Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_150423APB_FTO_15656
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-20-002-016-002/1371
(GINIGERA) 		1520002016NRG24150420230017081 15/04/2023 Kalappa 1520002016WL000683 Kalappa 00415 SBIN0013146 2472 2472 Processed 20/05/2023 1745026537 MR KALAPPA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-016-002/1584
(GINIGERA) 		1520002016NRG24150420230017084 15/04/2023 Yamanavva 1520002016WL000684 Yamanavva 00415 SBIN0013146 2472 2472 Processed 20/05/2023 1745026538 MRS YAMANAVVA YALLAPPA CHANNADASAR STATE BANK OF INDIA(508548)
SubTotal 4944 4944
3 KOPPAL KN-20-002-016-002/1704
(GINIGERA) 		1520002016NRG24150420230017086 15/04/2023 GYANAPPA 1520002016WL000684 GYANAPPA 00652 PKGB0010608 2472 2472 Processed 20/05/2023 1745026539 MR GYANAPPA SO GINIGERAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-016-007/11
(GINIGERA) 		1520002016NRG24150420230017082 15/04/2023 Devamma 1520002016WL000683 Devamma 00652 PKGB0010608 2472 2472 Processed 20/05/2023 1745026535 HANUMAPPA KITHTHANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-016-008/227
(GINIGERA) 		1520002016NRG24150420230017083 15/04/2023 Peeravva 1520002016WL000683 Peeravva 00652 PKGB0010608 2472 2472 Processed 20/05/2023 1745026536 PEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_150423APB_FTO_15656 State Bank of India SBIN0013146 GINIGERA 4944
2 KOPPAL KN1520002016_150423APB_FTO_15656 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 7416

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