Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_310523APB_FTO_138789
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-20-002-035-004/10
(GULADALLI) 		1520002035NRG24300520230452331 31/05/2023 Mahantesh 1520002035WL004818 Mahantesh 00415 SBIN0004277 3080 3080 Processed 08/06/2023 2311132383 MR MAHANTESA GORAVAR STATE BANK OF INDIA(508548)
SubTotal 3080 3080
2 KOPPAL KN-20-002-035-004/1023
(GULADALLI) 		1520002035NRG24300520230452335 31/05/2023 Majula 1520002035WL004818 Majula 00415 SBIN0040161 2772 2772 Processed 08/06/2023 2311132384 SMT MANJULA DAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-004/1023
(GULADALLI) 		1520002035NRG24300520230452334 31/05/2023 Shivaraj 1520002035WL004818 Shivaraj 00415 SBIN0040161 2772 2772 Processed 08/06/2023 2311132385 SHIVARAJ DAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5544 5544
4 KOPPAL KN-20-002-035-004/1
(GULADALLI) 		1520002035NRG24300520230452328 31/05/2023 Hanumanthappa 1520002035WL004818 Hanumanthappa 00652 PKGB0010608 3080 3080 Processed 08/06/2023 2311132380 HANUMANTHAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-035-004/10
(GULADALLI) 		1520002035NRG24300520230452330 31/05/2023 Basavaraj 1520002035WL004818 Basavaraj 00652 PKGB0010608 3080 3080 Processed 08/06/2023 2311132382 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-035-004/10
(GULADALLI) 		1520002035NRG24300520230452329 31/05/2023 Tayamma 1520002035WL004818 Tayamma 00652 PKGB0010608 3080 3080 Processed 08/06/2023 2311132379 TAYAVVA NILAPPA GORAVAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-035-004/1011
(GULADALLI) 		1520002035NRG24300520230452333 31/05/2023 Gangamma 1520002035WL004818 Gangamma 00652 PKGB0010608 3080 3080 Processed 08/06/2023 2311132381 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-035-004/103
(GULADALLI) 		1520002035NRG24300520230452336 31/05/2023 Hanumappa 1520002035WL004818 Hanumappa 00652 PKGB0010608 3080 3080 Processed 08/06/2023 2311132378 HANUMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-035-004/103
(GULADALLI) 		1520002035NRG24300520230452337 31/05/2023 Premavva 1520002035WL004818 Premavva 00652 PKGB0010608 2772 2772 Processed 08/06/2023 2311132377 PREMAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18172 18172
Total 26796 26796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_310523APB_FTO_138789 State Bank of India SBIN0004277 KOPPAL 3080
2 KOPPAL KN1520002035_310523APB_FTO_138789 State Bank of India SBIN0040161 MUNIRABAD 5544
3 KOPPAL KN1520002035_310523APB_FTO_138789 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 18172

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