Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_300722FTO_408361
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-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG23300720220803170 30/07/2022 manjunatha 1520002019WL011215 manjunatha 00078 CNRB0000546 2163 2163 Processed 13/08/2022 3915265260 manjunatha ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG23300720220803175 30/07/2022 shobha 1520002019WL011215 shobha 00127 FDRL0002117 2163 2163 Processed 13/08/2022 3915265265 shobha ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-019-002/1009
(BAHADDURBANDI) 		1520002019NRG23300720220803168 30/07/2022 huligemma 1520002019WL011215 huligemma 00415 SBIN0020206 2163 2163 Rejected 13/08/2022 3915265262 No Such Account
4 KOPPAL KN-20-002-019-002/174
(BAHADDURBANDI) 		1520002019NRG23300720220803169 30/07/2022 Parvati 1520002019WL011215 Parvati 00415 SBIN0020206 2163 2163 Processed 13/08/2022 3915265264 MRS PARVATEVVA PARVATEVVA ()
5 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG23300720220803181 30/07/2022 basappa 1520002019WL011216 basappa 00415 SBIN0020206 2023 2023 Processed 13/08/2022 3915265261 MR BASAPPA SINDOGAPPA ()
6 KOPPAL KN-20-002-019-002/605
(BAHADDURBANDI) 		1520002019NRG23300720220803180 30/07/2022 hanumavva 1520002019WL011216 hanumavva 00415 SBIN0020206 2023 2023 Processed 13/08/2022 3915265263 MRS HANUMAVVA KURI ()
SubTotal 8372 8372
7 KOPPAL KN-20-002-019-002/939
(BAHADDURBANDI) 		1520002019NRG23300720220803182 30/07/2022 mahammada rafi 1520002019WL011216 mahammada rafi 00415 SBIN0040674 2023 2023 Processed 13/08/2022 3915265266 MR MAHAMMADRAFI ()
SubTotal 2023 2023
Total 14721 14721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_300722FTO_408361 Canara Bank CNRB0000546 KOPPAL 2163
2 KOPPAL KN1520002019_300722FTO_408361 FEDERAL BANK FDRL0002117 Koppal 2163
3 KOPPAL KN1520002019_300722FTO_408361 State Bank of India SBIN0020206 KOPPAL 8372
4 KOPPAL KN1520002019_300722FTO_408361 State Bank of India SBIN0040674 KOPPAL 2023

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