Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_130622APB_FTO_223420
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-20-002-022-004/1042
(LEBAGERI) 		1520002022NRG23130620220399538 13/06/2022 Manjula 1520002022WL004922 Manjula 00165 IBKL0001196 4635 4635 Processed 22/06/2022 2434945970 MANJULA S TALAVAR IDBI BANK(607095)
2 KOPPAL KN-20-002-022-004/1042
(LEBAGERI) 		1520002022NRG23130620220399539 13/06/2022 Sharanappa 1520002022WL004922 Sharanappa 00165 IBKL0001196 4635 4635 Processed 22/06/2022 2434945969 SHARNAPPA S TALAWAR IDBI BANK(607095)
SubTotal 9270 9270
3 KOPPAL KN-20-002-022-005/86
(LEBAGERI) 		1520002022NRG23130620220399542 13/06/2022 Ningavva 1520002022WL004922 Ningavva 00415 SBIN0040674 4635 4635 Processed 22/06/2022 2434945971 NINGAVVA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
4 KOPPAL KN-20-002-022-005/1201
(LEBAGERI) 		1520002022NRG23130620220399541 13/06/2022 Manjavva 1520002022WL004922 Manjavva 00415 SBIN0041130 4635 4635 Processed 22/06/2022 2434945974 MRS MANJAVVA GOLLAR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-022-005/1201
(LEBAGERI) 		1520002022NRG23130620220399540 13/06/2022 Maruti 1520002022WL004922 Maruti 00415 SBIN0041130 4635 4635 Processed 22/06/2022 2434945973 MARUTEPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-022-005/86
(LEBAGERI) 		1520002022NRG23130620220399543 13/06/2022 Ramesha 1520002022WL004922 Ramesha 00415 SBIN0041130 4635 4635 Processed 22/06/2022 2434945972 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 13905 13905
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_130622APB_FTO_223420 IDBI Bank IBKL0001196 Koppal 9270
2 KOPPAL KN1520002022_130622APB_FTO_223420 State Bank of India SBIN0040674 KOPPAL 4635
3 KOPPAL KN1520002022_130622APB_FTO_223420 State Bank of India SBIN0041130 LEBGERA 13905

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