Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_300323APB_FTO_1032702
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-20-002-022-007/1024
(LEBAGERI) 		1520002022NRG23300320231237050 30/03/2023 Lakshmavva 1520002022WL031460 Lakshmavva 00089 CBIN0283567 618 618 Processed 19/05/2023 1690270513 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 618 618
2 KOPPAL KN-20-002-022-007/1055
(LEBAGERI) 		1520002022NRG23300320231237051 30/03/2023 Mallappa 1520002022WL031460 Mallappa 00415 SBIN0041130 618 618 Processed 19/05/2023 1690270514 MR MALLAPPA DODDAHULETAPPA KURI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-007/28
(LEBAGERI) 		1520002022NRG23300320231237053 30/03/2023 Dharmanna 1520002022WL031460 Dharmanna 00415 SBIN0041130 618 618 Processed 19/05/2023 1690270517 MR DHARMAPPA KURI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-022-007/40
(LEBAGERI) 		1520002022NRG23300320231237054 30/03/2023 Hanumappa 1520002022WL031460 Hanumappa 00415 SBIN0041130 618 618 Processed 19/05/2023 1690270515 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 1854 1854
5 KOPPAL KN-20-002-022-007/1055
(LEBAGERI) 		1520002022NRG23300320231237052 30/03/2023 Lakshmavva 1520002022WL031460 Lakshmavva 00468 UBIN0559954 618 618 Processed 19/05/2023 1690270516 LAXMAVVA M KURI UNION BANK OF INDIA(508500)
SubTotal 618 618
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_300323APB_FTO_1032702 Central Bank Of India CBIN0283567 KOPPAL 618
2 KOPPAL KN1520002022_300323APB_FTO_1032702 State Bank of India SBIN0041130 LEBGERA 1854
3 KOPPAL KN1520002022_300323APB_FTO_1032702 Union Bank of India UBIN0559954 KOPPAL 618

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