Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_140623FTO_182101
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-20-002-019-004/566
(BAHADDURBANDI) 		1520002019NRG24130620230625790 14/06/2023 ANANDAGPOUDA 1520002WL0006363 ANANDAGPOUDA 00045 BARB0KOPPAL 1960 1960 Processed 27/06/2023 2802359223 ANANDAGPOUDA ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-019-004/566
(BAHADDURBANDI) 		1520002019NRG24120620230625702 14/06/2023 umapathi 1520002WL0006353 umapathi 00415 SBIN0004277 1960 1960 Processed 27/06/2023 2802359225 MR UMAPATI ()
SubTotal 1960 1960
3 KOPPAL KN-20-002-019-002/325-A
(BAHADDURBANDI) 		1520002019NRG24130620230625791 14/06/2023 HUSENABEE 1520002WL0006363 HUSENABEE 00415 SBIN0020206 560 560 Processed 27/06/2023 2802359226 MRS DODDA HUSEN BEE ()
4 KOPPAL KN-20-002-019-005/801
(BAHADDURBANDI) 		1520002019NRG24120620230625703 14/06/2023 SHYAVANTRAVVA 1520002WL0006353 SHYAVANTRAVVA 00415 SBIN0020206 2240 2240 Processed 27/06/2023 2802359227 MRS SHYAVANTRAVVA DEVAPPA PINDAYAKAR ()
SubTotal 2800 2800
5 KOPPAL KN-20-002-019-004/706
(BAHADDURBANDI) 		1520002019NRG24140620230654023 14/06/2023 mariyappa 1520002WL0006577 mariyappa 00666 IDFB0080351 1960 1960 Processed 27/06/2023 2802359224 mariyappa ()
SubTotal 1960 1960
Total 8680 8680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_140623FTO_182101 Bank of Baroda BARB0KOPPAL koppal 1960
2 KOPPAL KN1520002019_140623FTO_182101 State Bank of India SBIN0004277 KOPPAL 1960
3 KOPPAL KN1520002019_140623FTO_182101 State Bank of India SBIN0020206 KOPPAL 2800
4 KOPPAL KN1520002019_140623FTO_182101 IDFC Bank IDFB0080351 Koppal 1960

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