Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_150923APB_FTO_394470
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-20-002-016-002/540-A
(GINIGERA) 		1520002016NRG24150920231114403 15/09/2023 Lokesh 1520002016WL014108 Lokesh 00168 ICIC0001427 4108 4108 Processed 10/11/2023 7359392465 LOKESH ICICI BANK LTD(508534)
SubTotal 4108 4108
2 KOPPAL KN-20-002-016-002/1098
(GINIGERA) 		1520002016NRG24150920231114399 15/09/2023 Nagartna 1520002016WL014108 Nagartna 00415 SBIN0013146 4326 4326 Processed 11/11/2023 7359392463 MS NAGARATNA HANAMAPPA MOORAMANI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-016-002/628-A
(GINIGERA) 		1520002016NRG24150920231114408 15/09/2023 akshata 1520002016WL014109 akshata 00415 SBIN0013146 3792 3792 Processed 11/11/2023 7359392461 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-016-002/628-A
(GINIGERA) 		1520002016NRG24150920231114407 15/09/2023 Sharanappa 1520002016WL014109 Sharanappa 00415 SBIN0013146 4108 4108 Processed 11/11/2023 7359392459 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-016-008/118
(GINIGERA) 		1520002016NRG24150920231114410 15/09/2023 Iranna 1520002016WL014109 Iranna 00415 SBIN0013146 4108 4108 Processed 11/11/2023 7359392464 MR IRANNA DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 16334 16334
6 KOPPAL KN-20-002-016-002/1098
(GINIGERA) 		1520002016NRG24150920231114398 15/09/2023 Hanumavva 1520002016WL014108 Hanumavva 00415 SBIN0040914 4326 4326 Processed 11/11/2023 7359392462 HANUMAVVA W/O GENERAL POST OFFICE(607245)
SubTotal 4326 4326
7 KOPPAL KN-20-002-016-002/1282
(GINIGERA) 		1520002016NRG24150920231114400 15/09/2023 Mallappa 1520002016WL014108 Mallappa 00522 CNRB000PGB1 3792 3792 Processed 11/11/2023 7359392453 MALLAPPA INDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 KOPPAL KN-20-002-016-002/1087
(GINIGERA) 		1520002016NRG24150920231114397 15/09/2023 Shivamma 1520002016WL014108 Shivamma 00652 PKGB0010608 4326 4326 Processed 11/11/2023 7359392467 SHIVAMMA HONNAPPA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-016-002/1282
(GINIGERA) 		1520002016NRG24150920231114401 15/09/2023 Jayamma 1520002016WL014108 Jayamma 00652 PKGB0010608 3792 3792 Processed 11/11/2023 7359392455 MR JAYAMMA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-016-002/1749
(GINIGERA) 		1520002016NRG24150920231114402 15/09/2023 Ashok 1520002016WL014108 Ashok 00652 PKGB0010608 4326 4326 Processed 11/11/2023 7359392458 ASHOK S O HONNAPPA B BANK OF BARODA(606985)
11 KOPPAL KN-20-002-016-002/2417
(GINIGERA) 		1520002016NRG24150920231114404 15/09/2023 Manjula 1520002016WL014109 Manjula 00652 PKGB0010608 4326 4326 Processed 11/11/2023 7359392466 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-016-002/2417
(GINIGERA) 		1520002016NRG24150920231114405 15/09/2023 Manjunath 1520002016WL014109 Manjunath 00652 PKGB0010608 4326 4326 Processed 11/11/2023 7359392457 MANJUNATHA CHANNADASR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-016-002/628-A
(GINIGERA) 		1520002016NRG24150920231114406 15/09/2023 Laxmavva 1520002016WL014109 Laxmavva 00652 PKGB0010608 3792 3792 Processed 11/11/2023 7359392454 LAXMAVVA SIDDAPPA KASANAKANDI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-016-002/634
(GINIGERA) 		1520002016NRG24150920231114409 15/09/2023 surya 1520002016WL014109 surya 00652 PKGB0010608 3792 3792 Processed 11/11/2023 7359392460 MR SURYA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-016-008/118
(GINIGERA) 		1520002016NRG24150920231114411 15/09/2023 Yankavva 1520002016WL014109 Yankavva 00652 PKGB0010608 4108 4108 Processed 11/11/2023 7359392456 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32788 32788
Total 61348 61348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_150923APB_FTO_394470 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 4108
2 KOPPAL KN1520002016_150923APB_FTO_394470 State Bank of India SBIN0013146 GINIGERA 16334
3 KOPPAL KN1520002016_150923APB_FTO_394470 State Bank of India SBIN0040914 BHAGYANAGAR 4326
4 KOPPAL KN1520002016_150923APB_FTO_394470 Pragathi Gramin Bank CNRB000PGB1 PGB Ginigera 3792
5 KOPPAL KN1520002016_150923APB_FTO_394470 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 32788

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