Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_271023FTO_486891
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-20-002-002-002/798
(KAVALOOR) 		1520002002NRG24271020231149767 27/10/2023 Ananda 1520002002WL016371 Ananda 00078 CNRB0000546 1960 1960 Processed 01/01/2024 8991134180 Ananda ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24271020231149578 27/10/2023 DEVINDRAPPA 1520002002WL016371 DEVINDRAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991134187 MR DEVENDRA KRISHNAPPA MANVI ()
3 KOPPAL KN-20-002-002-002/280
(KAVALOOR) 		1520002002NRG24271020231149678 27/10/2023 NILAPPA 1520002002WL016371 NILAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8991134184 MR NILAPPA SHIVAPPA ()
SubTotal 3920 3920
4 KOPPAL KN-20-002-002-002/289
(KAVALOOR) 		1520002002NRG24271020231149691 27/10/2023 Shnravva 1520002002WL016371 Shnravva 00522 CNRB000PGB1 1960 1960 Rejected 01/01/2024 8991134182 No Such Account
5 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24271020231149715 27/10/2023 Myanusab 1520002002WL016371 Myanusab 00522 CNRB000PGB1 560 560 Rejected 01/01/2024 8991134181 No Such Account
SubTotal 2520 2520
6 KOPPAL KN-20-002-002-002/2405
(KAVALOOR) 		1520002002NRG24271020231149638 27/10/2023 SIDDLINGAPPA 1520002002WL016371 SIDDLINGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8991134186 SIDDLINGAPPA ()
7 KOPPAL KN-20-002-002-002/289
(KAVALOOR) 		1520002002NRG24271020231149692 27/10/2023 REVANASIDDAPPA 1520002002WL016371 REVANASIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991134185 REVANASIDDAPPA ()
8 KOPPAL KN-20-002-002-002/30
(KAVALOOR) 		1520002002NRG24271020231149702 27/10/2023 GAVISIDDAPPA 1520002002WL016371 GAVISIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8991134183 GAVISIDDAPPA ()
SubTotal 5600 5600
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023FTO_486891 Canara Bank CNRB0000546 KOPPAL 1960
2 KOPPAL KN1520002002_271023FTO_486891 State Bank of India SBIN0020221 ALWANDI 3920
3 KOPPAL KN1520002002_271023FTO_486891 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1960
4 KOPPAL KN1520002002_271023FTO_486891 Pragathi Gramin Bank CNRB000PGB1 Arkera 560
5 KOPPAL KN1520002002_271023FTO_486891 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 5600

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