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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_130922FTO_536272
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-20-002-018-002/217
(KUNIKERI) 		1520002018NRG23130920220875434 13/09/2022 Mahantesh 1520002018WL014727 Mahantesh 00078 CNRB0004025 2781 2781 Processed 20/09/2022 4860691670 Mahantesh ()
2 KOPPAL KN-20-002-018-003/1118
(KUNIKERI) 		1520002018NRG23130920220875438 13/09/2022 Nagamma 1520002018WL014727 Nagamma 00078 CNRB0004025 2781 2781 Processed 20/09/2022 4860691671 Nagamma ()
3 KOPPAL KN-20-002-018-003/1118
(KUNIKERI) 		1520002018NRG23130920220875437 13/09/2022 Ramanjanayya 1520002018WL014727 Ramanjanayya 00078 CNRB0004025 2781 2781 Processed 20/09/2022 4860691668 Ramanjanayya ()
4 KOPPAL KN-20-002-018-003/1126
(KUNIKERI) 		1520002018NRG23130920220875439 13/09/2022 SHaranapppa 1520002018WL014727 SHaranapppa 00078 CNRB0004025 3399 3399 Processed 20/09/2022 4860691672 SHaranapppa ()
5 KOPPAL KN-20-002-018-003/1214
(KUNIKERI) 		1520002018NRG23130920220875442 13/09/2022 Shobha 1520002018WL014727 Shobha 00078 CNRB0004025 3708 3708 Processed 20/09/2022 4860691673 Shobha ()
6 KOPPAL KN-20-002-018-003/651
(KUNIKERI) 		1520002018NRG23130920220875444 13/09/2022 Gayyamma 1520002018WL014727 Gayyamma 00078 CNRB0004025 2781 2781 Processed 20/09/2022 4860691669 Gayyamma ()
SubTotal 18231 18231
7 KOPPAL KN-20-002-018-003/1126
(KUNIKERI) 		1520002018NRG23130920220875440 13/09/2022 Lalita 1520002018WL014727 Lalita 00176 IDIB000K332 3090 3090 Processed 20/09/2022 4860691667 Lalita ()
SubTotal 3090 3090
8 KOPPAL KN-20-002-018-003/1126
(KUNIKERI) 		1520002018NRG23130920220875441 13/09/2022 Hanumesh 1520002018WL014727 Hanumesh 00225 KARB0000746 2163 2163 Processed 20/09/2022 4860691666 Hanumesh ()
SubTotal 2163 2163
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_130922FTO_536272 Canara Bank CNRB0004025 KUNIKERA 18231
2 KOPPAL KN1520002018_130922FTO_536272 Indian Bank IDIB000K332 Koppal 3090
3 KOPPAL KN1520002018_130922FTO_536272 KARNATAKA BANK KARB0000746 Sindhanur 2163

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