Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_300623FTO_220025
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-20-002-019-003/22
(BAHADDURBANDI) 		1520002019NRG24290620230809929 30/06/2023 maruteppa 1520002WL0008318 maruteppa 00078 CNRB0000546 4340 4340 Processed 10/07/2023 3284185803 maruteppa ()
2 KOPPAL KN-20-002-019-003/571
(BAHADDURBANDI) 		1520002019NRG24290620230809935 30/06/2023 gyanappa 1520002WL0008318 gyanappa 00078 CNRB0000546 4340 4340 Processed 10/07/2023 3284185805 gyanappa ()
3 KOPPAL KN-20-002-019-003/571
(BAHADDURBANDI) 		1520002019NRG24290620230809936 30/06/2023 lalitamma 1520002WL0008318 lalitamma 00078 CNRB0000546 4340 4340 Processed 10/07/2023 3284185804 lalitamma ()
4 KOPPAL KN-20-002-019-005/805
(BAHADDURBANDI) 		1520002019NRG24290620230809939 30/06/2023 timaraddi 1520002WL0008318 timaraddi 00078 CNRB0000546 2240 2240 Rejected 10/07/2023 3284185802 A/c Blocked or Frozen
SubTotal 15260 15260
5 KOPPAL KN-20-002-019-003/443
(BAHADDURBANDI) 		1520002019NRG24290620230809932 30/06/2023 SHARANAPPA 1520002WL0008318 SHARANAPPA 00415 SBIN0020206 4340 4340 Processed 10/07/2023 3284185807 MR SHARANAPPA ()
SubTotal 4340 4340
6 KOPPAL KN-20-002-019-006/88
(BAHADDURBANDI) 		1520002019NRG24290620230809942 30/06/2023 basanagouda 1520002WL0008318 basanagouda 00468 UBIN0559954 4340 4340 Rejected 10/07/2023 3284185808 Account closed
SubTotal 4340 4340
7 KOPPAL KN-20-002-019-006/124
(BAHADDURBANDI) 		1520002019NRG24290620230809941 30/06/2023 Kamalavva 1520002WL0008318 Kamalavva 00652 PKGB0010901 4650 4650 Processed 10/07/2023 3284185806 Kamalavva ()
SubTotal 4650 4650
Total 28590 28590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_300623FTO_220025 Canara Bank CNRB0000546 KOPPAL 15260
2 KOPPAL KN1520002019_300623FTO_220025 State Bank of India SBIN0020206 KOPPAL 4340
3 KOPPAL KN1520002019_300623FTO_220025 Union Bank of India UBIN0559954 KOPPAL 4340
4 KOPPAL KN1520002019_300623FTO_220025 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4650

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