Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_110823APB_FTO_327779
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-20-002-004-001/185-A
(BETAGERI) 		1520002004NRG24110820231085838 11/08/2023 Shantavva 1520002004WL012335 Shantavva 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124791 SHANTAVVA M VALLKAR CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24110820231085840 11/08/2023 Hanumappa 1520002004WL012335 Hanumappa 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124796 HANUMAPPA D BAGANALA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24110820231085839 11/08/2023 hanumavva 1520002004WL012335 hanumavva 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124792 HANUMAVVA P BAGANALA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/1461
(BETAGERI) 		1520002004NRG24110820231085843 11/08/2023 Basamma 1520002004WL012336 Basamma 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124794 BASAMMA GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-004-002/424
(BETAGERI) 		1520002004NRG24110820231085846 11/08/2023 Dyamavva 1520002004WL012336 Dyamavva 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124790 DYAMAVVA E AGASAR CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/424
(BETAGERI) 		1520002004NRG24110820231085845 11/08/2023 Eshappa 1520002004WL012336 Eshappa 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124793 ISHAPPA R MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG24110820231085841 11/08/2023 Umakka 1520002004WL012335 Umakka 00078 CNRB0011812 1580 1580 Processed 25/08/2023 4831124795 UMMAKKA L HAYTI CANARA BANK(508532)
SubTotal 11060 11060
8 KOPPAL KN-20-002-004-002/857-A
(BETAGERI) 		1520002004NRG24110820231085842 11/08/2023 Kotramma 1520002004WL012335 Kotramma 00652 PKGB0010872 1580 1580 Processed 25/08/2023 4831124789 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_110823APB_FTO_327779 Canara Bank CNRB0011812 Betageri 11060
2 KOPPAL KN1520002004_110823APB_FTO_327779 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1580

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