Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_300324APB_FTO_888701
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-20-002-027-005/38
(CHIKKABOMMANAL) 		1520002027NRG24300320241484714 30/03/2024 Eshappa 1520002027WL029187 Eshappa 00415 SBIN0004277 316 316 Processed 23/04/2024 3220014292 MR ISHAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
2 KOPPAL KN-20-002-027-005/137-A
(CHIKKABOMMANAL) 		1520002027NRG24300320241484712 30/03/2024 Hanumesh 1520002027WL029187 Hanumesh 00468 UBIN0559954 316 316 Processed 23/04/2024 3220014291 HANUMESH K TALAWAR UNION BANK OF INDIA(508500)
SubTotal 316 316
3 KOPPAL KN-20-002-027-005/142-A
(CHIKKABOMMANAL) 		1520002027NRG24300320241484713 30/03/2024 Virendra 1520002027WL029187 Virendra 00468 UBIN0918491 316 316 Processed 23/04/2024 3220014288 VIREENDRA DEVAPA GOUDA UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-027-005/82
(CHIKKABOMMANAL) 		1520002027NRG24300320241484715 30/03/2024 Sharanagouda 1520002027WL029187 Sharanagouda 00468 UBIN0918491 316 316 Processed 23/04/2024 3220014289 SHARANAGOUDA ISWARAGOUDA UNION BANK OF INDIA(508500)
SubTotal 632 632
5 KOPPAL KN-20-002-027-002/249-A
(CHIKKABOMMANAL) 		1520002027NRG24300320241484716 30/03/2024 Hasnumavva 1520002027WL029188 Hasnumavva 00688 FINO0001001 3476 3476 Processed 23/04/2024 3220014290 Hanumavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3476 3476
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_300324APB_FTO_888701 State Bank of India SBIN0004277 KOPPAL 316
2 KOPPAL KN1520002027_300324APB_FTO_888701 Union Bank of India UBIN0559954 KOPPAL 316
3 KOPPAL KN1520002027_300324APB_FTO_888701 Union Bank of India UBIN0918491 Kukanapalli 632
4 KOPPAL KN1520002027_300324APB_FTO_888701 Fino Payments Bank Ltd FINO0001001 Thana 3476

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