Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_010923APB_FTO_365658
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-20-002-025-001/505
(INDARGI) 		1520002039NRG24010920231108321 01/09/2023 Hanumanagouda 1520002039WL013296 Hanumanagouda 00032 UTIB0003949 2212 2212 Processed 10/11/2023 7344761967 HANAMAGOWDA AXIS BANK(607153)
SubTotal 2212 2212
2 KOPPAL KN-20-002-023-008/352
(HASAGAL) 		1520002039NRG24010920231108315 01/09/2023 Basayya 1520002039WL013296 Basayya 00165 IBKL0001196 2212 2212 Processed 10/11/2023 7344761974 BASAYYA V BENAKAL IDBI BANK(607095)
3 KOPPAL KN-20-002-023-008/352
(HASAGAL) 		1520002039NRG24010920231108316 01/09/2023 Geetamma 1520002039WL013296 Geetamma 00165 IBKL0001196 2212 2212 Processed 10/11/2023 7344761966 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG24010920231108312 01/09/2023 Basavaraj 1520002039WL013296 Basavaraj 00468 UBIN0918491 2212 2212 Processed 10/11/2023 7344761968 BASAVARAJ VIRUPAXAYYA RYAVANAKI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG24010920231108311 01/09/2023 Dhevamma 1520002039WL013296 Dhevamma 00468 UBIN0918491 2212 2212 Processed 10/11/2023 7344761973 DEVAMMA VIRUPAKSHAPPA RYAVANAKI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-025-001/440
(INDARGI) 		1520002039NRG24010920231108320 01/09/2023 Sannadadeppa 1520002039WL013296 Sannadadeppa 00468 UBIN0918491 2212 2212 Processed 10/11/2023 7344761969 DADDYAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 KOPPAL KN-20-002-023-008/352
(HASAGAL) 		1520002039NRG24010920231108314 01/09/2023 Ningavva 1520002039WL013296 Ningavva 00652 PKGB0010666 2212 2212 Processed 10/11/2023 7344761972 NINGAMMA BENAKALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-023-008/352
(HASAGAL) 		1520002039NRG24010920231108313 01/09/2023 Veerayya 1520002039WL013296 Veerayya 00652 PKGB0010666 2212 2212 Processed 10/11/2023 7344761970 VIRAYYA SANNABASAYYA BENAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24010920231108317 01/09/2023 shivaputrayya 1520002039WL013296 shivaputrayya 00652 PKGB0010666 2212 2212 Processed 10/11/2023 7344761975 HANPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24010920231108318 01/09/2023 shivaputrayya 1520002039WL013296 shivaputrayya 00652 PKGB0010666 2212 2212 Processed 10/11/2023 7344761971 SHIVAPUTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_010923APB_FTO_365658 AXIS BANK UTIB0003949 Chikwankalkunta 2212
2 KOPPAL KN1520002039_010923APB_FTO_365658 IDBI Bank IBKL0001196 Koppal 4424
3 KOPPAL KN1520002039_010923APB_FTO_365658 Union Bank of India UBIN0918491 Kukanapalli 6636
4 KOPPAL KN1520002039_010923APB_FTO_365658 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8848

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