Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:49:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_090124APB_FTO_686443
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-20-002-014-005/101-A
(MADINUR) 		1520002038NRG24090120241307137 09/01/2024 ESHAPPA 1520002038WL021211 ESHAPPA 00089 CBIN0283567 2212 2212 Processed 14/03/2024 1789573977 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24090120241307139 09/01/2024 LAKSHMAVVA 1520002038WL021211 LAKSHMAVVA 00415 SBIN0040674 2212 2212 Processed 14/03/2024 1789573981 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24090120241307138 09/01/2024 PRAKASH 1520002038WL021211 PRAKASH 00415 SBIN0040674 2212 2212 Processed 14/03/2024 1789573982 MR PRAKASH STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-022-003/51
(LEBAGERI) 		1520002038NRG24090120241307144 09/01/2024 SHIVAPPA 1520002038WL021211 SHIVAPPA 00415 SBIN0040674 2212 2212 Processed 14/03/2024 1789573976 SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24090120241307136 09/01/2024 HANUMAPPA 1520002038WL021211 HANUMAPPA 00468 UBIN0819514 2212 2212 Processed 14/03/2024 1789573978 HANUMAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
6 KOPPAL KN-20-002-022-003/210
(LEBAGERI) 		1520002038NRG24090120241307142 09/01/2024 SHIVAPPA 1520002038WL021211 SHIVAPPA 00652 PKGB0010666 2212 2212 Processed 14/03/2024 1789573980 SHIVAPPA HARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KOPPAL KN-20-002-022-003/1073
(LEBAGERI) 		1520002038NRG24090120241307140 09/01/2024 ANJALI 1520002038WL021211 ANJALI 00652 PKGB0010866 1896 1896 Processed 14/03/2024 1789573973 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-022-003/1073
(LEBAGERI) 		1520002038NRG24090120241307141 09/01/2024 DYAMAPPA 1520002038WL021211 DYAMAPPA 00652 PKGB0010866 1896 1896 Processed 14/03/2024 1789573974 MR DYMAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-022-003/210
(LEBAGERI) 		1520002038NRG24090120241307143 09/01/2024 MANJAPPA 1520002038WL021211 MANJAPPA 00652 PKGB0010866 2212 2212 Processed 14/03/2024 1789573975 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-022-003/51
(LEBAGERI) 		1520002038NRG24090120241307145 09/01/2024 SURESH 1520002038WL021211 SURESH 00652 PKGB0010866 2212 2212 Processed 14/03/2024 1789573979 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_090124APB_FTO_686443 Central Bank Of India CBIN0283567 KOPPAL 2212
2 KOPPAL KN1520002038_090124APB_FTO_686443 State Bank of India SBIN0040674 KOPPAL 6636
3 KOPPAL KN1520002038_090124APB_FTO_686443 Union Bank of India UBIN0819514 Koppal 2212
4 KOPPAL KN1520002038_090124APB_FTO_686443 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2212
5 KOPPAL KN1520002038_090124APB_FTO_686443 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 8216

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