Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_110422FTO_6877
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-20-002-027-002/838
(CHIKKABOMMANAL) 		1520002027NRG23110420220000821 11/04/2022 Hanumavva 1520002027WL000034 Hanumavva 00177 IOBA0003413 1500 1500 Processed 03/05/2022 0827282823 Hanumavva ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-027-002/124-A
(CHIKKABOMMANAL) 		1520002027NRG23110420220000817 11/04/2022 Hanumavva 1520002027WL000034 Hanumavva 00415 SBIN0005316 1500 1500 Rejected 04/05/2022 0827282827 No Such Account
SubTotal 1500 1500
3 KOPPAL KN-20-002-027-002/838
(CHIKKABOMMANAL) 		1520002027NRG23110420220000820 11/04/2022 Hanumanta 1520002027WL000034 Hanumanta 00468 UBIN0559954 1500 1500 Processed 03/05/2022 0827282828 Hanumanta ()
SubTotal 1500 1500
4 KOPPAL KN-20-002-027-002/849
(CHIKKABOMMANAL) 		1520002027NRG23110420220000823 11/04/2022 Manjunatha 1520002027WL000034 Manjunatha 00468 UBIN0918491 1500 1500 Processed 03/05/2022 0827282829 Manjunatha ()
SubTotal 1500 1500
5 KOPPAL KN-20-002-027-002/101
(CHIKKABOMMANAL) 		1520002027NRG23110420220000815 11/04/2022 vijaya 1520002027WL000034 vijaya 00652 PKGB0010759 1500 1500 Processed 03/05/2022 0827282824 vijaya ()
6 KOPPAL KN-20-002-027-002/124-A
(CHIKKABOMMANAL) 		1520002027NRG23110420220000816 11/04/2022 Balamma 1520002027WL000034 Balamma 00652 PKGB0010759 1500 1500 Processed 03/05/2022 0827282825 Balamma ()
7 KOPPAL KN-20-002-027-002/849
(CHIKKABOMMANAL) 		1520002027NRG23110420220000822 11/04/2022 Shantavva 1520002027WL000034 Shantavva 00652 PKGB0010759 1500 1500 Processed 03/05/2022 0827282826 Shantavva ()
SubTotal 4500 4500
8 KOPPAL KN-20-002-027-002/254
(CHIKKABOMMANAL) 		1520002027NRG23110420220000819 11/04/2022 Mariyavva 1520002027WL000034 Mariyavva 00666 IDFB0080351 1500 1500 Processed 03/05/2022 0827282822 Mariyavva ()
SubTotal 1500 1500
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_110422FTO_6877 Indian Overseas Bank IOBA0003413 KOPPAL 1500
2 KOPPAL KN1520002027_110422FTO_6877 State Bank of India SBIN0005316 MUNIRABAD 1500
3 KOPPAL KN1520002027_110422FTO_6877 Union Bank of India UBIN0559954 KOPPAL 1500
4 KOPPAL KN1520002027_110422FTO_6877 Union Bank of India UBIN0918491 Kukanapalli 1500
5 KOPPAL KN1520002027_110422FTO_6877 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4500
6 KOPPAL KN1520002027_110422FTO_6877 IDFC Bank IDFB0080351 Koppal 1500

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