Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_150224APB_FTO_790486
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-20-002-014-004/138-A
(MADINUR) 		1520002014NRG24130220241356505 15/02/2024 Shavamma 1520002014WL023816 Shavamma 00468 UBIN0559954 2528 2528 Processed 09/04/2024 2754908570 SHAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2528 2528
2 KOPPAL KN-20-002-014-001/1107
(MADINUR) 		1520002014NRG24130220241356503 15/02/2024 Kanakappa 1520002014WL023816 Kanakappa 00652 PKGB0010866 2528 2528 Processed 09/04/2024 2754908568 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-014-001/1107
(MADINUR) 		1520002014NRG24130220241356504 15/02/2024 Pavitra 1520002014WL023816 Pavitra 00652 PKGB0010866 2528 2528 Processed 09/04/2024 2754908569 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-014-004/138-A
(MADINUR) 		1520002014NRG24130220241356506 15/02/2024 Nagappa 1520002014WL023816 Nagappa 00652 PKGB0010866 2528 2528 Processed 09/04/2024 2754908567 NAGAPPA HAMMAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_150224APB_FTO_790486 Union Bank of India UBIN0559954 KOPPAL 2528
2 KOPPAL KN1520002014_150224APB_FTO_790486 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 7584

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