Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:27:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_290623APB_FTO_219117
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-20-002-034-002/735
(AGALKERA) 		1520002034NRG24290620230815655 29/06/2023 Kamalakshi 1520002034WL008358 Kamalakshi 00078 CNRB0000425 1225 1225 Processed 13/07/2023 3375766979 KAMALAKSHI MUKKANNA SINDOGI UNION BANK OF INDIA(508500)
SubTotal 1225 1225
2 KOPPAL KN-20-002-034-002/2305
(AGALKERA) 		1520002034NRG24290620230815640 29/06/2023 Lakshmi Ramji 1520002034WL008358 Lakshmi Ramji 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375766984 LAKSHMI RAMJI CANARA BANK(508532)
SubTotal 1470 1470
3 KOPPAL KN-20-002-034-002/518
(AGALKERA) 		1520002034NRG24290620230815648 29/06/2023 Basavaraj 1520002034WL008358 Basavaraj 00415 SBIN0004277 1470 1470 Processed 13/07/2023 3375766983 MR BASAVARAJ GADAD STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 KOPPAL KN-20-002-034-002/1105
(AGALKERA) 		1520002034NRG24290620230815626 29/06/2023 GANGAMMA 1520002034WL008358 GANGAMMA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375766981 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-034-002/518
(AGALKERA) 		1520002034NRG24290620230815649 29/06/2023 Uma 1520002034WL008358 Uma 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375766980 UMA BASAVARAJ GADAD UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-034-002/829
(AGALKERA) 		1520002034NRG24290620230815657 29/06/2023 lakshavva 1520002034WL008358 lakshavva 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375766982 LAXMAVVA GENERAL POST OFFICE(607245)
SubTotal 4165 4165
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623APB_FTO_219117 Canara Bank CNRB0000425 BANGALORE HEBBAL 1225
2 KOPPAL KN1520002034_290623APB_FTO_219117 Canara Bank CNRB0011808 Munirabad 1470
3 KOPPAL KN1520002034_290623APB_FTO_219117 State Bank of India SBIN0004277 KOPPAL 1470
4 KOPPAL KN1520002034_290623APB_FTO_219117 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4165

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