Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_219683
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-20-002-028-002/1115
(HITNAL) 		1520002028NRG24300620230822537 30/06/2023 NIRMALA 1520002028WL008407 NIRMALA 00078 CNRB0000546 1020 1020 Processed 10/07/2023 3284191660 NIRMALA ()
2 KOPPAL KN-20-002-028-002/1115
(HITNAL) 		1520002028NRG24300620230822535 30/06/2023 NIRMALA 1520002028WL008407 NIRMALA 00078 CNRB0000546 2379 2379 Processed 10/07/2023 3284191659 NIRMALA ()
SubTotal 3399 3399
3 KOPPAL KN-20-002-028-002/1383
(HITNAL) 		1520002028NRG24300620230822594 30/06/2023 DURGAPPA BINDAGI 1520002028WL008407 DURGAPPA BINDAGI 00089 CBIN0283567 680 680 Processed 10/07/2023 3284191658 DURGAPPA BINDAGI ()
4 KOPPAL KN-20-002-028-002/1383
(HITNAL) 		1520002028NRG24300620230822592 30/06/2023 DURGAPPA BINDAGI 1520002028WL008407 DURGAPPA BINDAGI 00089 CBIN0283567 2379 2379 Processed 10/07/2023 3284191657 DURGAPPA BINDAGI ()
SubTotal 3059 3059
5 KOPPAL KN-20-002-028-002/1359
(HITNAL) 		1520002028NRG24300620230822580 30/06/2023 MOUNESH 1520002028WL008407 MOUNESH 00165 IBKL0001039 680 680 Processed 10/07/2023 3284191661 MOUNESH ()
SubTotal 680 680
6 KOPPAL KN-20-002-028-002/1359
(HITNAL) 		1520002028NRG24300620230822579 30/06/2023 DURUGAMMA 1520002028WL008407 DURUGAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284191664 DURUGAMMA ()
7 KOPPAL KN-20-002-028-002/1359
(HITNAL) 		1520002028NRG24300620230822577 30/06/2023 DURUGAMMA 1520002028WL008407 DURUGAMMA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284191665 DURUGAMMA ()
8 KOPPAL KN-20-002-028-002/857-A
(HITNAL) 		1520002028NRG24300620230822660 30/06/2023 Mallamma 1520002028WL008407 Mallamma 00652 PKGB0010649 1360 1360 Rejected 10/07/2023 3284191666 No Such Account
9 KOPPAL KN-20-002-028-002/857-A
(HITNAL) 		1520002028NRG24300620230822661 30/06/2023 Mallamma 1520002028WL008407 Mallamma 00652 PKGB0010649 1020 1020 Rejected 10/07/2023 3284191667 No Such Account
10 KOPPAL KN-20-002-028-002/904
(HITNAL) 		1520002028NRG24300620230822664 30/06/2023 CHANDRASHEKHAR 1520002028WL008407 CHANDRASHEKHAR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284191662 CHANDRASHEKHAR ()
11 KOPPAL KN-20-002-028-002/904
(HITNAL) 		1520002028NRG24300620230822667 30/06/2023 CHANDRASHEKHAR 1520002028WL008407 CHANDRASHEKHAR 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284191663 CHANDRASHEKHAR ()
SubTotal 8159 8159
Total 15297 15297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_219683 Canara Bank CNRB0000546 KOPPAL 3399
2 KOPPAL KN1520002028_300623FTO_219683 Central Bank Of India CBIN0283567 KOPPAL 3059
3 KOPPAL KN1520002028_300623FTO_219683 IDBI Bank IBKL0001039 HOSPET 680
4 KOPPAL KN1520002028_300623FTO_219683 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 8159

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