Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_210123APB_FTO_919880
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-20-002-014-005/120
(MADINUR) 		1520002038NRG23210120231097394 21/01/2023 HANUMAVVA 1520002038WL026370 HANUMAVVA 00415 SBIN0020220 2163 2163 Processed 31/01/2023 8260149419 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KOPPAL KN-20-002-014-005/120
(MADINUR) 		1520002038NRG23210120231097393 21/01/2023 SHIVANAGOUDA 1520002038WL026370 SHIVANAGOUDA 00468 UBIN0819514 2163 2163 Processed 31/01/2023 8260149417 SHIVAPPA MALIPATIL BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG23210120231097397 21/01/2023 GEETHA BASETTAR 1520002038WL026370 GEETHA BASETTAR 00468 UBIN0909025 2163 2163 Processed 31/01/2023 8260149418 GITHA B BASETTARA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
4 KOPPAL KN-20-002-022-003/1017
(LEBAGERI) 		1520002038NRG23210120231097386 21/01/2023 IMAM BI 1520002038WL026369 IMAM BI 00652 PKGB0010704 1545 1545 Processed 31/01/2023 8260149423 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
5 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG23210120231097395 21/01/2023 MAHADEVAVVA 1520002038WL026370 MAHADEVAVVA 00652 PKGB0010866 2163 2163 Processed 31/01/2023 8260149422 AKKAMAHADEVI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG23210120231097396 21/01/2023 BASAVARAJ 1520002038WL026370 BASAVARAJ 00652 PKGB0010866 2163 2163 Processed 31/01/2023 8260149416 BASAVARAJ E BASHETTAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-022-003/210-A
(LEBAGERI) 		1520002038NRG23210120231097388 21/01/2023 SHIVAMMA 1520002038WL026369 SHIVAMMA 00652 PKGB0010866 2163 2163 Processed 31/01/2023 8260149420 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-022-003/758
(LEBAGERI) 		1520002038NRG23210120231097390 21/01/2023 RATNAVVA 1520002038WL026369 RATNAVVA 00652 PKGB0010866 927 927 Processed 31/01/2023 8260149424 RATNAVVA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-022-003/841
(LEBAGERI) 		1520002038NRG23210120231097392 21/01/2023 BHIMAVVA 1520002038WL026369 BHIMAVVA 00652 PKGB0010866 2163 2163 Processed 31/01/2023 8260149421 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9579 9579
Total 17613 17613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_210123APB_FTO_919880 State Bank of India SBIN0020220 KINNAL 2163
2 KOPPAL KN1520002038_210123APB_FTO_919880 Union Bank of India UBIN0819514 Koppal 2163
3 KOPPAL KN1520002038_210123APB_FTO_919880 Union Bank of India UBIN0909025 KOPPAL 2163
4 KOPPAL KN1520002038_210123APB_FTO_919880 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1545
5 KOPPAL KN1520002038_210123APB_FTO_919880 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 9579

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