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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_281123APB_FTO_544271
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-20-002-016-002/143-A
(GINIGERA) 		1520002016NRG24271120231216338 28/11/2023 Shivukumar 1520002016WL018205 Shivukumar 00045 BARB0KOPPAL 2472 2472 Processed 01/01/2024 8998245098 MR SHIVA KUMAR SHIRAGUND STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 KOPPAL KN-20-002-016-002/540-A
(GINIGERA) 		1520002016NRG24271120231216345 28/11/2023 Lokesh 1520002016WL018206 Lokesh 00168 ICIC0001427 3090 3090 Processed 01/01/2024 8998245099 LOKESH ICICI BANK LTD(508534)
SubTotal 3090 3090
3 KOPPAL KN-20-002-016-002/358-B
(GINIGERA) 		1520002016NRG24271120231216340 28/11/2023 Sujata 1520002016WL018205 Sujata 00652 PKGB0010608 4108 4108 Processed 01/01/2024 8998245101 SUJATHA VEERANNA ANGADI UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-016-002/358-B
(GINIGERA) 		1520002016NRG24271120231216339 28/11/2023 Veeranna 1520002016WL018205 Veeranna 00652 PKGB0010608 4108 4108 Processed 01/01/2024 8998245100 VEERANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
Total 13778 13778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_281123APB_FTO_544271 Bank of Baroda BARB0KOPPAL koppal 2472
2 KOPPAL KN1520002016_281123APB_FTO_544271 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 3090
3 KOPPAL KN1520002016_281123APB_FTO_544271 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8216

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