Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_090623FTO_167088
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-20-002-016-001/76
(GINIGERA) 		1520002037NRG24080620230585509 09/06/2023 Devappa 1520002WL0005961 Devappa 00048 BKID0008475 2135 2135 Processed 15/06/2023 2567241425 Devappa ()
SubTotal 2135 2135
2 KOPPAL KN-20-002-018-001/282
(KUNIKERI) 		1520002037NRG24080620230585505 09/06/2023 Nirmala 1520002WL0005961 Nirmala 00078 CNRB0004025 1650 1650 Processed 15/06/2023 2567241429 Nirmala ()
SubTotal 1650 1650
3 KOPPAL KN-20-002-016-001/260
(GINIGERA) 		1520002037NRG24080620230585507 09/06/2023 Hanumappa 1520002WL0005961 Hanumappa 00078 CNRB0011801 610 610 Processed 15/06/2023 2567241426 Hanumappa ()
SubTotal 610 610
4 KOPPAL KN-20-002-016-001/39-A
(GINIGERA) 		1520002037NRG24080620230585508 09/06/2023 Umesh 1520002WL0005961 Umesh 00415 SBIN0013146 1220 1220 Processed 15/06/2023 2567241427 MR UMESH GOUDA ()
SubTotal 1220 1220
5 KOPPAL KN-20-002-016-001/1019
(GINIGERA) 		1520002037NRG24080620230585506 09/06/2023 Lalitamma 1520002WL0005961 Lalitamma 00652 PKGB0010608 915 915 Processed 15/06/2023 2567241428 Lalitamma ()
SubTotal 915 915
Total 6530 6530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_090623FTO_167088 Bank of India BKID0008475 KOPPAL 2135
2 KOPPAL KN1520002037_090623FTO_167088 Canara Bank CNRB0004025 KUNIKERA 1650
3 KOPPAL KN1520002037_090623FTO_167088 Canara Bank CNRB0011801 Koppal 610
4 KOPPAL KN1520002037_090623FTO_167088 State Bank of India SBIN0013146 GINIGERA 1220
5 KOPPAL KN1520002037_090623FTO_167088 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 915

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