Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_080623APB_FTO_163555
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-20-002-017-001/60
(HIREBAGANAL) 		1520002017NRG24080620230580285 08/06/2023 BETADAYYA 1520002017WL005907 BETADAYYA 00078 CNRB0000546 2212 2212 Processed 15/06/2023 2567223378 BETADAYYA B HADIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2212 2212
2 KOPPAL KN-20-002-017-004/1153
(HIREBAGANAL) 		1520002017NRG24080620230580288 08/06/2023 Hanumappa 1520002017WL005907 Hanumappa 00415 SBIN0013146 1545 1545 Processed 15/06/2023 2567223380 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1545 1545
3 KOPPAL KN-20-002-017-001/60
(HIREBAGANAL) 		1520002017NRG24080620230580286 08/06/2023 Hemavathi 1520002017WL005907 Hemavathi 00652 PKGB0010608 2212 2212 Processed 15/06/2023 2567223379 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 5969 5969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_080623APB_FTO_163555 Canara Bank CNRB0000546 KOPPAL 2212
2 KOPPAL KN1520002017_080623APB_FTO_163555 State Bank of India SBIN0013146 GINIGERA 1545
3 KOPPAL KN1520002017_080623APB_FTO_163555 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2212

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