Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_061222FTO_778326
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-20-002-010-002/1101
(BOCHANAHALLI) 		1520002010NRG23061220221004798 06/12/2022 Reshma banu 1520002010WL022334 Reshma banu 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7511393120 Reshma banu ()
2 KOPPAL KN-20-002-010-003/969
(BOCHANAHALLI) 		1520002010NRG23061220221004803 06/12/2022 Yashodhavva 1520002010WL022335 Yashodhavva 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7511393117 Yashodhavva ()
3 KOPPAL KN-20-002-010-003/991
(BOCHANAHALLI) 		1520002010NRG23061220221004800 06/12/2022 Siddavva 1520002010WL022334 Siddavva 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7511393118 Siddavva ()
4 KOPPAL KN-20-002-010-004/339-A
(BOCHANAHALLI) 		1520002010NRG23061220221004804 06/12/2022 Susilavva 1520002010WL022335 Susilavva 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7511393119 Susilavva ()
SubTotal 8652 8652
5 KOPPAL KN-20-002-010-002/775-A
(BOCHANAHALLI) 		1520002010NRG23061220221004794 06/12/2022 basamma 1520002010WL022333 basamma 00415 SBIN0020221 2163 2163 Processed 30/12/2022 7511393127 MR BASAMMA ()
6 KOPPAL KN-20-002-010-002/775-A
(BOCHANAHALLI) 		1520002010NRG23061220221004795 06/12/2022 shantappa 1520002010WL022333 shantappa 00415 SBIN0020221 2163 2163 Processed 30/12/2022 7511393126 MR SHANTAPPA ()
7 KOPPAL KN-20-002-010-002/947
(BOCHANAHALLI) 		1520002010NRG23061220221004797 06/12/2022 Shantappa 1520002010WL022333 Shantappa 00415 SBIN0020221 2163 2163 Processed 30/12/2022 7511393125 MR SHANTAPPA HORAPETI ()
SubTotal 6489 6489
8 KOPPAL KN-20-002-010-002/1036-A
(BOCHANAHALLI) 		1520002010NRG23061220221004793 06/12/2022 basappa 1520002010WL022333 basappa 00652 PKGB0010872 2163 2163 Processed 30/12/2022 7511393122 basappa ()
9 KOPPAL KN-20-002-010-002/944
(BOCHANAHALLI) 		1520002010NRG23061220221004799 06/12/2022 renukavva 1520002010WL022334 renukavva 00652 PKGB0010872 2163 2163 Processed 30/12/2022 7511393124 renukavva ()
10 KOPPAL KN-20-002-010-002/947
(BOCHANAHALLI) 		1520002010NRG23061220221004796 06/12/2022 Sivapp 1520002010WL022333 Sivapp 00652 PKGB0010872 2163 2163 Processed 30/12/2022 7511393121 Sivapp ()
11 KOPPAL KN-20-002-010-005/731
(BOCHANAHALLI) 		1520002010NRG23061220221004801 06/12/2022 lalitavva 1520002010WL022334 lalitavva 00652 PKGB0010872 2163 2163 Processed 30/12/2022 7511393123 lalitavva ()
SubTotal 8652 8652
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_061222FTO_778326 Canara Bank CNRB0011812 Betageri 8652
2 KOPPAL KN1520002010_061222FTO_778326 State Bank of India SBIN0020221 ALWANDI 6489
3 KOPPAL KN1520002010_061222FTO_778326 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 8652

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