Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_110723FTO_248982
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-20-002-031-001/1039
(HULAGI) 		1520002031NRG24110720230912699 11/07/2023 PARASAPPA 1520002031WL009659 PARASAPPA 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490779 PARASAPPA ()
2 KOPPAL KN-20-002-031-001/1121
(HULAGI) 		1520002031NRG24110720230912708 11/07/2023 BEGAM 1520002031WL009659 BEGAM 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490785 BEGAM ()
3 KOPPAL KN-20-002-031-001/1127
(HULAGI) 		1520002031NRG24110720230912710 11/07/2023 LAKSHMVVA 1520002031WL009659 LAKSHMVVA 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490786 LAKSHMVVA ()
4 KOPPAL KN-20-002-031-001/1128
(HULAGI) 		1520002031NRG24110720230912711 11/07/2023 timmavva 1520002031WL009659 timmavva 00078 CNRB0011808 1947 1947 Processed 19/07/2023 3551490781 timmavva ()
5 KOPPAL KN-20-002-031-001/1224
(HULAGI) 		1520002031NRG24110720230912716 11/07/2023 BUDAN SAB 1520002031WL009659 BUDAN SAB 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490782 BUDAN SAB ()
6 KOPPAL KN-20-002-031-001/995
(HULAGI) 		1520002031NRG24110720230912744 11/07/2023 MEERABAI 1520002031WL009659 MEERABAI 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490788 MEERABAI ()
7 KOPPAL KN-20-002-031-002/103-A
(HULAGI) 		1520002031NRG24110720230912746 11/07/2023 GIRIJAMMA 1520002031WL009659 GIRIJAMMA 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490787 GIRIJAMMA ()
8 KOPPAL KN-20-002-031-002/103-A
(HULAGI) 		1520002031NRG24110720230912745 11/07/2023 SUBHAS 1520002031WL009659 SUBHAS 00078 CNRB0011808 2272 2272 Processed 19/07/2023 3551490780 SUBHAS ()
SubTotal 17851 17851
9 KOPPAL KN-20-002-031-001/676
(HULAGI) 		1520002031NRG24110720230912728 11/07/2023 RAVI 1520002031WL009659 RAVI 00415 SBIN0040161 2272 2272 Processed 19/07/2023 3551490783 MR RAVI ()
SubTotal 2272 2272
10 KOPPAL KN-20-002-031-001/1663
(HULAGI) 		1520002031NRG24110720230912726 11/07/2023 RAMAPPA 1520002031WL009659 RAMAPPA 00434 SYNB0001808 2272 2272 Processed 19/07/2023 3551490784 RAMAPPA ()
SubTotal 2272 2272
Total 22395 22395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_110723FTO_248982 Canara Bank CNRB0011808 Munirabad 17851
2 KOPPAL KN1520002031_110723FTO_248982 State Bank of India SBIN0040161 MUNIRABAD 2272
3 KOPPAL KN1520002031_110723FTO_248982 Syndicate Bank SYNB0001808 MUNIRABAD 2272

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