Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_260723FTO_295830
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-20-002-022-004/511
(LEBAGERI) 		1520002022NRG24260720231024201 26/07/2023 Yallavva 1520002022WL011230 Yallavva 00078 CNRB0011801 4740 4740 Rejected 25/08/2023 4834599316 No Such Account
SubTotal 4740 4740
2 KOPPAL KN-20-002-022-004/511
(LEBAGERI) 		1520002022NRG24260720231024199 26/07/2023 Devappa 1520002022WL011230 Devappa 00165 IBKL0001196 4740 4740 Processed 25/08/2023 4834599317 Devappa ()
3 KOPPAL KN-20-002-022-004/511
(LEBAGERI) 		1520002022NRG24260720231024200 26/07/2023 Renuka 1520002022WL011230 Renuka 00165 IBKL0001196 4740 4740 Processed 25/08/2023 4834599318 Renuka ()
SubTotal 9480 9480
4 KOPPAL KN-20-002-022-002/191
(LEBAGERI) 		1520002022NRG24260720231024198 26/07/2023 Hanumappa 1520002022WL011230 Hanumappa 00415 SBIN0041130 4740 4740 Processed 25/08/2023 4834599321 MR HANUMAPPA HANAMAPPA BADIGER ()
5 KOPPAL KN-20-002-022-004/368
(LEBAGERI) 		1520002022NRG24260720231023673 26/07/2023 Shivavva 1520002022WL011226 Shivavva 00415 SBIN0041130 4740 4740 Processed 25/08/2023 4834599319 MRS SHIVAVVA SOMAPPA GUDASALI ()
6 KOPPAL KN-20-002-022-005/576
(LEBAGERI) 		1520002022NRG24260720231024202 26/07/2023 Malati 1520002022WL011230 Malati 00415 SBIN0041130 4740 4740 Processed 25/08/2023 4834599320 MRS MALATI ()
SubTotal 14220 14220
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_260723FTO_295830 Canara Bank CNRB0011801 Koppal 4740
2 KOPPAL KN1520002022_260723FTO_295830 IDBI Bank IBKL0001196 Koppal 9480
3 KOPPAL KN1520002022_260723FTO_295830 State Bank of India SBIN0041130 LEBGERA 14220

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