Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_310123APB_FTO_935599
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-20-002-003-006/499
(HATTI) 		1520002003NRG23310120231122157 31/01/2023 devappa 1520002003WL027111 devappa 00415 SBIN0020221 4017 4017 Processed 08/02/2023 8589150731 MR DEVAPPA MALLAPPA MALLANNANAVAR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-006/808
(HATTI) 		1520002003NRG23310120231122159 31/01/2023 laxmavva 1520002003WL027111 laxmavva 00415 SBIN0020221 4635 4635 Processed 08/02/2023 8589150732 MRS LAKSHMI PUJAR STATE BANK OF INDIA(508548)
SubTotal 8652 8652
3 KOPPAL KN-20-002-003-006/474
(HATTI) 		1520002003NRG23310120231122153 31/01/2023 NETRAVATI 1520002003WL027110 NETRAVATI 00468 UBIN0559954 3399 3399 Processed 08/02/2023 8589150730 NETRAVATHI NINGANAGOUD GOUDAR UNION BANK OF INDIA(508500)
SubTotal 3399 3399
4 KOPPAL KN-20-002-003-002/278
(HATTI) 		1520002003NRG23310120231122150 31/01/2023 akshata 1520002003WL027110 akshata 00652 PKGB0010693 4635 4635 Processed 08/02/2023 8589150728 MS AXATA BENNALLI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
5 KOPPAL KN-20-002-003-003/165-A
(HATTI) 		1520002003NRG23310120231122155 31/01/2023 Paraveenbhanu 1520002003WL027111 Paraveenbhanu 00652 PKGB0010872 4635 4635 Processed 08/02/2023 8589150729 MR PARAVINABANU JANGLISAB ONTI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 21321 21321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_310123APB_FTO_935599 State Bank of India SBIN0020221 ALWANDI 8652
2 KOPPAL KN1520002003_310123APB_FTO_935599 Union Bank of India UBIN0559954 KOPPAL 3399
3 KOPPAL KN1520002003_310123APB_FTO_935599 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4635
4 KOPPAL KN1520002003_310123APB_FTO_935599 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4635

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