Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_201022FTO_662357
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-20-002-019-001/415
(BAHADDURBANDI) 		1520002019NRG23191020220921628 20/10/2022 HANUMAPPA 1520002019WL018180 HANUMAPPA 00078 CNRB0000546 2163 2163 Processed 15/11/2022 6452780436 HANUMAPPA ()
2 KOPPAL KN-20-002-019-005/594
(BAHADDURBANDI) 		1520002019NRG23191020220921634 20/10/2022 shankrapa 1520002019WL018180 shankrapa 00078 CNRB0000546 2163 2163 Rejected 15/11/2022 6452780433 No Such Account
SubTotal 4326 4326
3 KOPPAL KN-20-002-019-002/921
(BAHADDURBANDI) 		1520002019NRG23191020220921632 20/10/2022 yokoba 1520002019WL018180 yokoba 00177 IOBA0003413 2163 2163 Processed 15/11/2022 6452780434 yokoba ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-019-002/921
(BAHADDURBANDI) 		1520002019NRG23191020220921631 20/10/2022 SYAVANTRAVVA 1520002019WL018180 SYAVANTRAVVA 00415 SBIN0020206 2163 2163 Processed 15/11/2022 6452780437 MRS SHYAVANTRAVVA ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-019-001/415
(BAHADDURBANDI) 		1520002019NRG23191020220921627 20/10/2022 NINGAVVA 1520002019WL018180 NINGAVVA 00468 UBIN0559954 2163 2163 Processed 15/11/2022 6452780435 NINGAVVA ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_201022FTO_662357 Canara Bank CNRB0000546 KOPPAL 4326
2 KOPPAL KN1520002019_201022FTO_662357 Indian Overseas Bank IOBA0003413 KOPPAL 2163
3 KOPPAL KN1520002019_201022FTO_662357 State Bank of India SBIN0020206 KOPPAL 2163
4 KOPPAL KN1520002019_201022FTO_662357 Union Bank of India UBIN0559954 KOPPAL 2163

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