Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_250722FTO_391852
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-20-002-016-001/253
(GINIGERA) 		1520002037NRG23250720220769864 25/07/2022 Renuka 1520002037WL010588 Renuka 00048 BKID0008475 2163 2163 Processed 13/08/2022 3916691168 Renuka ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-016-004/270
(GINIGERA) 		1520002037NRG23250720220769867 25/07/2022 HANUMAPPA 1520002037WL010588 HANUMAPPA 00051 MAHB0001857 2163 2163 Processed 13/08/2022 3916691170 HANUMAPPA ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-016-001/253
(GINIGERA) 		1520002037NRG23250720220769863 25/07/2022 Kariyappa 1520002037WL010588 Kariyappa 00078 CNRB0011801 2163 2163 Processed 13/08/2022 3916691169 Kariyappa ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-016-004/241
(GINIGERA) 		1520002037NRG23250720220769865 25/07/2022 Moulahusen 1520002037WL010588 Moulahusen 00354 PUNB0988600 2163 2163 Processed 13/08/2022 3916691172 Moulahusen ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-016-004/241
(GINIGERA) 		1520002037NRG23250720220769866 25/07/2022 Gousiya 1520002037WL010588 Gousiya 00468 UBIN0819514 2163 2163 Processed 13/08/2022 3916691173 Gousiya ()
6 KOPPAL KN-20-002-018-001/1179
(KUNIKERI) 		1520002037NRG23250720220769872 25/07/2022 Gangamma 1520002037WL010588 Gangamma 00468 UBIN0819514 2163 2163 Processed 13/08/2022 3916691174 Gangamma ()
SubTotal 4326 4326
7 KOPPAL KN-20-002-018-001/1179
(KUNIKERI) 		1520002037NRG23250720220769871 25/07/2022 Nagappa 1520002037WL010588 Nagappa 00468 UBIN0909025 2163 2163 Processed 13/08/2022 3916691175 Nagappa ()
SubTotal 2163 2163
8 KOPPAL KN-20-002-016-004/270
(GINIGERA) 		1520002037NRG23250720220769868 25/07/2022 Sanna Bellavva 1520002037WL010588 Sanna Bellavva 00652 PKGB0010887 2163 2163 Processed 13/08/2022 3916691171 Sanna Bellavva ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_250722FTO_391852 Bank of India BKID0008475 KOPPAL 2163
2 KOPPAL KN1520002037_250722FTO_391852 Bank of Maharastra MAHB0001857 Koppal 2163
3 KOPPAL KN1520002037_250722FTO_391852 Canara Bank CNRB0011801 Koppal 2163
4 KOPPAL KN1520002037_250722FTO_391852 Punjab National Bank PUNB0988600 Koppal 2163
5 KOPPAL KN1520002037_250722FTO_391852 Union Bank of India UBIN0819514 Koppal 4326
6 KOPPAL KN1520002037_250722FTO_391852 Union Bank of India UBIN0909025 KOPPAL 2163
7 KOPPAL KN1520002037_250722FTO_391852 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 2163

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