Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_291223APB_FTO_669802
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-20-002-022-001/954
(LEBAGERI) 		1520002038NRG24291220231293615 29/12/2023 NARASAVVA 1520002038WL020586 NARASAVVA 00089 CBIN0283567 2212 2212 Processed 14/03/2024 1789042370 Mrs. NARASAVVA W/O NARASAPPA GUNTAPUR CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
2 KOPPAL KN-20-002-014-003/159-A
(MADINUR) 		1520002038NRG24291220231293618 29/12/2023 HANUMAVVA 1520002038WL020587 HANUMAVVA 00415 SBIN0020220 2212 2212 Processed 14/03/2024 1789042376 MRS HANAMAVVA IRAPPA METI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24291220231293611 29/12/2023 LAKSHMAVVA 1520002038WL020586 LAKSHMAVVA 00415 SBIN0040674 2212 2212 Processed 14/03/2024 1789042372 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-022-001/452
(LEBAGERI) 		1520002038NRG24291220231293610 29/12/2023 PRAKASH 1520002038WL020586 PRAKASH 00415 SBIN0040674 2212 2212 Processed 14/03/2024 1789042371 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24291220231293607 29/12/2023 LAKSHMAVVA 1520002038WL020586 LAKSHMAVVA 00415 SBIN0041130 2212 2212 Processed 14/03/2024 1789042375 LAKSHMAVVA YANKAPPA TALAVAR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24291220231293606 29/12/2023 YANKAPPA 1520002038WL020586 YANKAPPA 00415 SBIN0041130 2212 2212 Processed 14/03/2024 1789042373 MR YANKAPPA TALWAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-022-001/954
(LEBAGERI) 		1520002038NRG24291220231293614 29/12/2023 NARASAPPA 1520002038WL020586 NARASAPPA 00415 SBIN0041130 2212 2212 Processed 14/03/2024 1789042374 Mr. NARASAPPA HANUMAPPA GUNTAPUR CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
8 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24291220231293612 29/12/2023 HANUMAVVA 1520002038WL020586 HANUMAVVA 00468 UBIN0909025 2212 2212 Processed 14/03/2024 1789042378 HANUMAVVA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24291220231293613 29/12/2023 YAMANAVVA 1520002038WL020586 YAMANAVVA 00468 UBIN0909025 2212 2212 Processed 14/03/2024 1789042377 YAMANAVVA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
10 KOPPAL KN-20-002-022-003/324
(LEBAGERI) 		1520002038NRG24291220231293616 29/12/2023 Adiveppa 1520002038WL020586 Adiveppa 00652 PKGB0010866 2212 2212 Processed 14/03/2024 1789042368 ADIVEPPA P TUGALI GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-022-003/324
(LEBAGERI) 		1520002038NRG24291220231293617 29/12/2023 Dyamavva 1520002038WL020586 Dyamavva 00652 PKGB0010866 2212 2212 Processed 14/03/2024 1789042369 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_291223APB_FTO_669802 Central Bank Of India CBIN0283567 KOPPAL 2212
2 KOPPAL KN1520002038_291223APB_FTO_669802 State Bank of India SBIN0020220 KINNAL 2212
3 KOPPAL KN1520002038_291223APB_FTO_669802 State Bank of India SBIN0040674 KOPPAL 4424
4 KOPPAL KN1520002038_291223APB_FTO_669802 State Bank of India SBIN0041130 LEBGERA 6636
5 KOPPAL KN1520002038_291223APB_FTO_669802 Union Bank of India UBIN0909025 KOPPAL 4424
6 KOPPAL KN1520002038_291223APB_FTO_669802 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4424

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