Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_150922FTO_543800
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-20-002-012-006/88
(KOLUR) 		1520002012NRG23150920220877847 15/09/2022 kanakappa 1520002012WL014946 kanakappa 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4860530720 kanakappa ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-012-005/436
(KOLUR) 		1520002012NRG23150920220877846 15/09/2022 NASREEN 1520002012WL014946 NASREEN 00078 CNRB0011801 2163 2163 Processed 20/09/2022 4860530711 NASREEN ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-012-002/299
(KOLUR) 		1520002012NRG23150920220877839 15/09/2022 shivakumar 1520002012WL014945 shivakumar 00177 IOBA0003413 2163 2163 Processed 20/09/2022 4860530714 shivakumar ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-012-005/432
(KOLUR) 		1520002012NRG23150920220877844 15/09/2022 ANNAPURNA 1520002012WL014946 ANNAPURNA 00354 PUNB0184310 2163 2163 Processed 20/09/2022 4860530719 ANNAPURNA ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-012-002/105-C
(KOLUR) 		1520002012NRG23150920220877837 15/09/2022 RANADAVVA 1520002012WL014945 RANADAVVA 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860530716 RANADAVVA ()
6 KOPPAL KN-20-002-012-002/154
(KOLUR) 		1520002012NRG23150920220877838 15/09/2022 kamalavva 1520002012WL014945 kamalavva 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860530717 kamalavva ()
7 KOPPAL KN-20-002-012-002/299
(KOLUR) 		1520002012NRG23150920220877840 15/09/2022 savitha 1520002012WL014945 savitha 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860530718 savitha ()
8 KOPPAL KN-20-002-012-002/91-B
(KOLUR) 		1520002012NRG23150920220877842 15/09/2022 Lakshmavva 1520002012WL014945 Lakshmavva 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860530715 Lakshmavva ()
SubTotal 8652 8652
9 KOPPAL KN-20-002-012-005/431
(KOLUR) 		1520002012NRG23150920220877843 15/09/2022 PARVIN BEGUM 1520002012WL014946 PARVIN BEGUM 00666 IDFB0080351 2163 2163 Processed 20/09/2022 4860530712 PARVIN BEGUM ()
10 KOPPAL KN-20-002-012-005/432
(KOLUR) 		1520002012NRG23150920220877845 15/09/2022 Hanumantappa 1520002012WL014946 Hanumantappa 00666 IDFB0080351 2163 2163 Processed 20/09/2022 4860530713 Hanumantappa ()
SubTotal 4326 4326
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_150922FTO_543800 Canara Bank CNRB0000546 KOPPAL 2163
2 KOPPAL KN1520002012_150922FTO_543800 Canara Bank CNRB0011801 Koppal 2163
3 KOPPAL KN1520002012_150922FTO_543800 Indian Overseas Bank IOBA0003413 KOPPAL 2163
4 KOPPAL KN1520002012_150922FTO_543800 Punjab National Bank PUNB0184310 Koppal 2163
5 KOPPAL KN1520002012_150922FTO_543800 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 8652
6 KOPPAL KN1520002012_150922FTO_543800 IDFC Bank IDFB0080351 Koppal 4326

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