Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:45:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_260623APB_FTO_211153
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-20-002-022-003/1011
(LEBAGERI) 		1520002038NRG24260620230765254 26/06/2023 DYAMAPPA 1520002038WL007844 DYAMAPPA 00468 UBIN0819514 1896 1896 Processed 03/07/2023 2983404965 DYAMAPPA UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-022-003/1011
(LEBAGERI) 		1520002038NRG24260620230765255 26/06/2023 Renuka 1520002038WL007844 Renuka 00468 UBIN0819514 1896 1896 Processed 03/07/2023 2983404963 RENUKA UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-022-003/836
(LEBAGERI) 		1520002038NRG24260620230765258 26/06/2023 ANAND 1520002038WL007844 ANAND 00468 UBIN0819514 2212 2212 Processed 03/07/2023 2983404964 MR ANANDA S MYAGALMANI STATE BANK OF INDIA(508548)
SubTotal 6004 6004
4 KOPPAL KN-20-002-022-003/632
(LEBAGERI) 		1520002038NRG24260620230765257 26/06/2023 ANJENAPPA 1520002038WL007844 ANJENAPPA 00652 PKGB0010866 2212 2212 Processed 03/07/2023 2983404962 ANJENAPPA NARAYANAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-022-003/632
(LEBAGERI) 		1520002038NRG24260620230765256 26/06/2023 HULIGEVVA 1520002038WL007844 HULIGEVVA 00652 PKGB0010866 2212 2212 Processed 03/07/2023 2983404961 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_260623APB_FTO_211153 Union Bank of India UBIN0819514 Koppal 6004
2 KOPPAL KN1520002038_260623APB_FTO_211153 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4424

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