Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_090523FTO_71207
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-20-002-030-005/1914
(SHIVAPUR) 		1520002030NRG24080520230217380 09/05/2023 shivappa 1520002030WL002713 shivappa 00078 CNRB0011808 2508 2508 Processed 24/05/2023 1817977247 shivappa ()
2 KOPPAL KN-20-002-030-005/2407
(SHIVAPUR) 		1520002030NRG24090520230231701 09/05/2023 Ramajanbi 1520002030WL002841 Ramajanbi 00078 CNRB0011808 1568 1568 Processed 24/05/2023 1817977238 Ramajanbi ()
3 KOPPAL KN-20-002-030-005/2408
(SHIVAPUR) 		1520002030NRG24090520230231703 09/05/2023 Mahmadahali 1520002030WL002841 Mahmadahali 00078 CNRB0011808 1254 1254 Processed 24/05/2023 1817977250 Mahmadahali ()
4 KOPPAL KN-20-002-030-005/2510
(SHIVAPUR) 		1520002030NRG24090520230231705 09/05/2023 Rajasaba 1520002030WL002841 Rajasaba 00078 CNRB0011808 1568 1568 Processed 24/05/2023 1817977251 Rajasaba ()
5 KOPPAL KN-20-002-030-005/2510
(SHIVAPUR) 		1520002030NRG24090520230231704 09/05/2023 Syanaj 1520002030WL002841 Syanaj 00078 CNRB0011808 627 627 Processed 24/05/2023 1817977252 Syanaj ()
6 KOPPAL KN-20-002-030-005/2918
(SHIVAPUR) 		1520002030NRG24090520230231708 09/05/2023 Manjunath 1520002030WL002841 Manjunath 00078 CNRB0011808 627 627 Processed 24/05/2023 1817977249 Manjunath ()
7 KOPPAL KN-20-002-030-005/3363
(SHIVAPUR) 		1520002030NRG24080520230217395 09/05/2023 M sharanakumara 1520002030WL002713 M sharanakumara 00078 CNRB0011808 2194 2194 Processed 24/05/2023 1817977248 M sharanakumara ()
8 KOPPAL KN-20-002-030-005/577
(SHIVAPUR) 		1520002030NRG24090520230231712 09/05/2023 DAVALABI 1520002030WL002841 DAVALABI 00078 CNRB0011808 1568 1568 Processed 24/05/2023 1817977239 DAVALABI ()
9 KOPPAL KN-20-002-030-005/919
(SHIVAPUR) 		1520002030NRG24090520230231714 09/05/2023 Shivamma 1520002030WL002841 Shivamma 00078 CNRB0011808 2194 2194 Processed 24/05/2023 1817977237 Shivamma ()
10 KOPPAL KN-20-002-030-005/964
(SHIVAPUR) 		1520002030NRG24080520230217409 09/05/2023 siddavva 1520002030WL002713 siddavva 00078 CNRB0011808 1881 1881 Processed 24/05/2023 1817977253 siddavva ()
SubTotal 15989 15989
11 KOPPAL KN-20-002-030-005/3269
(SHIVAPUR) 		1520002030NRG24090520230231711 09/05/2023 HANUMESH 1520002030WL002841 HANUMESH 00078 CNRB0011820 627 627 Processed 24/05/2023 1817977240 HANUMESH ()
SubTotal 627 627
12 KOPPAL KN-20-002-030-005/3109
(SHIVAPUR) 		1520002030NRG24080520230217391 09/05/2023 Somavva 1520002030WL002713 Somavva 00168 ICIC0002900 2194 2194 Processed 24/05/2023 1817977241 Somavva ()
SubTotal 2194 2194
13 KOPPAL KN-20-002-030-005/2125
(SHIVAPUR) 		1520002030NRG24090520230231699 09/05/2023 husenmaula 1520002030WL002841 husenmaula 00415 SBIN0005316 1568 1568 Processed 24/05/2023 1817977244 MR HUSHENMOULA ()
SubTotal 1568 1568
14 KOPPAL KN-20-002-030-005/1728
(SHIVAPUR) 		1520002030NRG24090520230231695 09/05/2023 SANJEEV 1520002030WL002841 SANJEEV 00415 SBIN0040161 314 314 Processed 24/05/2023 1817977245 MASTER SANJEEVAKUMAR ()
SubTotal 314 314
15 KOPPAL KN-20-002-030-005/2235
(SHIVAPUR) 		1520002030NRG24090520230231700 09/05/2023 Lakshmavva 1520002030WL002841 Lakshmavva 00652 PKGB0010649 627 627 Processed 24/05/2023 1817977246 Lakshmavva ()
16 KOPPAL KN-20-002-030-005/2599
(SHIVAPUR) 		1520002030NRG24090520230231706 09/05/2023 uma 1520002030WL002841 uma 00652 PKGB0010649 627 627 Processed 24/05/2023 1817977243 uma ()
17 KOPPAL KN-20-002-030-005/3277
(SHIVAPUR) 		1520002030NRG24080520230217394 09/05/2023 SAI KUMAR 1520002030WL002713 SAI KUMAR 00652 PKGB0010649 1568 1568 Processed 24/05/2023 1817977242 SAI KUMAR ()
SubTotal 2822 2822
Total 23514 23514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_090523FTO_71207 Canara Bank CNRB0011808 Munirabad 15989
2 KOPPAL KN1520002030_090523FTO_71207 Canara Bank CNRB0011820 BANDI HARLAPUR 627
3 KOPPAL KN1520002030_090523FTO_71207 ICICI BANK ICIC0002900 BASAPUR 2194
4 KOPPAL KN1520002030_090523FTO_71207 State Bank of India SBIN0005316 MUNIRABAD 1568
5 KOPPAL KN1520002030_090523FTO_71207 State Bank of India SBIN0040161 MUNIRABAD 314
6 KOPPAL KN1520002030_090523FTO_71207 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2822

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