Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_011022FTO_589608
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-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG23290920220894738 01/10/2022 mariiavva 1520002019WL016309 mariiavva 00078 CNRB0000546 4326 4326 Processed 12/11/2022 6415144795 mariiavva ()
2 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG23290920220894739 01/10/2022 yamanappa 1520002019WL016309 yamanappa 00078 CNRB0000546 4326 4326 Processed 12/11/2022 6415144800 yamanappa ()
3 KOPPAL KN-20-002-019-005/534
(BAHADDURBANDI) 		1520002019NRG23290920220894744 01/10/2022 lalivati 1520002019WL016309 lalivati 00078 CNRB0000546 4326 4326 Processed 12/11/2022 6415144794 lalivati ()
SubTotal 12978 12978
4 KOPPAL KN-20-002-019-002/961
(BAHADDURBANDI) 		1520002019NRG23290920220894742 01/10/2022 LAXMAVVA 1520002019WL016309 LAXMAVVA 00089 CBIN0283567 4326 4326 Processed 12/11/2022 6415144802 LAXMAVVA ()
5 KOPPAL KN-20-002-019-002/961
(BAHADDURBANDI) 		1520002019NRG23290920220894741 01/10/2022 RAMANNA 1520002019WL016309 RAMANNA 00089 CBIN0283567 4326 4326 Processed 12/11/2022 6415144801 RAMANNA ()
SubTotal 8652 8652
6 KOPPAL KN-20-002-019-001/512
(BAHADDURBANDI) 		1520002019NRG23290920220894733 01/10/2022 MARUTI 1520002019WL016308 MARUTI 00127 FDRL0002117 4326 4326 Processed 12/11/2022 6415144797 MARUTI ()
7 KOPPAL KN-20-002-019-001/512
(BAHADDURBANDI) 		1520002019NRG23290920220894732 01/10/2022 SARASWATI 1520002019WL016308 SARASWATI 00127 FDRL0002117 4326 4326 Processed 12/11/2022 6415144796 SARASWATI ()
SubTotal 8652 8652
8 KOPPAL KN-20-002-019-005/534
(BAHADDURBANDI) 		1520002019NRG23290920220894743 01/10/2022 HANUMARADDI 1520002019WL016309 HANUMARADDI 00225 KARB0000448 4326 4326 Processed 12/11/2022 6415144799 HANUMARADDI ()
SubTotal 4326 4326
9 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG23290920220894740 01/10/2022 PHAKEERAVVA 1520002019WL016309 PHAKEERAVVA 00415 SBIN0040674 4326 4326 Processed 12/11/2022 6415144798 MRS FAKIRAVVA ()
SubTotal 4326 4326
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_011022FTO_589608 Canara Bank CNRB0000546 KOPPAL 12978
2 KOPPAL KN1520002019_011022FTO_589608 Central Bank Of India CBIN0283567 KOPPAL 8652
3 KOPPAL KN1520002019_011022FTO_589608 FEDERAL BANK FDRL0002117 Koppal 8652
4 KOPPAL KN1520002019_011022FTO_589608 KARNATAKA BANK KARB0000448 KOPPAL 4326
5 KOPPAL KN1520002019_011022FTO_589608 State Bank of India SBIN0040674 KOPPAL 4326

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