Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_111223APB_FTO_595891
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-20-002-009-003/105-A
(HALAGERI) 		1520002009NRG24111220231260825 11/12/2023 Vijayakumar 1520002009WL019532 Vijayakumar 00127 FDRL0002117 1896 1896 Processed 29/02/2024 1075096557 VIJAYAKUAMR D IDBI BANK(607095)
SubTotal 1896 1896
2 KOPPAL KN-20-002-009-003/1
(HALAGERI) 		1520002009NRG24111220231260808 11/12/2023 Bheemappa 1520002009WL019528 Bheemappa 00652 PKGB0010619 2211 2211 Processed 29/02/2024 1075096554 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-009-003/1
(HALAGERI) 		1520002009NRG24111220231260809 11/12/2023 Shantavva 1520002009WL019528 Shantavva 00652 PKGB0010619 2211 2211 Processed 29/02/2024 1075096555 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-009-003/663-A
(HALAGERI) 		1520002009NRG24111220231260817 11/12/2023 Shantavva 1520002009WL019530 Shantavva 00652 PKGB0010619 2212 2212 Processed 01/03/2024 1075096556 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-009-003/663-A
(HALAGERI) 		1520002009NRG24111220231260816 11/12/2023 Sharanappa 1520002009WL019530 Sharanappa 00652 PKGB0010619 2212 2212 Processed 29/02/2024 1075096552 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8846 8846
6 KOPPAL KN-20-002-009-003/213-A
(HALAGERI) 		1520002009NRG24111220231260826 11/12/2023 Mahesh 1520002009WL019532 Mahesh 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1075096553 MAHESHA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 12638 12638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_111223APB_FTO_595891 FEDERAL BANK FDRL0002117 Koppal 1896
2 KOPPAL KN1520002009_111223APB_FTO_595891 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 8846
3 KOPPAL KN1520002009_111223APB_FTO_595891 India Post Payments Bank IPOS0000001 KOPPAL 1896

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