Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_219405
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-20-002-028-003/1017
(HITNAL) 		1520002028NRG24300620230820642 30/06/2023 BASAVARAJ 1520002028WL008389 BASAVARAJ 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284190126 BASAVARAJ ()
2 KOPPAL KN-20-002-028-003/1017
(HITNAL) 		1520002028NRG24300620230820640 30/06/2023 BASAVARAJ 1520002028WL008389 BASAVARAJ 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284190127 BASAVARAJ ()
3 KOPPAL KN-20-002-028-003/1018
(HITNAL) 		1520002028NRG24300620230820645 30/06/2023 HANUMANTAPPA 1520002028WL008389 HANUMANTAPPA 00078 CNRB0011808 3059 3059 Processed 10/07/2023 3284190122 HANUMANTAPPA ()
4 KOPPAL KN-20-002-028-003/1018
(HITNAL) 		1520002028NRG24300620230820643 30/06/2023 HANUMANTAPPA 1520002028WL008389 HANUMANTAPPA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284190123 HANUMANTAPPA ()
5 KOPPAL KN-20-002-028-003/1340
(HITNAL) 		1520002028NRG24300620230820666 30/06/2023 KALAVVA 1520002028WL008389 KALAVVA 00078 CNRB0011808 3059 3059 Processed 10/07/2023 3284190125 KALAVVA ()
6 KOPPAL KN-20-002-028-003/1340
(HITNAL) 		1520002028NRG24300620230820664 30/06/2023 KALAVVA 1520002028WL008389 KALAVVA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284190124 KALAVVA ()
SubTotal 10878 10878
7 KOPPAL KN-20-002-028-003/1454
(HITNAL) 		1520002028NRG24300620230820674 30/06/2023 HAMPAMMA 1520002028WL008389 HAMPAMMA 00078 CNRB0011822 680 680 Processed 10/07/2023 3284190129 HAMPAMMA ()
8 KOPPAL KN-20-002-028-003/1454
(HITNAL) 		1520002028NRG24300620230820673 30/06/2023 HAMPAMMA 1520002028WL008389 HAMPAMMA 00078 CNRB0011822 3059 3059 Processed 10/07/2023 3284190128 HAMPAMMA ()
SubTotal 3739 3739
9 KOPPAL KN-20-002-028-003/1340
(HITNAL) 		1520002028NRG24300620230820663 30/06/2023 RAKESH 1520002028WL008389 RAKESH 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284190133 MASTER RAKESH T ()
10 KOPPAL KN-20-002-028-003/1340
(HITNAL) 		1520002028NRG24300620230820665 30/06/2023 RAKESH 1520002028WL008389 RAKESH 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284190134 MASTER RAKESH T ()
SubTotal 3399 3399
11 KOPPAL KN-20-002-028-003/1532
(HITNAL) 		1520002028NRG24300620230820682 30/06/2023 HANMANTHAPPA 1520002028WL008389 HANMANTHAPPA 00652 PKGB0010649 3059 3059 Rejected 10/07/2023 3284190130 No Such Account
12 KOPPAL KN-20-002-028-003/1655
(HITNAL) 		1520002028NRG24300620230820683 30/06/2023 HULIGEVVA 1520002028WL008389 HULIGEVVA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284190131 HULIGEVVA ()
13 KOPPAL KN-20-002-028-003/1655
(HITNAL) 		1520002028NRG24300620230820684 30/06/2023 HULIGEVVA 1520002028WL008389 HULIGEVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284190132 HULIGEVVA ()
SubTotal 7138 7138
Total 25154 25154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_219405 Canara Bank CNRB0011808 Munirabad 10878
2 KOPPAL KN1520002028_300623FTO_219405 Canara Bank CNRB0011822 Hosahalli 3739
3 KOPPAL KN1520002028_300623FTO_219405 State Bank of India SBIN0040161 MUNIRABAD 3399
4 KOPPAL KN1520002028_300623FTO_219405 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 7138

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