Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_061222FTO_779730
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-20-002-010-003/853
(BOCHANAHALLI) 		1520002010NRG23061220221006836 06/12/2022 Lakshami 1520002010WL022402 Lakshami 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7511292714 Lakshami ()
2 KOPPAL KN-20-002-010-004/1524
(BOCHANAHALLI) 		1520002010NRG23061220221006837 06/12/2022 Marutigoud 1520002010WL022402 Marutigoud 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7511292715 Marutigoud ()
SubTotal 4326 4326
3 KOPPAL KN-20-002-010-001/29-B
(BOCHANAHALLI) 		1520002010NRG23061220221006830 06/12/2022 MALLAPPA 1520002010WL022401 MALLAPPA 00415 SBIN0020221 2163 2163 Processed 30/12/2022 7511292718 MR MALLAPPA BASAPPA SAVANORU ()
4 KOPPAL KN-20-002-010-001/29-B
(BOCHANAHALLI) 		1520002010NRG23061220221006831 06/12/2022 Meenakshi Savanoor 1520002010WL022401 Meenakshi Savanoor 00415 SBIN0020221 2163 2163 Processed 30/12/2022 7511292717 MRS MEENAKSHI SAVANOOR ()
SubTotal 4326 4326
5 KOPPAL KN-20-002-010-005/753
(BOCHANAHALLI) 		1520002010NRG23061220221006838 06/12/2022 Sanna Gangavva 1520002010WL022402 Sanna Gangavva 00434 SYNB0001812 2163 2163 Processed 30/12/2022 7511292719 Sanna Gangavva ()
SubTotal 2163 2163
6 KOPPAL KN-20-002-010-004/1376
(BOCHANAHALLI) 		1520002010NRG23061220221006832 06/12/2022 Bharathi 1520002010WL022401 Bharathi 00522 CNRB000PGB1 2163 2163 Rejected 30/12/2022 7511292713 No Such Account
7 KOPPAL KN-20-002-010-004/280
(BOCHANAHALLI) 		1520002010NRG23061220221006833 06/12/2022 Gudadappa 1520002010WL022401 Gudadappa 00522 CNRB000PGB1 2163 2163 Rejected 30/12/2022 7511292712 No Such Account
8 KOPPAL KN-20-002-010-004/280
(BOCHANAHALLI) 		1520002010NRG23061220221006834 06/12/2022 Gudadappa 1520002010WL022401 Gudadappa 00522 CNRB000PGB1 2163 2163 Rejected 30/12/2022 7511292711 No Such Account
SubTotal 6489 6489
9 KOPPAL KN-20-002-010-005/753
(BOCHANAHALLI) 		1520002010NRG23061220221006839 06/12/2022 Krushnappa 1520002010WL022402 Krushnappa 00652 PKGB0010872 2163 2163 Processed 30/12/2022 7511292716 Krushnappa ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_061222FTO_779730 Canara Bank CNRB0011812 Betageri 4326
2 KOPPAL KN1520002010_061222FTO_779730 State Bank of India SBIN0020221 ALWANDI 4326
3 KOPPAL KN1520002010_061222FTO_779730 Syndicate Bank SYNB0001812 BETAGERI 2163
4 KOPPAL KN1520002010_061222FTO_779730 Pragathi Gramin Bank CNRB000PGB1 Anehosur 4326
5 KOPPAL KN1520002010_061222FTO_779730 Pragathi Gramin Bank CNRB000PGB1 Arasikare 2163
6 KOPPAL KN1520002010_061222FTO_779730 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2163

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