Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_091123APB_FTO_510464
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-20-002-025-001/1-A
(INDARGI) 		1520002039NRG24091120231172880 09/11/2023 Tuggalevva 1520002039WL017094 Tuggalevva 00152 HDFC0001970 2212 2212 Processed 01/01/2024 8990196809 THUGGEVVA Y HDFC BANK LTD(607152)
SubTotal 2212 2212
2 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG24091120231172882 09/11/2023 Parvathemma 1520002039WL017094 Parvathemma 00165 IBKL0001196 2212 2212 Processed 01/01/2024 8990196808 PARVATHEMMA H KURI IDBI BANK(607095)
SubTotal 2212 2212
3 KOPPAL KN-20-002-020-003/282
(IRKALGAD) 		1520002039NRG24091120231172878 09/11/2023 sivamurty 1520002039WL017094 sivamurty 00415 SBIN0004277 2212 2212 Processed 01/01/2024 8990196811 MR SHIVAMURTI DURAGAPPA KARABHARI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG24091120231172881 09/11/2023 Hulagappa 1520002039WL017094 Hulagappa 00468 UBIN0918491 2212 2212 Processed 01/01/2024 8990196810 HULAGAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 KOPPAL KN-20-002-020-003/282
(IRKALGAD) 		1520002039NRG24091120231172879 09/11/2023 Lalita 1520002039WL017094 Lalita 00652 PKGB0010666 2212 2212 Processed 01/01/2024 8990196806 LALITHA CHAWHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-003/328
(IRKALGAD) 		1520002039NRG24091120231172874 09/11/2023 Bhimappa 1520002039WL017093 Bhimappa 00652 PKGB0010666 2212 2212 Processed 01/01/2024 8990196813 BHIMAPPA KARABARI INDIAN OVERSEAS BANK(508541)
7 KOPPAL KN-20-002-020-003/479
(IRKALGAD) 		1520002039NRG24091120231172875 09/11/2023 Kavita 1520002039WL017093 Kavita 00652 PKGB0010666 2212 2212 Processed 01/01/2024 8990196812 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-003/479
(IRKALGAD) 		1520002039NRG24091120231172876 09/11/2023 Prakash 1520002039WL017093 Prakash 00652 PKGB0010666 2212 2212 Processed 01/01/2024 8990196807 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-003/91
(IRKALGAD) 		1520002039NRG24091120231172877 09/11/2023 Rangappa 1520002039WL017093 Rangappa 00652 PKGB0010666 2212 2212 Processed 01/01/2024 8990196805 RANGAPPA KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_091123APB_FTO_510464 HDFC Bank HDFC0001970 KOPPAL 2212
2 KOPPAL KN1520002039_091123APB_FTO_510464 IDBI Bank IBKL0001196 Koppal 2212
3 KOPPAL KN1520002039_091123APB_FTO_510464 State Bank of India SBIN0004277 KOPPAL 2212
4 KOPPAL KN1520002039_091123APB_FTO_510464 Union Bank of India UBIN0918491 Kukanapalli 2212
5 KOPPAL KN1520002039_091123APB_FTO_510464 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 11060

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