Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_310323FTO_1039661
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-20-002-021-001/1966
(KINNAL) 		1520002021NRG23310320231257571 31/03/2023 MAHESHWARI 1520002WL0031821 MAHESHWARI 00415 SBIN0020220 4635 4635 Processed 19/05/2023 1690667120 MRS MAHESHWARI ()
2 KOPPAL KN-20-002-021-001/2167
(KINNAL) 		1520002021NRG23120120231074396 31/03/2023 RATNAVVA 1520002WL0025497 RATNAVVA 00415 SBIN0020220 309 309 Processed 19/05/2023 1690667122 MRS RATNAVVA LOKAPPA UPPAR ()
3 KOPPAL KN-20-002-021-001/2167
(KINNAL) 		1520002021NRG23120120231074395 31/03/2023 RATNAVVA 1520002WL0025497 RATNAVVA 00415 SBIN0020220 2163 2163 Processed 19/05/2023 1690667123 MRS RATNAVVA LOKAPPA UPPAR ()
4 KOPPAL KN-20-002-021-001/2167
(KINNAL) 		1520002021NRG23200220231135005 31/03/2023 RATNAVVA 1520002WL0028267 RATNAVVA 00415 SBIN0020220 1854 1854 Processed 19/05/2023 1690667121 MRS RATNAVVA LOKAPPA UPPAR ()
SubTotal 8961 8961
5 KOPPAL KN-20-002-021-001/137
(KINNAL) 		1520002021NRG23120120231074391 31/03/2023 MALANABI 1520002WL0025497 MALANABI 00522 CNRB000PGB1 2163 2163 Rejected 19/05/2023 1690667124 No Such Account
6 KOPPAL KN-20-002-021-001/1449
(KINNAL) 		1520002021NRG23120120231074392 31/03/2023 Kariyappa 1520002WL0025497 Kariyappa 00522 CNRB000PGB1 2163 2163 Rejected 19/05/2023 1690667125 No Such Account
7 KOPPAL KN-20-002-021-001/1784
(KINNAL) 		1520002021NRG23120120231074394 31/03/2023 CHOUDAMMA 1520002WL0025497 CHOUDAMMA 00522 CNRB000PGB1 2163 2163 Rejected 19/05/2023 1690667127 No Such Account
8 KOPPAL KN-20-002-021-001/1784
(KINNAL) 		1520002021NRG23120120231074393 31/03/2023 CHOUDAMMA 1520002WL0025497 CHOUDAMMA 00522 CNRB000PGB1 2163 2163 Rejected 19/05/2023 1690667126 No Such Account
SubTotal 8652 8652
Total 17613 17613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_310323FTO_1039661 State Bank of India SBIN0020220 KINNAL 8961
2 KOPPAL KN1520002021_310323FTO_1039661 Pragathi Gramin Bank CNRB000PGB1 Arkera 8652

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