Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_141223APB_FTO_612856
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-20-002-030-005/3057
(SHIVAPUR) 		1520002030NRG24141220231270294 14/12/2023 Yemanoorappa 1520002030WL019784 Yemanoorappa 00078 CNRB0011808 2844 2844 Processed 12/03/2024 1675956238 YAMANURAPPA CANARA BANK(508532)
SubTotal 2844 2844
2 KOPPAL KN-20-002-030-005/3357
(SHIVAPUR) 		1520002030NRG24141220231270295 14/12/2023 pavitra 1520002030WL019784 pavitra 00415 SBIN0040161 2844 2844 Processed 12/03/2024 1675956239 MRS PAVITRA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-030-005/3415
(SHIVAPUR) 		1520002030NRG24141220231270296 14/12/2023 devendrappa 1520002030WL019784 devendrappa 00415 SBIN0040161 2844 2844 Processed 12/03/2024 1675956240 MASTER DEVENDRAPPA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_141223APB_FTO_612856 Canara Bank CNRB0011808 Munirabad 2844
2 KOPPAL KN1520002030_141223APB_FTO_612856 State Bank of India SBIN0040161 MUNIRABAD 5688

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