Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:59:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_090823APB_FTO_322741
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-20-002-014-003/175-A
(MADINUR) 		1520002038NRG24090820231081462 09/08/2023 Shatamma 1520002038WL012244 Shatamma 00078 CNRB0000546 2212 2212 Processed 25/08/2023 4827267296 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24090820231081458 09/08/2023 Yankavva 1520002038WL012243 Yankavva 00177 IOBA0003413 2212 2212 Processed 25/08/2023 4827267299 YANKAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
3 KOPPAL KN-20-002-014-003/1001
(MADINUR) 		1520002038NRG24090820231081457 09/08/2023 LALAVVA 1520002038WL012243 LALAVVA 00415 SBIN0020220 2212 2212 Processed 25/08/2023 4827267300 LALAVVA LAMANI W O BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KOPPAL KN-20-002-014-003/63-A
(MADINUR) 		1520002038NRG24090820231081459 09/08/2023 HANUMAVVA 1520002038WL012243 HANUMAVVA 00468 UBIN0819514 2212 2212 Processed 25/08/2023 4827267302 HANUMAVVA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 KOPPAL KN-20-002-014-003/1027
(MADINUR) 		1520002038NRG24090820231081460 09/08/2023 Radha 1520002038WL012244 Radha 00468 UBIN0909025 2212 2212 Processed 25/08/2023 4827267301 RADHA GANTI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
6 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24090820231081461 09/08/2023 PARAVVA 1520002038WL012244 PARAVVA 00652 PKGB0010866 2212 2212 Processed 25/08/2023 4827267298 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-014-003/287-B
(MADINUR) 		1520002038NRG24090820231081463 09/08/2023 SARASABI 1520002038WL012244 SARASABI 00652 PKGB0010866 2212 2212 Processed 25/08/2023 4827267297 SAREEFA BEGAM KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_090823APB_FTO_322741 Canara Bank CNRB0000546 KOPPAL 2212
2 KOPPAL KN1520002038_090823APB_FTO_322741 Indian Overseas Bank IOBA0003413 KOPPAL 2212
3 KOPPAL KN1520002038_090823APB_FTO_322741 State Bank of India SBIN0020220 KINNAL 2212
4 KOPPAL KN1520002038_090823APB_FTO_322741 Union Bank of India UBIN0819514 Koppal 2212
5 KOPPAL KN1520002038_090823APB_FTO_322741 Union Bank of India UBIN0909025 KOPPAL 2212
6 KOPPAL KN1520002038_090823APB_FTO_322741 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4424

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