Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_290922FTO_581655
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-20-002-017-003/230
(HIREBAGANAL) 		1520002017NRG23290920220893744 29/09/2022 GANGAMMA 1520002017WL016217 GANGAMMA 00078 CNRB0004025 3090 3090 Processed 12/11/2022 6415192082 GANGAMMA ()
SubTotal 3090 3090
2 KOPPAL KN-20-002-017-003/132
(HIREBAGANAL) 		1520002017NRG23290920220893742 29/09/2022 Kanakangouda 1520002017WL016217 Kanakangouda 00078 CNRB0011801 3090 3090 Processed 12/11/2022 6415192083 Kanakangouda ()
3 KOPPAL KN-20-002-017-003/566
(HIREBAGANAL) 		1520002017NRG23290920220893748 29/09/2022 Siddanagouda 1520002017WL016217 Siddanagouda 00078 CNRB0011801 3090 3090 Processed 12/11/2022 6415192084 Siddanagouda ()
SubTotal 6180 6180
4 KOPPAL KN-20-002-017-003/536
(HIREBAGANAL) 		1520002017NRG23290920220893747 29/09/2022 devappa 1520002017WL016217 devappa 00415 SBIN0013146 3090 3090 Processed 12/11/2022 6415192086 MR DEVAPPA ()
5 KOPPAL KN-20-002-017-003/601
(HIREBAGANAL) 		1520002017NRG23290920220893750 29/09/2022 Mallappa 1520002017WL016217 Mallappa 00415 SBIN0013146 3090 3090 Processed 12/11/2022 6415192087 MR MALLAPPA ()
SubTotal 6180 6180
6 KOPPAL KN-20-002-017-003/132
(HIREBAGANAL) 		1520002017NRG23290920220893743 29/09/2022 Hanumavva 1520002017WL016217 Hanumavva 00468 UBIN0559954 3090 3090 Processed 12/11/2022 6415192088 Hanumavva ()
SubTotal 3090 3090
7 KOPPAL KN-20-002-017-003/566
(HIREBAGANAL) 		1520002017NRG23290920220893749 29/09/2022 Vaantamma 1520002017WL016217 Vaantamma 00666 IDFB0080351 3090 3090 Processed 12/11/2022 6415192085 Vaantamma ()
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_290922FTO_581655 Canara Bank CNRB0004025 KUNIKERA 3090
2 KOPPAL KN1520002017_290922FTO_581655 Canara Bank CNRB0011801 Koppal 6180
3 KOPPAL KN1520002017_290922FTO_581655 State Bank of India SBIN0013146 GINIGERA 6180
4 KOPPAL KN1520002017_290922FTO_581655 Union Bank of India UBIN0559954 KOPPAL 3090
5 KOPPAL KN1520002017_290922FTO_581655 IDFC Bank IDFB0080351 Koppal 3090

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