Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_271022APB_FTO_675744
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-20-002-023-005/28
(HASAGAL) 		1520002023NRG23271020220930702 27/10/2022 Marutesh 1520002023WL018613 Marutesh 00048 BKID0008475 1545 1545 Processed 16/11/2022 6492645951 MARUTHI S/O BHARAMAPPA H BANK OF INDIA(508505)
SubTotal 1545 1545
2 KOPPAL KN-20-002-023-002/303
(HASAGAL) 		1520002023NRG23271020220930690 27/10/2022 Manjunath 1520002023WL018613 Manjunath 00415 SBIN0040674 2400 2400 Processed 16/11/2022 6492645950 SEETHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
3 KOPPAL KN-20-002-023-005/119-A
(HASAGAL) 		1520002023NRG23271020220930698 27/10/2022 Shanmukhappa 1520002023WL018613 Shanmukhappa 00468 UBIN0559954 2472 2472 Processed 16/11/2022 6492645949 SHANMUKAPPA YAMANOORAPPA CHILAKMIKHI UNION BANK OF INDIA(508500)
SubTotal 2472 2472
4 KOPPAL KN-20-002-023-002/298
(HASAGAL) 		1520002023NRG23271020220930686 27/10/2022 Sakravva 1520002023WL018613 Sakravva 00652 PKGB0010666 2400 2400 Processed 16/11/2022 6492645948 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-023-005/19
(HASAGAL) 		1520002023NRG23271020220930701 27/10/2022 Holiyavva 1520002023WL018613 Holiyavva 00652 PKGB0010666 2472 2472 Processed 16/11/2022 6492645947 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4872 4872
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_271022APB_FTO_675744 Bank of India BKID0008475 KOPPAL 1545
2 KOPPAL KN1520002023_271022APB_FTO_675744 State Bank of India SBIN0040674 KOPPAL 2400
3 KOPPAL KN1520002023_271022APB_FTO_675744 Union Bank of India UBIN0559954 KOPPAL 2472
4 KOPPAL KN1520002023_271022APB_FTO_675744 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4872

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