Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_050522FTO_74472
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-20-002-019-003/527
(BAHADDURBANDI) 		1520002019NRG22190520210232765 05/05/2022 renuka 1520002WL002635 renuka 00415 SBIN0020206 1946 1946 Processed 16/05/2022 1271121399 MR PRAKASH GONEPPA PUJAR ()
2 KOPPAL KN-20-002-019-003/84
(BAHADDURBANDI) 		1520002019NRG22190520210232761 05/05/2022 malavva 1520002WL002635 malavva 00415 SBIN0020206 1946 1946 Rejected 16/05/2022 1271121400 No Such Account
3 KOPPAL KN-20-002-019-003/86
(BAHADDURBANDI) 		1520002019NRG22190520210232762 05/05/2022 mailappa 1520002WL002635 mailappa 00415 SBIN0020206 1946 1946 Processed 16/05/2022 1271121402 MR MUDAKAPPA M PUJAR ()
4 KOPPAL KN-20-002-019-003/89
(BAHADDURBANDI) 		1520002019NRG22190520210232763 05/05/2022 MARUTI 1520002WL002635 MARUTI 00415 SBIN0020206 1946 1946 Processed 16/05/2022 1271121401 MR MARUTI GULLEMMA PUJAR ()
SubTotal 7784 7784
5 KOPPAL KN-20-002-019-002/540
(BAHADDURBANDI) 		1520002019NRG22140720210404655 05/05/2022 Renuka 1520002WL007492 Renuka 00468 UBIN0559954 2600 2600 Processed 16/05/2022 1271121403 Renuka ()
SubTotal 2600 2600
6 KOPPAL KN-20-002-019-003/523
(BAHADDURBANDI) 		1520002019NRG22140720210404657 05/05/2022 DODDA YANKAPPA 1520002WL007492 DODDA YANKAPPA 00468 UBIN0819514 2860 2860 Processed 16/05/2022 1271121404 DODDAYANKAPPA ()
SubTotal 2860 2860
Total 13244 13244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_050522FTO_74472 State Bank of India SBIN0020206 KOPPAL 7784
2 KOPPAL KN1520002019_050522FTO_74472 Union Bank of India UBIN0559954 KOPPAL 2600
3 KOPPAL KN1520002019_050522FTO_74472 Union Bank of India UBIN0819514 Koppal 2860

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