Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_170723APB_FTO_265275
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-20-002-024-006/230
(KALTAVARGERA) 		1520002024NRG24100720230908683 17/07/2023 VENKATESH 1520002024WL009587 VENKATESH 00415 SBIN0040674 289 289 Processed 25/08/2023 4835344186 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 289 289
2 KOPPAL KN-20-002-024-003/179
(KALTAVARGERA) 		1520002024NRG24100720230908681 17/07/2023 AKKAMMA 1520002024WL009587 AKKAMMA 00468 UBIN0918491 316 316 Processed 25/08/2023 4835344187 AKKAMMA S GANDHAD UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-024-003/179
(KALTAVARGERA) 		1520002024NRG24100720230908680 17/07/2023 MAHESH 1520002024WL009587 MAHESH 00468 UBIN0918491 316 316 Processed 25/08/2023 4835344188 MAHESH S GANDAD UNION BANK OF INDIA(508500)
SubTotal 632 632
4 KOPPAL KN-20-002-024-006/230
(KALTAVARGERA) 		1520002024NRG24100720230908682 17/07/2023 HANUMAVVA 1520002024WL009587 HANUMAVVA 00652 PKGB0010562 289 289 Processed 25/08/2023 4835344189 HANUMAVVA KUSTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 289 289
Total 1210 1210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_170723APB_FTO_265275 State Bank of India SBIN0040674 KOPPAL 289
2 KOPPAL KN1520002024_170723APB_FTO_265275 Union Bank of India UBIN0918491 Kukanapalli 632
3 KOPPAL KN1520002024_170723APB_FTO_265275 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 289

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