Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_150623FTO_185377
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-20-002-019-006/148
(BAHADDURBANDI) 		1520002019NRG24140620230654081 15/06/2023 gangavva 1520002019WL006578 gangavva 00078 CNRB0000546 4650 4650 Processed 27/06/2023 2812934701 gangavva ()
SubTotal 4650 4650
2 KOPPAL KN-20-002-019-003/435
(BAHADDURBANDI) 		1520002019NRG24140620230648218 15/06/2023 ramappa 1520002019WL006528 ramappa 00415 SBIN0020206 1860 1860 Rejected 27/06/2023 2812934705 No Such Account
3 KOPPAL KN-20-002-019-006/27
(BAHADDURBANDI) 		1520002019NRG24140620230654127 15/06/2023 shiva lingappa 1520002019WL006578 shiva lingappa 00415 SBIN0020206 3720 3720 Processed 27/06/2023 2812934704 MR SHIVALINGAPPA HANUMAVVA HARIJAN ()
SubTotal 5580 5580
4 KOPPAL KN-20-002-019-006/159
(BAHADDURBANDI) 		1520002019NRG24140620230654096 15/06/2023 pushpa 1520002019WL006578 pushpa 00666 IDFB0080351 4650 4650 Processed 27/06/2023 2812934702 pushpa ()
5 KOPPAL KN-20-002-019-006/27
(BAHADDURBANDI) 		1520002019NRG24140620230654129 15/06/2023 koteppa 1520002019WL006578 koteppa 00666 IDFB0080351 4650 4650 Processed 27/06/2023 2812934706 koteppa ()
SubTotal 9300 9300
6 KOPPAL KN-20-002-019-006/117
(BAHADDURBANDI) 		1520002019NRG24140620230654051 15/06/2023 neelamma 1520002019WL006578 neelamma 00691 IPOS0000001 4650 4650 Rejected 27/06/2023 2812934703 No Such Account
SubTotal 4650 4650
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_150623FTO_185377 Canara Bank CNRB0000546 KOPPAL 4650
2 KOPPAL KN1520002019_150623FTO_185377 State Bank of India SBIN0020206 KOPPAL 5580
3 KOPPAL KN1520002019_150623FTO_185377 IDFC Bank IDFB0080351 Koppal 9300
4 KOPPAL KN1520002019_150623FTO_185377 India Post Payments Bank IPOS0000001 KOPPAL 4650

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