Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_210423APB_FTO_28864
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-20-002-029-001/110
(BANDIHARLAPUR) 		1520002029NRG24210420230042394 21/04/2023 MEHIBOOBI 1520002029WL001206 MEHIBOOBI 00078 CNRB0011820 1264 1264 Processed 20/05/2023 1746711273 MABAVVA GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-029-001/7006
(BANDIHARLAPUR) 		1520002029NRG24210420230042403 21/04/2023 SARASWATI 1520002029WL001206 SARASWATI 00078 CNRB0011820 1264 1264 Processed 20/05/2023 1746711274 SARASWATI ICICI BANK LTD(508534)
SubTotal 2528 2528
3 KOPPAL KN-20-002-029-001/110
(BANDIHARLAPUR) 		1520002029NRG24210420230042395 21/04/2023 KHASIMBI 1520002029WL001206 KHASIMBI 00152 HDFC0001970 1264 1264 Processed 20/05/2023 1746711278 KHASIMBI MABAMMA HOSPET HDFC BANK LTD(607152)
SubTotal 1264 1264
4 KOPPAL KN-20-002-029-001/3012
(BANDIHARLAPUR) 		1520002029NRG24210420230042396 21/04/2023 YAMANAMMA 1520002029WL001206 YAMANAMMA 00168 ICIC0002900 1264 1264 Processed 20/05/2023 1746711277 YAMUNAMMA ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-001/782
(BANDIHARLAPUR) 		1520002029NRG24210420230042404 21/04/2023 KENCHAMMA 1520002029WL001206 KENCHAMMA 00168 ICIC0002900 1264 1264 Processed 20/05/2023 1746711276 KENCHAVVA ICICI BANK LTD(508534)
SubTotal 2528 2528
6 KOPPAL KN-20-002-029-001/3012
(BANDIHARLAPUR) 		1520002029NRG24210420230042397 21/04/2023 MANJULA 1520002029WL001206 MANJULA 00415 SBIN0040674 1264 1264 Processed 20/05/2023 1746711275 MS MANJULA HAKARI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_210423APB_FTO_28864 Canara Bank CNRB0011820 BANDI HARLAPUR 2528
2 KOPPAL KN1520002029_210423APB_FTO_28864 HDFC Bank HDFC0001970 KOPPAL 1264
3 KOPPAL KN1520002029_210423APB_FTO_28864 ICICI BANK ICIC0002900 BASAPUR 2528
4 KOPPAL KN1520002029_210423APB_FTO_28864 State Bank of India SBIN0040674 KOPPAL 1264

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