Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_200922FTO_555161
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-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG23200920220883193 20/09/2022 Ramappa 1520002017WL015354 Ramappa 00078 CNRB0000546 4017 4017 Processed 24/09/2022 4955562940 Ramappa ()
2 KOPPAL KN-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG23200920220883194 20/09/2022 Vanajakshi 1520002017WL015354 Vanajakshi 00078 CNRB0000546 4017 4017 Processed 24/09/2022 4955562939 Vanajakshi ()
3 KOPPAL KN-20-002-017-005/442
(HIREBAGANAL) 		1520002017NRG23200920220883196 20/09/2022 Venkatesh 1520002017WL015354 Venkatesh 00078 CNRB0000546 3090 3090 Processed 24/09/2022 4955562932 Venkatesh ()
SubTotal 11124 11124
4 KOPPAL KN-20-002-017-005/54
(HIREBAGANAL) 		1520002017NRG23200920220883206 20/09/2022 GUDUDAPPA 1520002017WL015355 GUDUDAPPA 00078 CNRB0011822 4017 4017 Processed 24/09/2022 4955562938 GUDUDAPPA ()
5 KOPPAL KN-20-002-017-005/57
(HIREBAGANAL) 		1520002017NRG23200920220883198 20/09/2022 HANUMAVVA 1520002017WL015354 HANUMAVVA 00078 CNRB0011822 3090 3090 Processed 24/09/2022 4955562933 HANUMAVVA ()
6 KOPPAL KN-20-002-017-005/583
(HIREBAGANAL) 		1520002017NRG23200920220883199 20/09/2022 NERASAPPA 1520002017WL015354 NERASAPPA 00078 CNRB0011822 3090 3090 Processed 24/09/2022 4955562934 NERASAPPA ()
SubTotal 10197 10197
7 KOPPAL KN-20-002-017-002/883
(HIREBAGANAL) 		1520002017NRG23200920220883203 20/09/2022 Basamma 1520002017WL015355 Basamma 00468 UBIN0559954 3090 3090 Processed 24/09/2022 4955562937 Basamma ()
8 KOPPAL KN-20-002-017-002/908
(HIREBAGANAL) 		1520002017NRG23200920220883205 20/09/2022 PARVATI 1520002017WL015355 PARVATI 00468 UBIN0559954 4017 4017 Processed 24/09/2022 4955562942 PARVATI ()
9 KOPPAL KN-20-002-017-002/908
(HIREBAGANAL) 		1520002017NRG23200920220883204 20/09/2022 SHANKREPPA 1520002017WL015355 SHANKREPPA 00468 UBIN0559954 4017 4017 Processed 24/09/2022 4955562941 SHANKREPPA ()
SubTotal 11124 11124
10 KOPPAL KN-20-002-017-002/883
(HIREBAGANAL) 		1520002017NRG23200920220883202 20/09/2022 Gavisiddappa 1520002017WL015355 Gavisiddappa 00652 PKGB0010608 4017 4017 Processed 24/09/2022 4955562936 Gavisiddappa ()
SubTotal 4017 4017
11 KOPPAL KN-20-002-017-005/57
(HIREBAGANAL) 		1520002017NRG23200920220883197 20/09/2022 Siddappa 1520002017WL015354 Siddappa 00691 IPOS0000001 3090 3090 Processed 24/09/2022 4955562935 Siddappa ()
SubTotal 3090 3090
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_200922FTO_555161 Canara Bank CNRB0000546 KOPPAL 11124
2 KOPPAL KN1520002017_200922FTO_555161 Canara Bank CNRB0011822 Hosahalli 10197
3 KOPPAL KN1520002017_200922FTO_555161 Union Bank of India UBIN0559954 KOPPAL 11124
4 KOPPAL KN1520002017_200922FTO_555161 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4017
5 KOPPAL KN1520002017_200922FTO_555161 India Post Payments Bank IPOS0000001 KOPPAL 3090

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