Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_231223FTO_658182
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-20-002-035-001/753
(GULADALLI) 		1520002035NRG24231220231284639 23/12/2023 Yallavva 1520002035WL020322 Yallavva 00045 BARB0GANGAV 2118 2118 Processed 12/03/2024 1661861115 Yallavva ()
SubTotal 2118 2118
2 KOPPAL KN-20-002-035-001/812
(GULADALLI) 		1520002035NRG24231220231284887 23/12/2023 Prakash 1520002035WL020323 Prakash 00152 HDFC0001970 2118 2118 Processed 12/03/2024 1661861114 Prakash ()
SubTotal 2118 2118
3 KOPPAL KN-20-002-035-001/601
(GULADALLI) 		1520002035NRG24231220231284586 23/12/2023 Lakshmana 1520002035WL020322 Lakshmana 00165 IBKL0001196 1815 1815 Processed 12/03/2024 1661861113 Lakshmana ()
SubTotal 1815 1815
4 KOPPAL KN-20-002-035-001/673
(GULADALLI) 		1520002035NRG24231220231284791 23/12/2023 Shivakumar 1520002035WL020323 Shivakumar 00225 KARB0000262 2118 2118 Processed 12/03/2024 1661861112 Shivakumar ()
SubTotal 2118 2118
5 KOPPAL KN-20-002-035-001/491
(GULADALLI) 		1520002035NRG24231220231284557 23/12/2023 Gouravva 1520002035WL020322 Gouravva 00415 SBIN0013146 1815 1815 Processed 12/03/2024 1661861109 MS GOURAVVA ()
6 KOPPAL KN-20-002-035-001/630
(GULADALLI) 		1520002035NRG24231220231284776 23/12/2023 Shariphsab 1520002035WL020323 Shariphsab 00415 SBIN0013146 2118 2118 Processed 12/03/2024 1661861116 MR SHARIPHSAB HASANSAB ()
7 KOPPAL KN-20-002-035-001/728
(GULADALLI) 		1520002035NRG24231220231284628 23/12/2023 Allabakshi 1520002035WL020322 Allabakshi 00415 SBIN0013146 302 302 Processed 12/03/2024 1661861111 MR ALLABAKSHI ()
8 KOPPAL KN-20-002-035-001/750
(GULADALLI) 		1520002035NRG24231220231284856 23/12/2023 Ambaresh Kamali 1520002035WL020323 Ambaresh Kamali 00415 SBIN0013146 2118 2118 Processed 12/03/2024 1661861110 MR AMBARESH KAMBALI ()
SubTotal 6353 6353
Total 14522 14522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_231223FTO_658182 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2118
2 KOPPAL KN1520002035_231223FTO_658182 HDFC Bank HDFC0001970 KOPPAL 2118
3 KOPPAL KN1520002035_231223FTO_658182 IDBI Bank IBKL0001196 Koppal 1815
4 KOPPAL KN1520002035_231223FTO_658182 KARNATAKA BANK KARB0000262 GANGAVATHI 2118
5 KOPPAL KN1520002035_231223FTO_658182 State Bank of India SBIN0013146 GINIGERA 6353

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