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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_090922APB_FTO_529855
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-20-002-027-003/74-A
(CHIKKABOMMANAL) 		1520002027NRG23090920220873679 09/09/2022 Gangavva 1520002027WL014521 Gangavva 00089 CBIN0283567 4326 4326 Processed 20/09/2022 4858782998 Gangamma M Ullagadi THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-027-005/137-A
(CHIKKABOMMANAL) 		1520002027NRG23090920220873757 09/09/2022 Shekhamma 1520002027WL014527 Shekhamma 00089 CBIN0283567 309 309 Processed 20/09/2022 4858783002 SHEKHAMMA GENERAL POST OFFICE(607245)
SubTotal 4635 4635
3 KOPPAL KN-20-002-027-002/20
(CHIKKABOMMANAL) 		1520002027NRG23090920220873684 09/09/2022 Hanumappa 1520002027WL014523 Hanumappa 00415 SBIN0005316 280 280 Processed 20/09/2022 4858782996 MR HANAMAPPA H MUDUKAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG23090920220873686 09/09/2022 Yamanappa 1520002027WL014523 Yamanappa 00415 SBIN0005316 280 280 Processed 20/09/2022 4858782997 YAMANAPPA MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 560 560
5 KOPPAL KN-20-002-027-002/233-A
(CHIKKABOMMANAL) 		1520002027NRG23090920220873704 09/09/2022 Shamidabi 1520002027WL014524 Shamidabi 00468 UBIN0559954 1560 1560 Processed 20/09/2022 4858783001 SHAMIDA BI S MULLAR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-027-002/386
(CHIKKABOMMANAL) 		1520002027NRG23090920220873723 09/09/2022 Sharanavva 1520002027WL014524 Sharanavva 00468 UBIN0559954 1560 1560 Processed 20/09/2022 4858782999 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3120 3120
7 KOPPAL KN-20-002-027-002/203
(CHIKKABOMMANAL) 		1520002027NRG23090920220873688 09/09/2022 AADAYYA 1520002027WL014523 AADAYYA 00468 UBIN0918491 280 280 Processed 20/09/2022 4858783000 AADAYYA SHANTAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
SubTotal 280 280
8 KOPPAL KN-20-002-027-002/388
(CHIKKABOMMANAL) 		1520002027NRG23090920220873725 09/09/2022 Bandevva 1520002027WL014524 Bandevva 00652 PKGB0010759 1560 1560 Processed 20/09/2022 4858782995 BANDEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1560 1560
9 KOPPAL KN-20-002-027-003/74-A
(CHIKKABOMMANAL) 		1520002027NRG23090920220873680 09/09/2022 Eranna 1520002027WL014521 Eranna 00666 IDFB0080351 4326 4326 Processed 20/09/2022 4858782994 Iranna . IDFC BANK LIMITED(608117)
SubTotal 4326 4326
Total 14481 14481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_090922APB_FTO_529855 Central Bank Of India CBIN0283567 KOPPAL 4635
2 KOPPAL KN1520002027_090922APB_FTO_529855 State Bank of India SBIN0005316 MUNIRABAD 560
3 KOPPAL KN1520002027_090922APB_FTO_529855 Union Bank of India UBIN0559954 KOPPAL 3120
4 KOPPAL KN1520002027_090922APB_FTO_529855 Union Bank of India UBIN0918491 Kukanapalli 280
5 KOPPAL KN1520002027_090922APB_FTO_529855 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 1560
6 KOPPAL KN1520002027_090922APB_FTO_529855 IDFC Bank IDFB0080351 Koppal 4326

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