Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_290323APB_FTO_1031018
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-20-002-003-001/147
(HATTI) 		1520002003NRG23290320231229572 29/03/2023 yamanurappa 1520002003WL031391 yamanurappa 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115304 MR YAMANOORAPPA HARIJAN STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-005/170-B
(HATTI) 		1520002003NRG23290320231229576 29/03/2023 BAMAVVA 1520002003WL031391 BAMAVVA 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115303 BHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-003-005/437
(HATTI) 		1520002003NRG23290320231229577 29/03/2023 SUREKHA 1520002003WL031391 SUREKHA 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115298 SUREKHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG23290320231229578 29/03/2023 MALLAPPA 1520002003WL031391 MALLAPPA 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115300 MR MALLESH STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG23290320231229579 29/03/2023 SHANTAVVA 1520002003WL031391 SHANTAVVA 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115299 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG23290320231229582 29/03/2023 mirabayi 1520002003WL031391 mirabayi 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115297 MRS MIRABAY BADIGER STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG23290320231229583 29/03/2023 sachin 1520002003WL031391 sachin 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115302 MR SACHIN STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG23290320231229581 29/03/2023 valappa 1520002003WL031391 valappa 00415 SBIN0020221 309 309 Processed 19/05/2023 1690115301 MR VALAPPA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
9 KOPPAL KN-20-002-003-001/15
(HATTI) 		1520002003NRG23290320231229573 29/03/2023 Yamanavva 1520002003WL031391 Yamanavva 00652 PKGB0010693 309 309 Processed 19/05/2023 1690115294 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
10 KOPPAL KN-20-002-003-001/27
(HATTI) 		1520002003NRG23290320231229574 29/03/2023 adevaeppa 1520002003WL031391 adevaeppa 00652 PKGB0010872 309 309 Processed 19/05/2023 1690115296 A M WALIKAR GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-003-001/54
(HATTI) 		1520002003NRG23290320231229575 29/03/2023 Devappa 1520002003WL031391 Devappa 00652 PKGB0010872 309 309 Processed 19/05/2023 1690115295 CHANDRAMMA GENERAL POST OFFICE(607245)
SubTotal 618 618
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_290323APB_FTO_1031018 State Bank of India SBIN0020221 ALWANDI 2472
2 KOPPAL KN1520002003_290323APB_FTO_1031018 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 309
3 KOPPAL KN1520002003_290323APB_FTO_1031018 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 618

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