Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_181122FTO_731128
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-20-002-018-003/430
(KUNIKERI) 		1520002018NRG23181120220967415 18/11/2022 Pooja 1520002018WL020599 Pooja 00078 CNRB0000546 3708 3708 Processed 25/11/2022 6655139673 Pooja ()
SubTotal 3708 3708
2 KOPPAL KN-20-002-018-002/293
(KUNIKERI) 		1520002018NRG23181120220967413 18/11/2022 Tippavva 1520002018WL020599 Tippavva 00078 CNRB0004025 3708 3708 Processed 25/11/2022 6655139672 Tippavva ()
3 KOPPAL KN-20-002-018-002/656
(KUNIKERI) 		1520002018NRG23181120220967409 18/11/2022 Shivamma 1520002018WL020598 Shivamma 00078 CNRB0004025 3708 3708 Processed 25/11/2022 6655139663 Shivamma ()
4 KOPPAL KN-20-002-018-003/1067
(KUNIKERI) 		1520002018NRG23181120220967411 18/11/2022 Muttavva 1520002018WL020598 Muttavva 00078 CNRB0004025 3708 3708 Processed 25/11/2022 6655139671 Muttavva ()
5 KOPPAL KN-20-002-018-003/1141
(KUNIKERI) 		1520002018NRG23181120220967405 18/11/2022 Ratnamma 1520002018WL020597 Ratnamma 00078 CNRB0004025 3708 3708 Processed 25/11/2022 6655139662 Ratnamma ()
6 KOPPAL KN-20-002-018-003/533
(KUNIKERI) 		1520002018NRG23181120220967406 18/11/2022 KAVITA 1520002018WL020597 KAVITA 00078 CNRB0004025 3708 3708 Processed 25/11/2022 6655139661 KAVITA ()
7 KOPPAL KN-20-002-018-003/711
(KUNIKERI) 		1520002018NRG23181120220967443 18/11/2022 Basavaraj 1520002018WL020603 Basavaraj 00078 CNRB0004025 3708 3708 Processed 25/11/2022 6655139664 Basavaraj ()
SubTotal 22248 22248
8 KOPPAL KN-20-002-018-003/1141
(KUNIKERI) 		1520002018NRG23181120220967404 18/11/2022 Mallappa 1520002018WL020597 Mallappa 00152 HDFC0001970 3708 3708 Processed 25/11/2022 6655139665 Mallappa ()
SubTotal 3708 3708
9 KOPPAL KN-20-002-018-003/711
(KUNIKERI) 		1520002018NRG23181120220967442 18/11/2022 Mukanna 1520002018WL020603 Mukanna 00415 SBIN0015059 3708 3708 Processed 25/11/2022 6655139667 MR MUKKANNA MUKKANNA ()
SubTotal 3708 3708
10 KOPPAL KN-20-002-018-002/293
(KUNIKERI) 		1520002018NRG23181120220967412 18/11/2022 Channakeshava 1520002018WL020599 Channakeshava 00415 SBIN0040674 3708 3708 Processed 25/11/2022 6655139670 MR CHANNAKESHWA ()
SubTotal 3708 3708
11 KOPPAL KN-20-002-018-002/656
(KUNIKERI) 		1520002018NRG23181120220967408 18/11/2022 Bhimappa 1520002018WL020598 Bhimappa 00468 UBIN0559954 3708 3708 Processed 25/11/2022 6655139668 Bhimappa ()
12 KOPPAL KN-20-002-018-003/1067
(KUNIKERI) 		1520002018NRG23181120220967410 18/11/2022 Sharanappa 1520002018WL020598 Sharanappa 00468 UBIN0559954 3708 3708 Processed 25/11/2022 6655139669 Sharanappa ()
SubTotal 7416 7416
13 KOPPAL KN-20-002-018-003/533
(KUNIKERI) 		1520002018NRG23181120220967407 18/11/2022 Mallappa 1520002018WL020597 Mallappa 00691 IPOS0000001 3708 3708 Processed 25/11/2022 6655139666 Mallappa ()
SubTotal 3708 3708
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_181122FTO_731128 Canara Bank CNRB0000546 KOPPAL 3708
2 KOPPAL KN1520002018_181122FTO_731128 Canara Bank CNRB0004025 KUNIKERA 22248
3 KOPPAL KN1520002018_181122FTO_731128 HDFC Bank HDFC0001970 KOPPAL 3708
4 KOPPAL KN1520002018_181122FTO_731128 State Bank of India SBIN0015059 KOPPA 3708
5 KOPPAL KN1520002018_181122FTO_731128 State Bank of India SBIN0040674 KOPPAL 3708
6 KOPPAL KN1520002018_181122FTO_731128 Union Bank of India UBIN0559954 KOPPAL 7416
7 KOPPAL KN1520002018_181122FTO_731128 India Post Payments Bank IPOS0000001 KOPPAL 3708

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