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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_231122FTO_745483
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-20-002-019-002/962
(BAHADDURBANDI) 		1520002019NRG23231120220979620 23/11/2022 SURESH 1520002019WL021207 SURESH 00045 BARB0KOPPAL 4635 4635 Processed 30/12/2022 7509644748 SURESH ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-019-002/1169
(BAHADDURBANDI) 		1520002019NRG23231120220979608 23/11/2022 davalasab 1520002019WL021207 davalasab 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7509644749 davalasab ()
3 KOPPAL KN-20-002-019-002/433-A
(BAHADDURBANDI) 		1520002019NRG23231120220979612 23/11/2022 LAXIDEVI 1520002019WL021207 LAXIDEVI 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7509644751 LAXIDEVI ()
4 KOPPAL KN-20-002-019-002/962
(BAHADDURBANDI) 		1520002019NRG23231120220979621 23/11/2022 VENA 1520002019WL021207 VENA 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7509644750 VENA ()
5 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG23231120220979623 23/11/2022 mangala 1520002019WL021207 mangala 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7509644752 mangala ()
6 KOPPAL KN-20-002-019-002/966
(BAHADDURBANDI) 		1520002019NRG23231120220979625 23/11/2022 uma 1520002019WL021207 uma 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7509644753 uma ()
SubTotal 23175 23175
7 KOPPAL KN-20-002-019-002/1189
(BAHADDURBANDI) 		1520002019NRG23231120220979609 23/11/2022 dadesab 1520002019WL021207 dadesab 00127 FDRL0002117 4635 4635 Processed 30/12/2022 7509644754 dadesab ()
SubTotal 4635 4635
8 KOPPAL KN-20-002-019-002/433-A
(BAHADDURBANDI) 		1520002019NRG23231120220979611 23/11/2022 SHARANAPPA 1520002019WL021207 SHARANAPPA 00415 SBIN0020206 4635 4635 Processed 30/12/2022 7509644757 MR SHARAN BASAPPA ()
9 KOPPAL KN-20-002-019-002/526
(BAHADDURBANDI) 		1520002019NRG23231120220979616 23/11/2022 kenchmma 1520002019WL021207 kenchmma 00415 SBIN0020206 4635 4635 Processed 30/12/2022 7509644758 MRS KENCHAVVA KATHEPPA KATHEPPA ()
10 KOPPAL KN-20-002-019-002/545
(BAHADDURBANDI) 		1520002019NRG23231120220979617 23/11/2022 shantamma 1520002019WL021207 shantamma 00415 SBIN0020206 4635 4635 Processed 30/12/2022 7509644760 MRS SHANTHAVVA HARIJAN ()
11 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG23231120220979622 23/11/2022 ANANDA 1520002019WL021207 ANANDA 00415 SBIN0020206 4635 4635 Processed 30/12/2022 7509644755 MR ANAND PHAKKIR SWAMY KURIYAR ()
SubTotal 18540 18540
12 KOPPAL KN-20-002-019-002/965
(BAHADDURBANDI) 		1520002019NRG23231120220979624 23/11/2022 PARVATHEMMA 1520002019WL021207 PARVATHEMMA 00415 SBIN0040674 4635 4635 Processed 30/12/2022 7509644756 MRS PARVATHEMMA ()
SubTotal 4635 4635
13 KOPPAL KN-20-002-019-002/1189
(BAHADDURBANDI) 		1520002019NRG23231120220979610 23/11/2022 anarabanu 1520002019WL021207 anarabanu 00468 UBIN0819514 4635 4635 Processed 30/12/2022 7509644759 anarabanu ()
SubTotal 4635 4635
Total 60255 60255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_231122FTO_745483 Bank of Baroda BARB0KOPPAL koppal 4635
2 KOPPAL KN1520002019_231122FTO_745483 Canara Bank CNRB0000546 KOPPAL 23175
3 KOPPAL KN1520002019_231122FTO_745483 FEDERAL BANK FDRL0002117 Koppal 4635
4 KOPPAL KN1520002019_231122FTO_745483 State Bank of India SBIN0020206 KOPPAL 18540
5 KOPPAL KN1520002019_231122FTO_745483 State Bank of India SBIN0040674 KOPPAL 4635
6 KOPPAL KN1520002019_231122FTO_745483 Union Bank of India UBIN0819514 Koppal 4635

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