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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_210123APB_FTO_917379
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-20-002-019-005/514
(BAHADDURBANDI) 		1520002019NRG23200120231088361 21/01/2023 GAYATRI 1520002019WL026156 GAYATRI 00078 CNRB0004025 4326 4326 Processed 25/01/2023 8169847351 Gayatri .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4326 4326
2 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG23200120231088686 21/01/2023 renuka 1520002019WL026160 renuka 00415 SBIN0020206 3708 3708 Processed 25/01/2023 8169847350 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-019-005/169
(BAHADDURBANDI) 		1520002019NRG23200120231088687 21/01/2023 MAIHEMUDA 1520002019WL026160 MAIHEMUDA 00415 SBIN0020206 4017 4017 Processed 25/01/2023 8169847352 MRS MAHEMUDA BUDNESHAB BADIGER STATE BANK OF INDIA(508548)
SubTotal 7725 7725
4 KOPPAL KN-20-002-019-002/637
(BAHADDURBANDI) 		1520002019NRG23200120231088685 21/01/2023 maruteppa 1520002019WL026160 maruteppa 00468 UBIN0819514 3708 3708 Processed 25/01/2023 8169847349 MARUTEPPA LEBEGERI UNION BANK OF INDIA(508500)
SubTotal 3708 3708
Total 15759 15759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_210123APB_FTO_917379 Canara Bank CNRB0004025 KUNIKERA 4326
2 KOPPAL KN1520002019_210123APB_FTO_917379 State Bank of India SBIN0020206 KOPPAL 7725
3 KOPPAL KN1520002019_210123APB_FTO_917379 Union Bank of India UBIN0819514 Koppal 3708

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