Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:18:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_080523APB_FTO_68039
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-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24080520230218765 08/05/2023 NINGAPPA 1520002038WL002731 NINGAPPA 00415 SBIN0004277 2212 2212 Processed 24/05/2023 1817768269 MR NINGAPPA RAMAPPA SHANKAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG24080520230218763 08/05/2023 GEETHA BASETTAR 1520002038WL002730 GEETHA BASETTAR 00468 UBIN0909025 2212 2212 Processed 24/05/2023 1817768270 GITHA B BASETTARA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24080520230218766 08/05/2023 Beemavva 1520002038WL002731 Beemavva 00652 PKGB0010704 2212 2212 Processed 24/05/2023 1817768272 BEEMAVVA SANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG24080520230218762 08/05/2023 BASAVARAJ 1520002038WL002730 BASAVARAJ 00652 PKGB0010866 2212 2212 Processed 24/05/2023 1817768265 BASAVARAJ E BASHETTAR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-022-003/210-A
(LEBAGERI) 		1520002038NRG24080520230218764 08/05/2023 SHIVAMMA 1520002038WL002730 SHIVAMMA 00652 PKGB0010866 2212 2212 Processed 24/05/2023 1817768271 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24080520230218768 08/05/2023 GANGAMMA 1520002038WL002731 GANGAMMA 00652 PKGB0010866 2212 2212 Processed 24/05/2023 1817768268 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24080520230218767 08/05/2023 YAMANURAPPA 1520002038WL002731 YAMANURAPPA 00652 PKGB0010866 2212 2212 Processed 24/05/2023 1817768267 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-022-003/634
(LEBAGERI) 		1520002038NRG24080520230218769 08/05/2023 BHIMAVVA 1520002038WL002731 BHIMAVVA 00652 PKGB0010866 2212 2212 Processed 24/05/2023 1817768266 MRS BHIMAVVA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_080523APB_FTO_68039 State Bank of India SBIN0004277 KOPPAL 2212
2 KOPPAL KN1520002038_080523APB_FTO_68039 Union Bank of India UBIN0909025 KOPPAL 2212
3 KOPPAL KN1520002038_080523APB_FTO_68039 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2212
4 KOPPAL KN1520002038_080523APB_FTO_68039 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 11060

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