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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_100723APB_FTO_244128
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-20-002-026-006/155
(BUDGUMPA) 		1520002026NRG24100720230905478 10/07/2023 MANJUNATHA 1520002026WL009524 MANJUNATHA 00225 KARB0000448 1896 1896 Processed 21/07/2023 3629607699 MR MANJUNATH RAJAPPA ELIGER STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 KOPPAL KN-20-002-026-002/192
(BUDGUMPA) 		1520002026NRG24100720230905475 10/07/2023 ayyamma 1520002026WL009524 ayyamma 00652 PKGB0010562 1896 1896 Processed 21/07/2023 3629607697 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-005/28
(BUDGUMPA) 		1520002026NRG24100720230905480 10/07/2023 YAMANAMMA 1520002026WL009525 YAMANAMMA 00652 PKGB0010562 1896 1896 Processed 21/07/2023 3629607695 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-006/1088
(BUDGUMPA) 		1520002026NRG24100720230905476 10/07/2023 SHIRISHA 1520002026WL009524 SHIRISHA 00652 PKGB0010562 1896 1896 Processed 21/07/2023 3629607696 SHIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-006/155
(BUDGUMPA) 		1520002026NRG24100720230905477 10/07/2023 pakiramma 1520002026WL009524 pakiramma 00652 PKGB0010562 1896 1896 Processed 21/07/2023 3629607698 PAKEERAVVA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_100723APB_FTO_244128 KARNATAKA BANK KARB0000448 KOPPAL 1896
2 KOPPAL KN1520002026_100723APB_FTO_244128 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 7584

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