Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_230323APB_FTO_1013855
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-20-002-019-004/637
(BAHADDURBANDI) 		1520002019NRG23210320231189680 23/03/2023 HANUMAVVA 1520002019WL030449 HANUMAVVA 00078 CNRB0000546 2472 2472 Processed 27/03/2023 0150894542 HANUMAVVA RAMAPPA HUDED UNION BANK OF INDIA(508500)
SubTotal 2472 2472
2 KOPPAL KN-20-002-019-004/637
(BAHADDURBANDI) 		1520002019NRG23210320231189679 23/03/2023 ramappa 1520002019WL030449 ramappa 00089 CBIN0283567 2472 2472 Processed 27/03/2023 0150894541 Ramappa . IDFC BANK LIMITED(608117)
SubTotal 2472 2472
3 KOPPAL KN-20-002-019-002/501
(BAHADDURBANDI) 		1520002019NRG23210320231189678 23/03/2023 LALITAMMA 1520002019WL030449 LALITAMMA 00415 SBIN0020206 927 927 Processed 27/03/2023 0150894536 MRS LALITAVVA UMESH GONDI HOSALLI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-019-002/509
(BAHADDURBANDI) 		1520002019NRG23210320231189681 23/03/2023 MALANABEE 1520002019WL030450 MALANABEE 00415 SBIN0020206 2472 2472 Processed 27/03/2023 0150894538 MRS MALANBEE HEREMASUTI MAHOOB HEMASTI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG23210320231189682 23/03/2023 renukha 1520002019WL030450 renukha 00415 SBIN0020206 927 927 Processed 27/03/2023 0150894537 MRS RENUKA DOLLIN STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-019-003/505
(BAHADDURBANDI) 		1520002019NRG23210320231189684 23/03/2023 mailavva 1520002019WL030450 mailavva 00415 SBIN0020206 2472 2472 Processed 27/03/2023 0150894539 MAILAVVA MAILAPPA PUJAR CANARA BANK(508532)
SubTotal 6798 6798
7 KOPPAL KN-20-002-019-002/990
(BAHADDURBANDI) 		1520002019NRG23210320231189683 23/03/2023 ramappa 1520002019WL030450 ramappa 00468 UBIN0559954 309 309 Processed 27/03/2023 0150894540 RAMAPPA RAJAPPA DOLLIN UNION BANK OF INDIA(508500)
SubTotal 309 309
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_230323APB_FTO_1013855 Canara Bank CNRB0000546 KOPPAL 2472
2 KOPPAL KN1520002019_230323APB_FTO_1013855 Central Bank Of India CBIN0283567 KOPPAL 2472
3 KOPPAL KN1520002019_230323APB_FTO_1013855 State Bank of India SBIN0020206 KOPPAL 6798
4 KOPPAL KN1520002019_230323APB_FTO_1013855 Union Bank of India UBIN0559954 KOPPAL 309

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