Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_090123FTO_889214
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-20-002-027-002/850
(CHIKKABOMMANAL) 		1520002027NRG23090120231065600 09/01/2023 Shamid Ali 1520002027WL025181 Shamid Ali 00078 CNRB0000546 2163 2163 Processed 13/01/2023 7881087980 Shamid Ali ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-027-004/203
(CHIKKABOMMANAL) 		1520002027NRG23090120231065603 09/01/2023 Amaresh 1520002027WL025181 Amaresh 00127 FDRL0002117 4200 4200 Processed 13/01/2023 7881087974 Amaresh ()
SubTotal 4200 4200
3 KOPPAL KN-20-002-027-004/238
(CHIKKABOMMANAL) 		1520002027NRG23090120231065606 09/01/2023 Shankravva 1520002027WL025181 Shankravva 00176 IDIB000K332 4200 4200 Processed 13/01/2023 7881087983 Shankravva ()
SubTotal 4200 4200
4 KOPPAL KN-20-002-027-004/176
(CHIKKABOMMANAL) 		1520002027NRG23090120231065602 09/01/2023 Shivaputrappa 1520002027WL025181 Shivaputrappa 00415 SBIN0004277 4200 4200 Processed 13/01/2023 7881087976 MR SHIVAPUTRAPPA ()
5 KOPPAL KN-20-002-027-004/916-A
(CHIKKABOMMANAL) 		1520002027NRG23090120231065618 09/01/2023 Balappa 1520002027WL025181 Balappa 00415 SBIN0004277 4200 4200 Processed 13/01/2023 7881087977 MR BALAPPA SANNNA MUKAPPA TALAVAR ()
SubTotal 8400 8400
6 KOPPAL KN-20-002-027-004/238
(CHIKKABOMMANAL) 		1520002027NRG23090120231065604 09/01/2023 Bhimavva 1520002027WL025181 Bhimavva 00415 SBIN0005316 4200 4200 Processed 13/01/2023 7881087975 MRS BHIMAVVA PUJAR ()
SubTotal 4200 4200
7 KOPPAL KN-20-002-027-002/367-A
(CHIKKABOMMANAL) 		1520002027NRG23090120231065595 09/01/2023 Devamma 1520002027WL025181 Devamma 00415 SBIN0041130 2163 2163 Processed 13/01/2023 7881087982 MRS DEVAMMA DEVAMMA ()
SubTotal 2163 2163
8 KOPPAL KN-20-002-027-002/367-A
(CHIKKABOMMANAL) 		1520002027NRG23090120231065594 09/01/2023 Amaresh 1520002027WL025181 Amaresh 00468 UBIN0559954 2163 2163 Processed 13/01/2023 7881087981 Amaresh ()
SubTotal 2163 2163
9 KOPPAL KN-20-002-027-001/28-A
(CHIKKABOMMANAL) 		1520002027NRG23090120231065591 09/01/2023 Shamidbee 1520002027WL025181 Shamidbee 00652 PKGB0010666 2163 2163 Processed 13/01/2023 7881087978 Shamidbee ()
SubTotal 2163 2163
10 KOPPAL KN-20-002-027-004/837
(CHIKKABOMMANAL) 		1520002027NRG23090120231065611 09/01/2023 Somappa 1520002027WL025181 Somappa 00666 IDFB0080351 4200 4200 Processed 13/01/2023 7881087979 Somappa ()
SubTotal 4200 4200
11 KOPPAL KN-20-002-027-002/397
(CHIKKABOMMANAL) 		1520002027NRG23090120231065597 09/01/2023 Hanumappa 1520002027WL025181 Hanumappa 00688 FINO0001001 2163 2163 Processed 13/01/2023 7881087985 Hanumappa ()
12 KOPPAL KN-20-002-027-002/397
(CHIKKABOMMANAL) 		1520002027NRG23090120231065596 09/01/2023 Savitramma 1520002027WL025181 Savitramma 00688 FINO0001001 2163 2163 Processed 13/01/2023 7881087984 Savitramma ()
SubTotal 4326 4326
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_090123FTO_889214 Canara Bank CNRB0000546 KOPPAL 2163
2 KOPPAL KN1520002027_090123FTO_889214 FEDERAL BANK FDRL0002117 Koppal 4200
3 KOPPAL KN1520002027_090123FTO_889214 Indian Bank IDIB000K332 Koppal 4200
4 KOPPAL KN1520002027_090123FTO_889214 State Bank of India SBIN0004277 KOPPAL 8400
5 KOPPAL KN1520002027_090123FTO_889214 State Bank of India SBIN0005316 MUNIRABAD 4200
6 KOPPAL KN1520002027_090123FTO_889214 State Bank of India SBIN0041130 LEBGERA 2163
7 KOPPAL KN1520002027_090123FTO_889214 Union Bank of India UBIN0559954 KOPPAL 2163
8 KOPPAL KN1520002027_090123FTO_889214 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2163
9 KOPPAL KN1520002027_090123FTO_889214 IDFC Bank IDFB0080351 Koppal 4200
10 KOPPAL KN1520002027_090123FTO_889214 Fino Payments Bank Ltd FINO0001001 Thana 4326

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