Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:16:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_311023APB_FTO_491537
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-20-002-033-003/2546
(HOSALLI) 		1520002033NRG24311020231157374 31/10/2023 G Suseela 1520002033WL016480 G Suseela 00078 CNRB0011808 2472 2472 Processed 01/01/2024 8993087184 SUSHEELA G CANARA BANK(508532)
SubTotal 2472 2472
2 KOPPAL KN-20-002-033-001/1303
(HOSALLI) 		1520002033NRG24311020231157366 31/10/2023 DEVAMMA 1520002033WL016479 DEVAMMA 00078 CNRB0011822 2472 2472 Processed 01/01/2024 8993087189 DEVAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-033-003/1145
(HOSALLI) 		1520002033NRG24311020231157372 31/10/2023 mahaboobi 1520002033WL016480 mahaboobi 00078 CNRB0011822 2472 2472 Processed 01/01/2024 8993087185 MAHABOOBI CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/1571
(HOSALLI) 		1520002033NRG24311020231157368 31/10/2023 Devamma 1520002033WL016479 Devamma 00078 CNRB0011822 2472 2472 Processed 01/01/2024 8993087186 DEVAMMA GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-033-003/1907
(HOSALLI) 		1520002033NRG24311020231157373 31/10/2023 Annamma 1520002033WL016480 Annamma 00078 CNRB0011822 618 618 Processed 01/01/2024 8993087187 ANNAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/2077
(HOSALLI) 		1520002033NRG24311020231157369 31/10/2023 shankramma 1520002033WL016479 shankramma 00078 CNRB0011822 2472 2472 Processed 01/01/2024 8993087188 SHANKRAMMA MUDIYAPPA METI UNION BANK OF INDIA(508500)
SubTotal 10506 10506
7 KOPPAL KN-20-002-033-001/1466
(HOSALLI) 		1520002033NRG24311020231157370 31/10/2023 Netravtahi shavi 1520002033WL016480 Netravtahi shavi 00415 SBIN0040161 2472 2472 Processed 01/01/2024 8993087191 MRS NETRAVATHI SHAVI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-033-001/1467
(HOSALLI) 		1520002033NRG24311020231157371 31/10/2023 Ashwini 1520002033WL016480 Ashwini 00415 SBIN0040161 2472 2472 Processed 01/01/2024 8993087192 MRS ASHWINI STATE BANK OF INDIA(508548)
SubTotal 4944 4944
9 KOPPAL KN-20-002-033-003/1195
(HOSALLI) 		1520002033NRG24311020231157367 31/10/2023 kariyavva 1520002033WL016479 kariyavva 00652 PKGB0010649 2472 2472 Processed 01/01/2024 8993087190 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_311023APB_FTO_491537 Canara Bank CNRB0011808 Munirabad 2472
2 KOPPAL KN1520002033_311023APB_FTO_491537 Canara Bank CNRB0011822 Hosahalli 10506
3 KOPPAL KN1520002033_311023APB_FTO_491537 State Bank of India SBIN0040161 MUNIRABAD 4944
4 KOPPAL KN1520002033_311023APB_FTO_491537 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2472

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