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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_190123APB_FTO_910020
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-20-002-027-003/407
(CHIKKABOMMANAL) 		1520002027NRG23190120231083772 19/01/2023 yamanura 1520002027WL025956 yamanura 00032 UTIB0000882 2100 2100 Processed 25/01/2023 8164862343 Yamanoorappa . IDFC BANK LIMITED(608117)
SubTotal 2100 2100
2 KOPPAL KN-20-002-027-001/18-A
(CHIKKABOMMANAL) 		1520002027NRG23190120231083756 19/01/2023 Mabubi 1520002027WL025956 Mabubi 00089 CBIN0283567 2100 2100 Processed 25/01/2023 8164862345 MRS MABUBI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-027-001/32-A
(CHIKKABOMMANAL) 		1520002027NRG23190120231083760 19/01/2023 Alima 1520002027WL025956 Alima 00089 CBIN0283567 1236 1236 Processed 25/01/2023 8164862347 Mrs. ALIMA . CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-027-001/32-A
(CHIKKABOMMANAL) 		1520002027NRG23190120231083761 19/01/2023 Davalsab 1520002027WL025956 Davalsab 00089 CBIN0283567 1236 1236 Processed 25/01/2023 8164862348 Mr. DAVAL SAB S/O RAJESAB JATIGER CENTRAL BANK OF INDIA(607115)
SubTotal 4572 4572
5 KOPPAL KN-20-002-027-001/1
(CHIKKABOMMANAL) 		1520002027NRG23190120231083752 19/01/2023 Peerabi 1520002027WL025956 Peerabi 00165 IBKL0001196 2100 2100 Processed 25/01/2023 8164862341 PEERABEE GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-027-001/40
(CHIKKABOMMANAL) 		1520002027NRG23190120231083765 19/01/2023 Ashabi 1520002027WL025956 Ashabi 00165 IBKL0001196 1236 1236 Processed 25/01/2023 8164862349 ASHABI IDBI BANK(607095)
7 KOPPAL KN-20-002-027-001/40
(CHIKKABOMMANAL) 		1520002027NRG23190120231083764 19/01/2023 Sultana be 1520002027WL025956 Sultana be 00165 IBKL0001196 1236 1236 Processed 25/01/2023 8164862342 SULTANA BEE IDBI BANK(607095)
8 KOPPAL KN-20-002-027-002/886
(CHIKKABOMMANAL) 		1520002027NRG23190120231083768 19/01/2023 Saraswati 1520002027WL025956 Saraswati 00165 IBKL0001196 1236 1236 Processed 25/01/2023 8164862340 SARASWATI BASAPPA POLICE PATIL IDBI BANK(607095)
SubTotal 5808 5808
9 KOPPAL KN-20-002-027-001/7
(CHIKKABOMMANAL) 		1520002027NRG23190120231083766 19/01/2023 Rajasab 1520002027WL025956 Rajasab 00415 SBIN0005316 2100 2100 Processed 25/01/2023 8164862350 MR RAJASAB JATGER STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-027-002/3
(CHIKKABOMMANAL) 		1520002027NRG23190120231083767 19/01/2023 Bheemangouda 1520002027WL025956 Bheemangouda 00415 SBIN0005316 1236 1236 Processed 25/01/2023 8164862344 MR BHEEMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 3336 3336
11 KOPPAL KN-20-002-027-001/18-A
(CHIKKABOMMANAL) 		1520002027NRG23190120231083755 19/01/2023 DavalaSab 1520002027WL025956 DavalaSab 00652 PKGB0010759 2100 2100 Processed 25/01/2023 8164862339 DAVAL SAB SO SAIFUL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
12 KOPPAL KN-20-002-027-001/35
(CHIKKABOMMANAL) 		1520002027NRG23190120231083763 19/01/2023 Sharifsab 1520002027WL025956 Sharifsab 00666 IDFB0080351 2100 2100 Processed 25/01/2023 8164862338 SHARIFSAB MULLAR AXIS BANK(607153)
SubTotal 2100 2100
13 KOPPAL KN-20-002-027-002/886
(CHIKKABOMMANAL) 		1520002027NRG23190120231083769 19/01/2023 Basanahouda 1520002027WL025956 Basanahouda 00688 FINO0001001 1236 1236 Processed 25/01/2023 8164862346 Basanagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1236 1236
Total 21252 21252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_190123APB_FTO_910020 AXIS BANK UTIB0000882 KOPPAL 2100
2 KOPPAL KN1520002027_190123APB_FTO_910020 Central Bank Of India CBIN0283567 KOPPAL 4572
3 KOPPAL KN1520002027_190123APB_FTO_910020 IDBI Bank IBKL0001196 Koppal 5808
4 KOPPAL KN1520002027_190123APB_FTO_910020 State Bank of India SBIN0005316 MUNIRABAD 3336
5 KOPPAL KN1520002027_190123APB_FTO_910020 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2100
6 KOPPAL KN1520002027_190123APB_FTO_910020 IDFC Bank IDFB0080351 Koppal 2100
7 KOPPAL KN1520002027_190123APB_FTO_910020 Fino Payments Bank Ltd FINO0001001 Thana 1236

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