Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_131022FTO_633904
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-20-002-023-008/400
(HASAGAL) 		1520002039NRG23131020220916432 13/10/2022 Basamma 1520002039WL017697 Basamma 00078 CNRB0011814 2163 2163 Processed 15/11/2022 6451615392 Basamma ()
2 KOPPAL KN-20-002-023-008/400
(HASAGAL) 		1520002039NRG23131020220916431 13/10/2022 Kalakayya 1520002039WL017697 Kalakayya 00078 CNRB0011814 2163 2163 Processed 15/11/2022 6451615393 Kalakayya ()
SubTotal 4326 4326
3 KOPPAL KN-20-002-023-008/344
(HASAGAL) 		1520002039NRG23131020220916427 13/10/2022 Prasantha 1520002039WL017697 Prasantha 00127 FDRL0002117 2163 2163 Processed 15/11/2022 6451615396 Prasantha ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-023-008/397
(HASAGAL) 		1520002039NRG23131020220916429 13/10/2022 Siddamma 1520002039WL017697 Siddamma 00165 IBKL0001196 2163 2163 Processed 15/11/2022 6451615394 Siddamma ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-023-008/384
(HASAGAL) 		1520002039NRG23131020220916428 13/10/2022 Shivalil 1520002039WL017697 Shivalil 00468 UBIN0918491 2163 2163 Processed 15/11/2022 6451615397 Shivalil ()
SubTotal 2163 2163
6 KOPPAL KN-20-002-023-008/397
(HASAGAL) 		1520002039NRG23131020220916430 13/10/2022 Basavakumar 1520002039WL017697 Basavakumar 00652 PKGB0010666 2163 2163 Processed 15/11/2022 6451615395 Basavakumar ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_131022FTO_633904 Canara Bank CNRB0011814 Shirur Raichur Distt 4326
2 KOPPAL KN1520002039_131022FTO_633904 FEDERAL BANK FDRL0002117 Koppal 2163
3 KOPPAL KN1520002039_131022FTO_633904 IDBI Bank IBKL0001196 Koppal 2163
4 KOPPAL KN1520002039_131022FTO_633904 Union Bank of India UBIN0918491 Kukanapalli 2163
5 KOPPAL KN1520002039_131022FTO_633904 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2163

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