Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_180423APB_FTO_20547
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-20-002-023-009/58
(HASAGAL) 		1520002039NRG24180420230025041 18/04/2023 Muttanna 1520002039WL000892 Muttanna 00415 SBIN0004277 2472 2472 Processed 20/05/2023 1746743661 MR MUTTANNA BADIGER STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 KOPPAL KN-20-002-023-009/499
(HASAGAL) 		1520002039NRG24180420230025038 18/04/2023 hanumavva 1520002039WL000892 hanumavva 00468 UBIN0918491 2472 2472 Processed 20/05/2023 1746743659 NILAMMA UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-023-009/499
(HASAGAL) 		1520002039NRG24180420230025037 18/04/2023 yamanurappa 1520002039WL000892 yamanurappa 00468 UBIN0918491 2472 2472 Processed 20/05/2023 1746743658 YAMANURAPA B VALIKAR UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-023-009/504
(HASAGAL) 		1520002039NRG24180420230025039 18/04/2023 Jyoti 1520002039WL000892 Jyoti 00468 UBIN0918491 2472 2472 Processed 20/05/2023 1746743660 JYOTHI GENERAL POST OFFICE(607245)
SubTotal 7416 7416
5 KOPPAL KN-20-002-020-003/405
(IRKALGAD) 		1520002039NRG24180420230025035 18/04/2023 Mallamma 1520002039WL000892 Mallamma 00652 PKGB0010666 2472 2472 Processed 20/05/2023 1746743657 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-003/407
(IRKALGAD) 		1520002039NRG24180420230025036 18/04/2023 Manjula 1520002039WL000892 Manjula 00652 PKGB0010666 2472 2472 Processed 20/05/2023 1746743662 MANJULA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-023-009/58
(HASAGAL) 		1520002039NRG24180420230025040 18/04/2023 Shardamma 1520002039WL000892 Shardamma 00652 PKGB0010666 2472 2472 Processed 20/05/2023 1746743663 SHARADAMMA CHIKKABOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_180423APB_FTO_20547 State Bank of India SBIN0004277 KOPPAL 2472
2 KOPPAL KN1520002039_180423APB_FTO_20547 Union Bank of India UBIN0918491 Kukanapalli 7416
3 KOPPAL KN1520002039_180423APB_FTO_20547 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7416

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