Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_300623FTO_220500
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-20-002-022-002/832
(LEBAGERI) 		1520002022NRG24200620230706714 30/06/2023 Sanna Mahesh 1520002WL0007152 Sanna Mahesh 00078 CNRB0000546 2528 2528 Processed 10/07/2023 3284183129 Sanna Mahesh ()
2 KOPPAL KN-20-002-022-002/832
(LEBAGERI) 		1520002022NRG24300620230828523 30/06/2023 Sanna Mahesh 1520002WL0008461 Sanna Mahesh 00078 CNRB0000546 2212 2212 Processed 10/07/2023 3284183130 Sanna Mahesh ()
SubTotal 4740 4740
3 KOPPAL KN-20-002-022-002/117
(LEBAGERI) 		1520002022NRG24200620230706713 30/06/2023 Hanumappa 1520002WL0007152 Hanumappa 00415 SBIN0041130 2528 2528 Processed 10/07/2023 3284183135 MR HANUMAPPA HANUMAPPA ()
4 KOPPAL KN-20-002-022-002/117
(LEBAGERI) 		1520002022NRG24300620230828522 30/06/2023 Hanumappa 1520002WL0008461 Hanumappa 00415 SBIN0041130 2212 2212 Processed 10/07/2023 3284183134 MR HANUMAPPA HANUMAPPA ()
5 KOPPAL KN-20-002-022-004/494
(LEBAGERI) 		1520002022NRG24200620230706632 30/06/2023 Huchappa 1520002WL0007148 Huchappa 00415 SBIN0041130 2184 2184 Processed 10/07/2023 3284183133 MR HUCHCHAPPA YAMANAPPA KUMBAR ()
6 KOPPAL KN-20-002-022-004/494
(LEBAGERI) 		1520002022NRG24300620230828869 30/06/2023 Huchappa 1520002WL0008467 Huchappa 00415 SBIN0041130 2184 2184 Processed 10/07/2023 3284183132 MR HUCHCHAPPA YAMANAPPA KUMBAR ()
7 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG24200620230706633 30/06/2023 Irappa 1520002WL0007148 Irappa 00415 SBIN0041130 2184 2184 Processed 10/07/2023 3284183136 MR ERAPPA ()
8 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG24300620230828525 30/06/2023 Irappa 1520002WL0008461 Irappa 00415 SBIN0041130 2184 2184 Processed 10/07/2023 3284183137 MR ERAPPA ()
SubTotal 13476 13476
9 KOPPAL KN-20-002-022-002/89
(LEBAGERI) 		1520002022NRG24300620230828524 30/06/2023 Hanumavva 1520002WL0008461 Hanumavva 00522 CNRB000PGB1 2212 2212 Rejected 10/07/2023 3284183131 No Such Account
SubTotal 2212 2212
Total 20428 20428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_300623FTO_220500 Canara Bank CNRB0000546 KOPPAL 4740
2 KOPPAL KN1520002022_300623FTO_220500 State Bank of India SBIN0041130 LEBGERA 13476
3 KOPPAL KN1520002022_300623FTO_220500 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2212

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