Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:09:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_161023APB_FTO_458004
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-20-002-035-002/131
(GULADALLI) 		1520002036NRG24111020231128942 16/10/2023 Renuka 1520002036WL015408 Renuka 00415 SBIN0004277 948 948 Processed 22/11/2023 7909677209 MS RENUKA GADAD STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24111020231128941 16/10/2023 Renukavva 1520002036WL015408 Renukavva 00415 SBIN0013146 948 948 Processed 22/11/2023 7909677204 MRS RENUKAVVA HANUMAPPA BASIRAL STATE BANK OF INDIA(508548)
SubTotal 948 948
3 KOPPAL KN-20-002-035-002/190
(GULADALLI) 		1520002036NRG24111020231128944 16/10/2023 Honnavva 1520002036WL015408 Honnavva 00652 PKGB0010562 948 948 Processed 22/11/2023 7909677208 HONNAVVA KORADAKERI WO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
4 KOPPAL KN-20-002-035-002/334
(GULADALLI) 		1520002036NRG24111020231128946 16/10/2023 Premavva 1520002036WL015408 Premavva 00652 PKGB0010608 948 948 Processed 22/11/2023 7909677207 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
5 KOPPAL KN-20-002-035-002/190
(GULADALLI) 		1520002036NRG24111020231128943 16/10/2023 Devendrappa 1520002036WL015408 Devendrappa 00652 PKGB0010649 948 948 Processed 22/11/2023 7909677206 DEVENDRAPPA KOLDKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-035-002/334
(GULADALLI) 		1520002036NRG24111020231128945 16/10/2023 Anjappa 1520002036WL015408 Anjappa 00652 PKGB0010649 948 948 Processed 22/11/2023 7909677205 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_161023APB_FTO_458004 State Bank of India SBIN0004277 KOPPAL 948
2 KOPPAL KN1520002036_161023APB_FTO_458004 State Bank of India SBIN0013146 GINIGERA 948
3 KOPPAL KN1520002036_161023APB_FTO_458004 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 948
4 KOPPAL KN1520002036_161023APB_FTO_458004 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 948
5 KOPPAL KN1520002036_161023APB_FTO_458004 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1896

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