Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_270723FTO_300548
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-20-002-019-004/642
(BAHADDURBANDI) 		1520002019NRG24270720231043058 27/07/2023 SHANKRAVVA 1520002019WL011510 SHANKRAVVA 00078 CNRB0000546 3090 3090 Processed 25/08/2023 4837895322 SHANKRAVVA ()
SubTotal 3090 3090
2 KOPPAL KN-20-002-019-004/514
(BAHADDURBANDI) 		1520002019NRG24270720231043026 27/07/2023 krishnappa 1520002019WL011505 krishnappa 00415 SBIN0020206 3160 3160 Processed 25/08/2023 4837895320 MR KISHTAPPA ()
3 KOPPAL KN-20-002-019-004/514
(BAHADDURBANDI) 		1520002019NRG24270720231043027 27/07/2023 nagavva 1520002019WL011505 nagavva 00415 SBIN0020206 3160 3160 Processed 25/08/2023 4837895321 MRS NAGAVVA KYASHAPPANAVAR ()
SubTotal 6320 6320
4 KOPPAL KN-20-002-019-004/847
(BAHADDURBANDI) 		1520002019NRG24270720231043083 27/07/2023 sharangoda 1520002019WL011516 sharangoda 00468 UBIN0559954 3160 3160 Processed 25/08/2023 4837895319 sharangoda ()
SubTotal 3160 3160
Total 12570 12570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_270723FTO_300548 Canara Bank CNRB0000546 KOPPAL 3090
2 KOPPAL KN1520002019_270723FTO_300548 State Bank of India SBIN0020206 KOPPAL 6320
3 KOPPAL KN1520002019_270723FTO_300548 Union Bank of India UBIN0559954 KOPPAL 3160

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