 		1520002010NRG23081120220945410 08/11/2022 Shobavva 1520002010WL019622 Shobavva 00415 SBIN0020221 2163 2163 Processed 16/11/2022 6495896497 SHOBHA BANK OF BARODA(606985)
SubTotal 4326 4326
4 KOPPAL KN-20-002-010-004/299
(BOCHANAHALLI) 		1520002010NRG23081120220945401 08/11/2022 hanumavva 1520002010WL019619 hanumavva 00652 PKGB0010872 2163 2163 Processed 16/11/2022 6495896494 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_081122APB_FTO_704407 Canara Bank CNRB0011812 Betageri 2163
2 KOPPAL KN1520002010_081122APB_FTO_704407 State Bank of India SBIN0020221 ALWANDI 4326
3 KOPPAL KN1520002010_081122APB_FTO_704407 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2163

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