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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_050123FTO_881747
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-20-002-017-004/718
(HIREBAGANAL) 		1520002017NRG23050120231059951 05/01/2023 Laxmavva 1520002017WL024918 Laxmavva 00078 CNRB0011801 618 618 Processed 10/01/2023 7799175377 Laxmavva ()
SubTotal 618 618
2 KOPPAL KN-20-002-017-002/1072
(HIREBAGANAL) 		1520002017NRG23050120231059945 05/01/2023 Raja Hussain 1520002017WL024918 Raja Hussain 00415 SBIN0004277 309 309 Processed 10/01/2023 7799175381 MR RAJA HUSSAIN ()
SubTotal 309 309
3 KOPPAL KN-20-002-017-003/1015
(HIREBAGANAL) 		1520002017NRG23050120231059949 05/01/2023 Liyakhath 1520002017WL024918 Liyakhath 00468 UBIN0559954 309 309 Processed 10/01/2023 7799175382 Liyakhath ()
SubTotal 309 309
4 KOPPAL KN-20-002-017-002/1072
(HIREBAGANAL) 		1520002017NRG23050120231059944 05/01/2023 Rajana Bi 1520002017WL024918 Rajana Bi 00691 IPOS0000001 309 309 Processed 10/01/2023 7799175380 Rajana Bi ()
5 KOPPAL KN-20-002-017-002/1073
(HIREBAGANAL) 		1520002017NRG23050120231059947 05/01/2023 Devaraja 1520002017WL024918 Devaraja 00691 IPOS0000001 309 309 Processed 10/01/2023 7799175379 Devaraja ()
6 KOPPAL KN-20-002-017-002/1073
(HIREBAGANAL) 		1520002017NRG23050120231059946 05/01/2023 Rathnavva 1520002017WL024918 Rathnavva 00691 IPOS0000001 309 309 Processed 10/01/2023 7799175378 Rathnavva ()
SubTotal 927 927
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_050123FTO_881747 Canara Bank CNRB0011801 Koppal 618
2 KOPPAL KN1520002017_050123FTO_881747 State Bank of India SBIN0004277 KOPPAL 309
3 KOPPAL KN1520002017_050123FTO_881747 Union Bank of India UBIN0559954 KOPPAL 309
4 KOPPAL KN1520002017_050123FTO_881747 India Post Payments Bank IPOS0000001 KOPPAL 927

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