Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_121022FTO_628156
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-20-002-019-004/589
(BAHADDURBANDI) 		1520002019NRG23121020220912983 12/10/2022 AMBUJA 1520002019WL017485 AMBUJA 00078 CNRB0000546 3757 3757 Processed 12/11/2022 6416604796 AMBUJA ()
2 KOPPAL KN-20-002-019-005/961
(BAHADDURBANDI) 		1520002019NRG23121020220912989 12/10/2022 lacmavva 1520002019WL017486 lacmavva 00078 CNRB0000546 4017 4017 Processed 12/11/2022 6416604797 lacmavva ()
3 KOPPAL KN-20-002-019-006/132
(BAHADDURBANDI) 		1520002019NRG23121020220912990 12/10/2022 shanth 1520002019WL017486 shanth 00078 CNRB0000546 3757 3757 Processed 12/11/2022 6416604795 shanth ()
SubTotal 11531 11531
4 KOPPAL KN-20-002-019-005/576
(BAHADDURBANDI) 		1520002019NRG23121020220912986 12/10/2022 sharanaya 1520002019WL017486 sharanaya 00176 IDIB000K332 4017 4017 Processed 12/11/2022 6416604798 sharanaya ()
SubTotal 4017 4017
5 KOPPAL KN-20-002-019-002/1093
(BAHADDURBANDI) 		1520002019NRG23121020220912985 12/10/2022 CHINAMMA 1520002019WL017486 CHINAMMA 00415 SBIN0020206 4017 4017 Processed 12/11/2022 6416604801 MS CHINNAMMA DANNISHASREE ()
6 KOPPAL KN-20-002-019-005/961
(BAHADDURBANDI) 		1520002019NRG23121020220912988 12/10/2022 basappa 1520002019WL017486 basappa 00415 SBIN0020206 4017 4017 Processed 12/11/2022 6416604800 MR BASAPPA ()
SubTotal 8034 8034
7 KOPPAL KN-20-002-019-005/576
(BAHADDURBANDI) 		1520002019NRG23121020220912987 12/10/2022 vidyri 1520002019WL017486 vidyri 00652 PKGB0010704 4017 4017 Processed 12/11/2022 6416604799 vidyri ()
SubTotal 4017 4017
Total 27599 27599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_121022FTO_628156 Canara Bank CNRB0000546 KOPPAL 11531
2 KOPPAL KN1520002019_121022FTO_628156 Indian Bank IDIB000K332 Koppal 4017
3 KOPPAL KN1520002019_121022FTO_628156 State Bank of India SBIN0020206 KOPPAL 8034
4 KOPPAL KN1520002019_121022FTO_628156 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4017

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