Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_280722FTO_401108
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-20-002-017-005/905-A
(HIREBAGANAL) 		1520002017NRG23270720220782075 28/07/2022 Gavisiddappa 1520002017WL010779 Gavisiddappa 00165 IBKL0001196 2400 2400 Processed 13/08/2022 3915169685 Gavisiddappa ()
SubTotal 2400 2400
2 KOPPAL KN-20-002-017-005/110
(HIREBAGANAL) 		1520002017NRG23270720220781905 28/07/2022 Pushapavva 1520002017WL010779 Pushapavva 00415 SBIN0013146 2160 2160 Processed 13/08/2022 3915169691 MRS PUSHPAVWA ()
3 KOPPAL KN-20-002-017-005/162
(HIREBAGANAL) 		1520002017NRG23270720220781920 28/07/2022 RANGAPPA 1520002017WL010779 RANGAPPA 00415 SBIN0013146 1680 1680 Processed 13/08/2022 3915169690 MS DEVAMMA VADDAR ()
4 KOPPAL KN-20-002-017-005/382
(HIREBAGANAL) 		1520002017NRG23270720220781958 28/07/2022 Ningajja 1520002017WL010779 Ningajja 00415 SBIN0013146 1200 1200 Processed 13/08/2022 3915169689 MR NINGAJJA ()
SubTotal 5040 5040
5 KOPPAL KN-20-002-017-005/172
(HIREBAGANAL) 		1520002017NRG23270720220781921 28/07/2022 Girija 1520002017WL010779 Girija 00666 IDFB0080351 2400 2400 Processed 13/08/2022 3915169687 Girija ()
6 KOPPAL KN-20-002-017-005/585
(HIREBAGANAL) 		1520002017NRG23270720220782039 28/07/2022 Shivappa 1520002017WL010779 Shivappa 00666 IDFB0080351 2400 2400 Processed 13/08/2022 3915169686 Shivappa ()
SubTotal 4800 4800
7 KOPPAL KN-20-002-017-005/952
(HIREBAGANAL) 		1520002017NRG23270720220782110 28/07/2022 DEEKSHA 1520002017WL010779 DEEKSHA 00691 IPOS0000001 2400 2400 Processed 13/08/2022 3915169688 DEEKSHA ()
SubTotal 2400 2400
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_280722FTO_401108 IDBI Bank IBKL0001196 Koppal 2400
2 KOPPAL KN1520002017_280722FTO_401108 State Bank of India SBIN0013146 GINIGERA 5040
3 KOPPAL KN1520002017_280722FTO_401108 IDFC Bank IDFB0080351 Koppal 4800
4 KOPPAL KN1520002017_280722FTO_401108 India Post Payments Bank IPOS0000001 KOPPAL 2400

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