Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_310124APB_FTO_721237
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-20-002-016-005/296
(GINIGERA) 		1520002037NRG24310120241336864 31/01/2024 Neelamma 1520002037WL022823 Neelamma 00048 BKID0008475 1580 1580 Processed 25/03/2024 2151591766 MRS NEELAMMA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-016-005/512
(GINIGERA) 		1520002037NRG24310120241336867 31/01/2024 Yallappa 1520002037WL022823 Yallappa 00048 BKID0008475 1264 1264 Processed 25/03/2024 2151591770 YELLAPPA HANUMAPPA KORGAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 KOPPAL KN-20-002-016-005/304
(GINIGERA) 		1520002037NRG24310120241336865 31/01/2024 Hanumantappa 1520002037WL022823 Hanumantappa 00165 IBKL0001196 2212 2212 Processed 25/03/2024 2151591772 HANUMANTAPPA B KAMBALI IDBI BANK(607095)
SubTotal 2212 2212
4 KOPPAL KN-20-002-016-005/304
(GINIGERA) 		1520002037NRG24310120241336866 31/01/2024 Pakiramma 1520002037WL022823 Pakiramma 00225 KARB0000448 1580 1580 Processed 25/03/2024 2151591771 PHAKIRAMMA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
5 KOPPAL KN-20-002-016-005/296
(GINIGERA) 		1520002037NRG24310120241336863 31/01/2024 Basavarajappa 1520002037WL022823 Basavarajappa 00415 SBIN0013146 2212 2212 Processed 25/03/2024 2151591768 MR BASAVARAJAPPA D STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-016-005/512
(GINIGERA) 		1520002037NRG24310120241336869 31/01/2024 Basavaraj K 1520002037WL022823 Basavaraj K 00415 SBIN0013146 1264 1264 Processed 25/03/2024 2151591767 Basavaraj . IDFC BANK LIMITED(608117)
SubTotal 3476 3476
7 KOPPAL KN-20-002-016-005/224
(GINIGERA) 		1520002037NRG24310120241336861 31/01/2024 adiveppa 1520002037WL022823 adiveppa 00652 PKGB0010608 2212 2212 Processed 25/03/2024 2151591774 ADIVEPPA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-016-005/224
(GINIGERA) 		1520002037NRG24310120241336862 31/01/2024 Hanumavva 1520002037WL022823 Hanumavva 00652 PKGB0010608 1580 1580 Processed 25/03/2024 2151591773 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
9 KOPPAL KN-20-002-016-005/512
(GINIGERA) 		1520002037NRG24310120241336868 31/01/2024 Rukmavva 1520002037WL022823 Rukmavva 00666 IDFB0080351 1264 1264 Processed 25/03/2024 2151591769 Rukmavva . IDFC BANK LIMITED(608117)
SubTotal 1264 1264
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 KN1520002037_310124APB_FTO_721237 Bank of India BKID0008475 KOPPAL 2844
2 KOPPAL KN1520002037_310124APB_FTO_721237 IDBI Bank IBKL0001196 Koppal 2212
3 KOPPAL KN1520002037_310124APB_FTO_721237 KARNATAKA BANK KARB0000448 KOPPAL 1580
4 KOPPAL KN1520002037_310124APB_FTO_721237 State Bank of India SBIN0013146 GINIGERA 3476
5 KOPPAL KN1520002037_310124APB_FTO_721237 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3792
6 KOPPAL KN1520002037_310124APB_FTO_721237 IDFC Bank IDFB0080351 Koppal 1264

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