Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_300623APB_FTO_219519
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-20-002-034-002/1897
(AGALKERA) 		1520002034NRG24300620230821162 30/06/2023 Gudadappa Katti 1520002034WL008393 Gudadappa Katti 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3373543885 GUDADAPPA SO SHIVAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-034-002/1945
(AGALKERA) 		1520002034NRG24300620230821165 30/06/2023 KASTURAMMA 1520002034WL008393 KASTURAMMA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373543883 KASTURAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-034-002/1980
(AGALKERA) 		1520002034NRG24300620230821172 30/06/2023 Hanumanta 1520002034WL008393 Hanumanta 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3373543886 HANUMANTHAPPA SO NAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4165 4165
4 KOPPAL KN-20-002-034-002/1592
(AGALKERA) 		1520002034NRG24300620230821152 30/06/2023 KANAKAVVA 1520002034WL008393 KANAKAVVA 00415 SBIN0004277 1225 1225 Processed 13/07/2023 3373543887 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
5 KOPPAL KN-20-002-034-002/434
(AGALKERA) 		1520002034NRG24300620230821183 30/06/2023 Mahantesh 1520002034WL008393 Mahantesh 00415 SBIN0005316 1715 1715 Processed 13/07/2023 3373543888 MALTESHA KEERTHAGOUDRA AXIS BANK(607153)
SubTotal 1715 1715
6 KOPPAL KN-20-002-034-002/1165
(AGALKERA) 		1520002034NRG24300620230821145 30/06/2023 Nagaraj 1520002034WL008393 Nagaraj 00415 SBIN0040161 1225 1225 Processed 13/07/2023 3373543889 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1225 1225
7 KOPPAL KN-20-002-034-002/1048-A
(AGALKERA) 		1520002034NRG24300620230821140 30/06/2023 DEVAMMA 1520002034WL008393 DEVAMMA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373543881 DEVAMMA HANUMANTAPPA GADAD UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-034-002/1048-A
(AGALKERA) 		1520002034NRG24300620230821141 30/06/2023 MALLIKARJUN 1520002034WL008393 MALLIKARJUN 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373543884 MALLIKARJUN SO HANUMANTHAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-034-002/1601
(AGALKERA) 		1520002034NRG24300620230821154 30/06/2023 Shavamma 1520002034WL008393 Shavamma 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3373543882 SHYAVAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-002/1613
(AGALKERA) 		1520002034NRG24300620230821155 30/06/2023 Basavannemma 1520002034WL008393 Basavannemma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373543879 BASAVANNEMMA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-034-002/825
(AGALKERA) 		1520002034NRG24300620230821185 30/06/2023 hulegemma 1520002034WL008393 hulegemma 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3373543880 HULIGEVVA MADYAPPA BAYGARA UNION BANK OF INDIA(508500)
SubTotal 7595 7595
Total 15925 15925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_300623APB_FTO_219519 Canara Bank CNRB0011808 Munirabad 4165
2 KOPPAL KN1520002034_300623APB_FTO_219519 State Bank of India SBIN0004277 KOPPAL 1225
3 KOPPAL KN1520002034_300623APB_FTO_219519 State Bank of India SBIN0005316 MUNIRABAD 1715
4 KOPPAL KN1520002034_300623APB_FTO_219519 State Bank of India SBIN0040161 MUNIRABAD 1225
5 KOPPAL KN1520002034_300623APB_FTO_219519 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 7595

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