Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_180523FTO_97645
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-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24180520230315174 18/05/2023 Ramanna 1520002013WL003571 Ramanna 00078 CNRB0000546 2100 2100 Processed 25/05/2023 1857938665 Ramanna ()
SubTotal 2100 2100
2 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24180520230315175 18/05/2023 BASAVARAJ 1520002013WL003571 BASAVARAJ 00089 CBIN0283567 1800 1800 Processed 25/05/2023 1857938669 BASAVARAJ ()
3 KOPPAL KN-20-002-013-005/221-A
(OJANAHALLI) 		1520002013NRG24180520230315206 18/05/2023 Kavita 1520002013WL003571 Kavita 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1857938664 Kavita ()
SubTotal 3900 3900
4 KOPPAL KN-20-002-013-005/221-A
(OJANAHALLI) 		1520002013NRG24180520230315205 18/05/2023 Rudrappa 1520002013WL003571 Rudrappa 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1857938666 MRS RUDRAPPA SUNAGAR ()
SubTotal 2100 2100
5 KOPPAL KN-20-002-013-005/133
(OJANAHALLI) 		1520002013NRG24180520230315171 18/05/2023 Gouramma 1520002013WL003571 Gouramma 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1857938667 MRS GOURAMMA ()
SubTotal 1800 1800
6 KOPPAL KN-20-002-013-005/73-A
(OJANAHALLI) 		1520002013NRG24180520230315260 18/05/2023 Prakash 1520002013WL003571 Prakash 00415 SBIN0041130 2100 2100 Processed 25/05/2023 1857938668 MR PRAKASH ()
SubTotal 2100 2100
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180523FTO_97645 Canara Bank CNRB0000546 KOPPAL 2100
2 KOPPAL KN1520002013_180523FTO_97645 Central Bank Of India CBIN0283567 KOPPAL 3900
3 KOPPAL KN1520002013_180523FTO_97645 State Bank of India SBIN0004277 KOPPAL 2100
4 KOPPAL KN1520002013_180523FTO_97645 State Bank of India SBIN0020220 KINNAL 1800
5 KOPPAL KN1520002013_180523FTO_97645 State Bank of India SBIN0041130 LEBGERA 2100

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