Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_200623APB_FTO_197490
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-20-002-003-003/156
(HATTI) 		1520002003NRG24200620230713304 20/06/2023 Rajabxi 1520002003WL007267 Rajabxi 00415 SBIN0020221 3476 3476 Processed 27/06/2023 2807151195 MR RAJABHAKSHI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-003/249
(HATTI) 		1520002003NRG24200620230713306 20/06/2023 HASANASAB 1520002003WL007267 HASANASAB 00415 SBIN0020221 3476 3476 Processed 27/06/2023 2807151199 HASAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-003-003/485
(HATTI) 		1520002003NRG24200620230713307 20/06/2023 Elukoteppa 1520002003WL007267 Elukoteppa 00415 SBIN0020221 3476 3476 Processed 27/06/2023 2807151196 Mr. Elukoteppa Ramappa Chilawadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KOPPAL KN-20-002-003-003/493
(HATTI) 		1520002003NRG24200620230713310 20/06/2023 Meharunnabii 1520002003WL007267 Meharunnabii 00415 SBIN0020221 3476 3476 Processed 27/06/2023 2807151194 MERUNA BI KASHIM SAB ONTI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-003-003/545
(HATTI) 		1520002003NRG24200620230713311 20/06/2023 RAJESAB 1520002003WL007267 RAJESAB 00415 SBIN0020221 3476 3476 Processed 27/06/2023 2807151197 MR RAJE SAB STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-003/545
(HATTI) 		1520002003NRG24200620230713312 20/06/2023 RAJIYABEGAM 1520002003WL007267 RAJIYABEGAM 00415 SBIN0020221 3476 3476 Processed 27/06/2023 2807151198 RAJIYABEGAM RAJE SAB ONTI UNION BANK OF INDIA(508500)
SubTotal 20856 20856
7 KOPPAL KN-20-002-003-003/485
(HATTI) 		1520002003NRG24200620230713308 20/06/2023 NIRMALA 1520002003WL007267 NIRMALA 00509 KVGB0006108 3476 3476 Processed 27/06/2023 2807151193 Mrs. NIRMALA ELUKOTEPPA CHILAWADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3476 3476
8 KOPPAL KN-20-002-003-003/177
(HATTI) 		1520002003NRG24200620230713305 20/06/2023 Thanasab Megalmani 1520002003WL007267 Thanasab Megalmani 00652 PKGB0010872 3476 3476 Processed 27/06/2023 2807151191 MR TANASAB MADARASAB MEGALMANI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-003/493
(HATTI) 		1520002003NRG24200620230713309 20/06/2023 kasimsab 1520002003WL007267 kasimsab 00652 PKGB0010872 3476 3476 Processed 27/06/2023 2807151192 KASHIMSAB ONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_200623APB_FTO_197490 State Bank of India SBIN0020221 ALWANDI 20856
2 KOPPAL KN1520002003_200623APB_FTO_197490 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 3476
3 KOPPAL KN1520002003_200623APB_FTO_197490 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 6952

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