Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_080723APB_FTO_242193
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-20-002-017-003/1015
(HIREBAGANAL) 		1520002017NRG24080720230901752 08/07/2023 Nikhisha Begma 1520002017WL009454 Nikhisha Begma 00045 BARB0KOPPAL 2212 2212 Processed 21/07/2023 3629406269 NIKHISHA BEGUM BANK OF BARODA(606985)
SubTotal 2212 2212
2 KOPPAL KN-20-002-017-004/241
(HIREBAGANAL) 		1520002017NRG24080720230901754 08/07/2023 SANGAPPA 1520002017WL009454 SANGAPPA 00078 CNRB0011801 2212 2212 Processed 21/07/2023 3629406267 SANGAPPA CANARA BANK(508532)
SubTotal 2212 2212
3 KOPPAL KN-20-002-017-002/897
(HIREBAGANAL) 		1520002017NRG24080720230901751 08/07/2023 Shreedevi 1520002017WL009454 Shreedevi 00152 HDFC0001970 2212 2212 Processed 21/07/2023 3629406268 SHREEDEVI GUGINAMARI HDFC BANK LTD(607152)
SubTotal 2212 2212
4 KOPPAL KN-20-002-017-002/1067
(HIREBAGANAL) 		1520002017NRG24080720230901748 08/07/2023 Hanumavva 1520002017WL009454 Hanumavva 00176 IDIB000K332 2212 2212 Processed 21/07/2023 3629406270 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
5 KOPPAL KN-20-002-017-002/1067
(HIREBAGANAL) 		1520002017NRG24080720230901749 08/07/2023 Gyanappa 1520002017WL009454 Gyanappa 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629406266 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-017-004/241
(HIREBAGANAL) 		1520002017NRG24080720230901755 08/07/2023 Gangavva 1520002017WL009454 Gangavva 00691 IPOS0000001 2212 2212 Processed 21/07/2023 3629406265 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_080723APB_FTO_242193 Bank of Baroda BARB0KOPPAL koppal 2212
2 KOPPAL KN1520002017_080723APB_FTO_242193 Canara Bank CNRB0011801 Koppal 2212
3 KOPPAL KN1520002017_080723APB_FTO_242193 HDFC Bank HDFC0001970 KOPPAL 2212
4 KOPPAL KN1520002017_080723APB_FTO_242193 Indian Bank IDIB000K332 Koppal 2212
5 KOPPAL KN1520002017_080723APB_FTO_242193 India Post Payments Bank IPOS0000001 KOPPAL 4424

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