Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_240123APB_FTO_922478
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-20-002-016-002/2133
(GINIGERA) 		1520002016NRG23240120231104427 24/01/2023 Shivananada 1520002016WL026523 Shivananada 00354 PUNB0988600 3708 3708 Processed 31/01/2023 8262133901 SHIVANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 3708 3708
2 KOPPAL KN-20-002-016-002/1059
(GINIGERA) 		1520002016NRG23240120231104415 24/01/2023 Shantabai 1520002016WL026523 Shantabai 00415 SBIN0013146 3708 3708 Processed 31/01/2023 8262133896 MRS SHANTABAI RAMESH LAMANI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-016-002/1796
(GINIGERA) 		1520002016NRG23240120231104421 24/01/2023 Pampapati 1520002016WL026523 Pampapati 00415 SBIN0013146 3708 3708 Processed 31/01/2023 8262133895 MR PAMPAPATHI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-016-002/1796
(GINIGERA) 		1520002016NRG23240120231104420 24/01/2023 Radha 1520002016WL026523 Radha 00415 SBIN0013146 3708 3708 Processed 31/01/2023 8262133897 MRS RADHA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-016-002/2063
(GINIGERA) 		1520002016NRG23240120231104426 24/01/2023 Bhagyashree 1520002016WL026523 Bhagyashree 00415 SBIN0013146 3708 3708 Processed 31/01/2023 8262133893 MRS BHAGYASHREE YAMANAVVA VADAGERI SUNDA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-016-002/2241
(GINIGERA) 		1520002016NRG23240120231104431 24/01/2023 Sharanappa 1520002016WL026523 Sharanappa 00415 SBIN0013146 3708 3708 Processed 31/01/2023 8262133894 MR SHARANAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 18540 18540
7 KOPPAL KN-20-002-016-002/1992-A
(GINIGERA) 		1520002016NRG23240120231104423 24/01/2023 Manjula 1520002016WL026523 Manjula 00468 UBIN0559954 1545 1545 Processed 31/01/2023 8262133900 MANJUL DHARAMANNA BOMMANAL UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-016-002/2241
(GINIGERA) 		1520002016NRG23240120231104430 24/01/2023 Neelamma 1520002016WL026523 Neelamma 00468 UBIN0559954 3708 3708 Processed 31/01/2023 8262133899 NEELAMMA SHARANAPPA GADDI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-016-002/2242
(GINIGERA) 		1520002016NRG23240120231104432 24/01/2023 Savitri 1520002016WL026523 Savitri 00468 UBIN0559954 3708 3708 Processed 31/01/2023 8262133898 SAVITRI SHIVAKUMAR GADDI UNION BANK OF INDIA(508500)
SubTotal 8961 8961
10 KOPPAL KN-20-002-016-002/1684
(GINIGERA) 		1520002016NRG23240120231104417 24/01/2023 Radha 1520002016WL026523 Radha 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133890 RADHA D BADIGER CANARA BANK(508532)
11 KOPPAL KN-20-002-016-002/1737
(GINIGERA) 		1520002016NRG23240120231104419 24/01/2023 Huligemma 1520002016WL026523 Huligemma 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133889 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-016-002/2133
(GINIGERA) 		1520002016NRG23240120231104428 24/01/2023 Lalitha 1520002016WL026523 Lalitha 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133886 LALITA S PUJAR IDBI BANK(607095)
13 KOPPAL KN-20-002-016-002/2242
(GINIGERA) 		1520002016NRG23240120231104433 24/01/2023 Shivukumar 1520002016WL026523 Shivukumar 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133888 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-016-002/2248
(GINIGERA) 		1520002016NRG23240120231104434 24/01/2023 Sateshkumar 1520002016WL026523 Sateshkumar 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133885 SATEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-016-002/80-A
(GINIGERA) 		1520002016NRG23240120231104438 24/01/2023 Kanteppa 1520002016WL026523 Kanteppa 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133892 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-016-002/80-A
(GINIGERA) 		1520002016NRG23240120231104437 24/01/2023 Ratnavva 1520002016WL026523 Ratnavva 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133887 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-016-002/99-A
(GINIGERA) 		1520002016NRG23240120231104439 24/01/2023 Pakeermma 1520002016WL026523 Pakeermma 00652 PKGB0010608 3708 3708 Processed 31/01/2023 8262133891 FAKEERAMMA WOMAILAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29664 29664
Total 60873 60873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_240123APB_FTO_922478 Punjab National Bank PUNB0988600 Koppal 3708
2 KOPPAL KN1520002016_240123APB_FTO_922478 State Bank of India SBIN0013146 GINIGERA 18540
3 KOPPAL KN1520002016_240123APB_FTO_922478 Union Bank of India UBIN0559954 KOPPAL 8961
4 KOPPAL KN1520002016_240123APB_FTO_922478 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 29664

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