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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_060822APB_FTO_428009
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-20-002-027-005/109
(CHIKKABOMMANAL) 		1520002027NRG23030820220822640 06/08/2022 NINGAPPA 1520002027WL011699 NINGAPPA 00415 SBIN0005316 1925 1925 Processed 13/08/2022 3918596987 MR NINGAPPA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-027-005/143-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822678 06/08/2022 Hanumagouda 1520002027WL011699 Hanumagouda 00415 SBIN0005316 1925 1925 Processed 13/08/2022 3918596989 MR HANUMA GOUDA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-027-005/8
(CHIKKABOMMANAL) 		1520002027NRG23030820220822912 06/08/2022 BIMAPPA 1520002027WL011699 BIMAPPA 00415 SBIN0005316 1925 1925 Processed 13/08/2022 3918596988 MR BHEMAPPA SO HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-027-005/87
(CHIKKABOMMANAL) 		1520002027NRG23030820220822934 06/08/2022 Venkatesh 1520002027WL011699 Venkatesh 00415 SBIN0005316 1925 1925 Processed 13/08/2022 3918596990 MR VENKATESHA GIDDAPPA INGALADAL STATE BANK OF INDIA(508548)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_060822APB_FTO_428009 State Bank of India SBIN0005316 MUNIRABAD 5775
2 KOPPAL KN1520002027_060822APB_FTO_428009 State Bank of India SBIN0005316 SBI MUNIRABAD 1925

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