Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_310823APB_FTO_363904
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-20-002-025-002/511-D
(INDARGI) 		1520002025NRG24310820231107770 31/08/2023 MAHADEVI TOTAD 1520002025WL013268 MAHADEVI TOTAD 00522 CNRB000PGB1 2528 2528 Processed 10/11/2023 7344154240 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 KOPPAL KN-20-002-025-002/174-C
(INDARGI) 		1520002025NRG24310820231107765 31/08/2023 Ratnavva 1520002025WL013267 Ratnavva 00652 PKGB0010562 2528 2528 Processed 10/11/2023 7344154241 RATHNAVVA KALLAGADASI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-025-002/364-B
(INDARGI) 		1520002025NRG24310820231107768 31/08/2023 Laxmamma 1520002025WL013268 Laxmamma 00652 PKGB0010562 2528 2528 Processed 10/11/2023 7344154244 LAXMAMMA GUDASALI WO TAYAPPA RO INDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-025-002/4507
(INDARGI) 		1520002025NRG24310820231107766 31/08/2023 Annapurnamma 1520002025WL013267 Annapurnamma 00652 PKGB0010562 2528 2528 Processed 10/11/2023 7344154245 ANNAPURNA FINCARE SMALL FINANCE BANK LTD(608304)
5 KOPPAL KN-20-002-025-002/4647
(INDARGI) 		1520002025NRG24310820231107769 31/08/2023 Mallavva 1520002025WL013268 Mallavva 00652 PKGB0010562 2528 2528 Processed 10/11/2023 7344154242 Mallamma .. FINO PAYMENTS BANK LTD(608001)
6 KOPPAL KN-20-002-025-002/902-C
(INDARGI) 		1520002025NRG24310820231107767 31/08/2023 Annapurnamma 1520002025WL013267 Annapurnamma 00652 PKGB0010562 2528 2528 Processed 10/11/2023 7344154243 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_310823APB_FTO_363904 Pragathi Gramin Bank CNRB000PGB1 Avani 2528
2 KOPPAL KN1520002025_310823APB_FTO_363904 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 12640

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