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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_120722FTO_348612
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-20-002-018-003/1198
(KUNIKERI) 		1520002018NRG23120720220678701 12/07/2022 Manjula 1520002018WL008903 Manjula 00048 BKID0008475 4635 4635 Processed 16/07/2022 3146583378 Manjula ()
2 KOPPAL KN-20-002-018-003/1198
(KUNIKERI) 		1520002018NRG23120720220678700 12/07/2022 Yamanurappa 1520002018WL008903 Yamanurappa 00048 BKID0008475 4635 4635 Processed 16/07/2022 3146583377 Yamanurappa ()
SubTotal 9270 9270
3 KOPPAL KN-20-002-018-003/157
(KUNIKERI) 		1520002018NRG23120720220678690 12/07/2022 Bhiamappa 1520002018WL008902 Bhiamappa 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583381 Bhiamappa ()
4 KOPPAL KN-20-002-018-003/157
(KUNIKERI) 		1520002018NRG23120720220678689 12/07/2022 FAKEERAVVA 1520002018WL008902 FAKEERAVVA 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583387 FAKEERAVVA ()
5 KOPPAL KN-20-002-018-003/386
(KUNIKERI) 		1520002018NRG23120720220678692 12/07/2022 Sunita 1520002018WL008902 Sunita 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583379 Sunita ()
6 KOPPAL KN-20-002-018-003/401
(KUNIKERI) 		1520002018NRG23120720220678694 12/07/2022 Kavita 1520002018WL008902 Kavita 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583382 Kavita ()
7 KOPPAL KN-20-002-018-003/440
(KUNIKERI) 		1520002018NRG23120720220678704 12/07/2022 Sachidanandha 1520002018WL008903 Sachidanandha 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583392 Sachidanandha ()
8 KOPPAL KN-20-002-018-003/440
(KUNIKERI) 		1520002018NRG23120720220678705 12/07/2022 Shravanamukar 1520002018WL008903 Shravanamukar 00078 CNRB0004025 4635 4635 Rejected 16/07/2022 3146583386 No Such Account
9 KOPPAL KN-20-002-018-003/483
(KUNIKERI) 		1520002018NRG23120720220678695 12/07/2022 Basavaraj 1520002018WL008902 Basavaraj 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583384 Basavaraj ()
10 KOPPAL KN-20-002-018-003/483
(KUNIKERI) 		1520002018NRG23120720220678696 12/07/2022 Renuka 1520002018WL008902 Renuka 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583385 Renuka ()
11 KOPPAL KN-20-002-018-003/484
(KUNIKERI) 		1520002018NRG23120720220678697 12/07/2022 Shekhappa 1520002018WL008902 Shekhappa 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583380 Shekhappa ()
12 KOPPAL KN-20-002-018-003/506
(KUNIKERI) 		1520002018NRG23120720220678706 12/07/2022 Maruthi 1520002018WL008903 Maruthi 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583390 Maruthi ()
13 KOPPAL KN-20-002-018-003/506
(KUNIKERI) 		1520002018NRG23120720220678707 12/07/2022 Paramma 1520002018WL008903 Paramma 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583383 Paramma ()
14 KOPPAL KN-20-002-018-003/705
(KUNIKERI) 		1520002018NRG23120720220678709 12/07/2022 Fakirappa 1520002018WL008903 Fakirappa 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583389 Fakirappa ()
15 KOPPAL KN-20-002-018-003/926
(KUNIKERI) 		1520002018NRG23120720220678713 12/07/2022 Chandrayya 1520002018WL008903 Chandrayya 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583391 Chandrayya ()
16 KOPPAL KN-20-002-018-003/926
(KUNIKERI) 		1520002018NRG23120720220678715 12/07/2022 Hampavva 1520002018WL008903 Hampavva 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583388 Hampavva ()
17 KOPPAL KN-20-002-018-003/926
(KUNIKERI) 		1520002018NRG23120720220678714 12/07/2022 Nagaratna 1520002018WL008903 Nagaratna 00078 CNRB0004025 4635 4635 Processed 16/07/2022 3146583396 Nagaratna ()
SubTotal 69525 69525
18 KOPPAL KN-20-002-018-003/401
(KUNIKERI) 		1520002018NRG23120720220678693 12/07/2022 Chandrappa 1520002018WL008902 Chandrappa 00078 CNRB0011801 4635 4635 Processed 16/07/2022 3146583393 Chandrappa ()
SubTotal 4635 4635
19 KOPPAL KN-20-002-018-003/440
(KUNIKERI) 		1520002018NRG23120720220678703 12/07/2022 Vinay kumar 1520002018WL008903 Vinay kumar 00415 SBIN0004277 4635 4635 Processed 16/07/2022 3146583395 MR VINAY KUMAR ()
SubTotal 4635 4635
20 KOPPAL KN-20-002-018-003/440
(KUNIKERI) 		1520002018NRG23120720220678702 12/07/2022 Jayasri 1520002018WL008903 Jayasri 00652 PKGB0010704 4635 4635 Processed 16/07/2022 3146583394 Jayasri ()
SubTotal 4635 4635
Total 92700 92700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_120722FTO_348612 Bank of India BKID0008475 KOPPAL 9270
2 KOPPAL KN1520002018_120722FTO_348612 Canara Bank CNRB0004025 KUNIKERA 69525
3 KOPPAL KN1520002018_120722FTO_348612 Canara Bank CNRB0011801 Koppal 4635
4 KOPPAL KN1520002018_120722FTO_348612 State Bank of India SBIN0004277 KOPPAL 4635
5 KOPPAL KN1520002018_120722FTO_348612 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4635

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