Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_021223FTO_553315
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-20-002-012-001/265
(KOLUR) 		1520002012NRG24021220231235601 02/12/2023 kirteppa 1520002012WL018620 kirteppa 00048 BKID0008475 880 880 Processed 01/01/2024 9008023232 kirteppa ()
2 KOPPAL KN-20-002-012-001/80
(KOLUR) 		1520002012NRG24021220231235673 02/12/2023 gangamma 1520002012WL018620 gangamma 00048 BKID0008475 1540 1540 Processed 01/01/2024 9008023231 gangamma ()
3 KOPPAL KN-20-002-012-001/88
(KOLUR) 		1520002012NRG24021220231235677 02/12/2023 gyanappa 1520002012WL018620 gyanappa 00048 BKID0008475 660 660 Processed 01/01/2024 9008023230 gyanappa ()
SubTotal 3080 3080
4 KOPPAL KN-20-002-012-001/113-B
(KOLUR) 		1520002012NRG24021220231235554 02/12/2023 gudadappa 1520002012WL018620 gudadappa 00225 KARB0000448 220 220 Processed 01/01/2024 9008023234 gudadappa ()
SubTotal 220 220
5 KOPPAL KN-20-002-012-001/165
(KOLUR) 		1520002012NRG24021220231235578 02/12/2023 VENKOB 1520002012WL018620 VENKOB 00468 UBIN0819514 220 220 Processed 01/01/2024 9008023235 VENKOB ()
SubTotal 220 220
6 KOPPAL KN-20-002-012-001/299
(KOLUR) 		1520002012NRG24021220231235624 02/12/2023 Davalasab 1520002012WL018620 Davalasab 00468 UBIN0909025 220 220 Processed 01/01/2024 9008023236 Davalasab ()
SubTotal 220 220
7 KOPPAL KN-20-002-012-004/609
(KOLUR) 		1520002012NRG24021220231235698 02/12/2023 sharanamma 1520002012WL018620 sharanamma 00666 IDFB0080351 1540 1540 Processed 01/01/2024 9008023233 sharanamma ()
SubTotal 1540 1540
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_021223FTO_553315 Bank of India BKID0008475 KOPPAL 3080
2 KOPPAL KN1520002012_021223FTO_553315 KARNATAKA BANK KARB0000448 KOPPAL 220
3 KOPPAL KN1520002012_021223FTO_553315 Union Bank of India UBIN0819514 Koppal 220
4 KOPPAL KN1520002012_021223FTO_553315 Union Bank of India UBIN0909025 KOPPAL 220
5 KOPPAL KN1520002012_021223FTO_553315 IDFC Bank IDFB0080351 Koppal 1540

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