Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_300324APB_FTO_887531
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-20-002-034-002/583
(AGALKERA) 		1520002034NRG24300320241486244 30/03/2024 BASAVARAJ 1520002034WL029308 BASAVARAJ 00078 CNRB0011801 3110 3110 Rejected 23/04/2024 3218139038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3110 3110
2 KOPPAL KN-20-002-034-002/2166
(AGALKERA) 		1520002034NRG24300320241486255 30/03/2024 Seeta Kuri 1520002034WL029310 Seeta Kuri 00078 CNRB0011808 3110 3110 Processed 23/04/2024 3218139044 SEETA KURI CANARA BANK(508532)
3 KOPPAL KN-20-002-034-002/498
(AGALKERA) 		1520002034NRG24300320241486242 30/03/2024 Akshata 1520002034WL029308 Akshata 00078 CNRB0011808 3110 3110 Processed 23/04/2024 3218139039 AKSHATA CANARA BANK(508532)
4 KOPPAL KN-20-002-034-002/563
(AGALKERA) 		1520002034NRG24300320241486253 30/03/2024 Shivalinappa 1520002034WL029309 Shivalinappa 00078 CNRB0011808 3110 3110 Processed 23/04/2024 3218139026 SHIVALINGAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-034-002/563
(AGALKERA) 		1520002034NRG24300320241486254 30/03/2024 Shwetha 1520002034WL029309 Shwetha 00078 CNRB0011808 3110 3110 Processed 23/04/2024 3218139045 SHWETHA CANARA BANK(508532)
SubTotal 12440 12440
6 KOPPAL KN-20-002-034-002/1255
(AGALKERA) 		1520002034NRG24300320241486251 30/03/2024 Hanumamma 1520002034WL029309 Hanumamma 00415 SBIN0040161 3110 3110 Processed 23/04/2024 3218139043 MRS HANUMAMMA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-034-002/1255
(AGALKERA) 		1520002034NRG24300320241486252 30/03/2024 KANAKARAJA 1520002034WL029309 KANAKARAJA 00415 SBIN0040161 3110 3110 Processed 23/04/2024 3218139040 KANAKARAJ CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/1917
(AGALKERA) 		1520002034NRG24300320241486239 30/03/2024 Sharanappa 1520002034WL029308 Sharanappa 00415 SBIN0040161 3160 3160 Processed 23/04/2024 3218139031 MASTER SARANAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-034-002/2166
(AGALKERA) 		1520002034NRG24300320241486256 30/03/2024 Prakash 1520002034WL029310 Prakash 00415 SBIN0040161 3110 3110 Processed 23/04/2024 3218139041 PRAKASH S O NAGAPPA KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-034-002/583
(AGALKERA) 		1520002034NRG24300320241486245 30/03/2024 ARPITHA 1520002034WL029308 ARPITHA 00415 SBIN0040161 3110 3110 Processed 23/04/2024 3218139042 MISS ARPITA STATE BANK OF INDIA(508548)
SubTotal 15600 15600
11 KOPPAL KN-20-002-034-002/498
(AGALKERA) 		1520002034NRG24300320241486241 30/03/2024 ANNAPURNAMMA 1520002034WL029308 ANNAPURNAMMA 00522 CNRB000PGB1 3110 3110 Processed 23/04/2024 3218139034 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG24300320241486237 30/03/2024 holeyamma 1520002034WL029307 holeyamma 00522 CNRB000PGB1 3160 3160 Processed 23/04/2024 3218139029 HOLIYAMMA WO PAMPAPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6270 6270
13 KOPPAL KN-20-002-034-002/1917
(AGALKERA) 		1520002034NRG24300320241486240 30/03/2024 Bhimappa 1520002034WL029308 Bhimappa 00652 PKGB0010649 3160 3160 Processed 23/04/2024 3218139035 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG24300320241486238 30/03/2024 pampapati 1520002034WL029307 pampapati 00652 PKGB0010649 3160 3160 Processed 23/04/2024 3218139028 PAMPAPATHI CANARA BANK(508532)
15 KOPPAL KN-20-002-034-002/583
(AGALKERA) 		1520002034NRG24300320241486243 30/03/2024 Annusuyya 1520002034WL029308 Annusuyya 00652 PKGB0010649 3110 3110 Processed 23/04/2024 3218139032 ANASSUYA BASAVARAJ UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24300320241486246 30/03/2024 beemavva 1520002034WL029308 beemavva 00652 PKGB0010649 3110 3110 Processed 23/04/2024 3218139030 BHIMAVVA SIDDAPPA GADAD UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-034-002/665
(AGALKERA) 		1520002034NRG24300320241486247 30/03/2024 SIDDAPPA 1520002034WL029308 SIDDAPPA 00652 PKGB0010649 3110 3110 Processed 23/04/2024 3218139033 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24300320241486250 30/03/2024 BHIMESHA 1520002034WL029308 BHIMESHA 00652 PKGB0010649 3110 3110 Processed 23/04/2024 3218139037 BHIMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24300320241486248 30/03/2024 hanumanthappa 1520002034WL029308 hanumanthappa 00652 PKGB0010649 3110 3110 Rejected 23/04/2024 3218139027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOPPAL KN-20-002-034-002/859
(AGALKERA) 		1520002034NRG24300320241486249 30/03/2024 HULIGEVVA 1520002034WL029308 HULIGEVVA 00652 PKGB0010649 3110 3110 Processed 23/04/2024 3218139036 HULIGEVVA WO HANUMANTHSPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24980 24980
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_300324APB_FTO_887531 Canara Bank CNRB0011801 Koppal 3110
2 KOPPAL KN1520002034_300324APB_FTO_887531 Canara Bank CNRB0011808 Munirabad 12440
3 KOPPAL KN1520002034_300324APB_FTO_887531 State Bank of India SBIN0040161 MUNIRABAD 15600
4 KOPPAL KN1520002034_300324APB_FTO_887531 Pragathi Gramin Bank CNRB000PGB1 Hitnal 6270
5 KOPPAL KN1520002034_300324APB_FTO_887531 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 24980

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