Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_201022APB_FTO_662363
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-20-002-019-005/594
(BAHADDURBANDI) 		1520002019NRG23191020220921633 20/10/2022 NAGARMMA 1520002019WL018180 NAGARMMA 00078 CNRB0000546 2163 2163 Processed 15/11/2022 6452922637 NAGAMMA Y GANTI CANARA BANK(508532)
SubTotal 2163 2163
2 KOPPAL KN-20-002-019-002/1007
(BAHADDURBANDI) 		1520002019NRG23191020220921630 20/10/2022 SHOBA 1520002019WL018180 SHOBA 00415 SBIN0004277 2163 2163 Processed 15/11/2022 6452922639 SHOBHA BANK OF INDIA(508505)
SubTotal 2163 2163
3 KOPPAL KN-20-002-019-002/1007
(BAHADDURBANDI) 		1520002019NRG23191020220921629 20/10/2022 parasurama 1520002019WL018180 parasurama 00415 SBIN0020206 2163 2163 Processed 15/11/2022 6452922638 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_201022APB_FTO_662363 Canara Bank CNRB0000546 KOPPAL 2163
2 KOPPAL KN1520002019_201022APB_FTO_662363 State Bank of India SBIN0004277 KOPPAL 2163
3 KOPPAL KN1520002019_201022APB_FTO_662363 State Bank of India SBIN0020206 KOPPAL 2163

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