Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_201123APB_FTO_532392
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-20-002-020-003/107-C
(IRKALGAD) 		1520002039NRG24201120231206033 20/11/2023 Ramanyak 1520002039WL017819 Ramanyak 00415 SBIN0040674 4740 4740 Processed 01/01/2024 9010978662 MR RAMAPPA RATNAPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
2 KOPPAL KN-20-002-025-001/104-A
(INDARGI) 		1520002039NRG24201120231206038 20/11/2023 Mallappa 1520002039WL017820 Mallappa 00468 UBIN0918491 4424 4424 Processed 01/01/2024 9010978660 MALLAPPA HIRENINGAPPA DOLLIN UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-025-001/159
(INDARGI) 		1520002039NRG24201120231206040 20/11/2023 Hanumantha 1520002039WL017820 Hanumantha 00468 UBIN0918491 4424 4424 Processed 01/01/2024 9010978661 HANUMANTA HULAGAPPA KUNTRU HDFC BANK LTD(607152)
SubTotal 8848 8848
4 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24201120231206037 20/11/2023 Laxmhi 1520002039WL017819 Laxmhi 00652 PKGB0010562 3792 3792 Processed 01/01/2024 9010978656 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-025-001/159
(INDARGI) 		1520002039NRG24201120231206039 20/11/2023 DYAMANNA 1520002039WL017820 DYAMANNA 00652 PKGB0010562 4424 4424 Processed 01/01/2024 9010978655 PYAMANNE KUNTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
6 KOPPAL KN-20-002-020-003/107-C
(IRKALGAD) 		1520002039NRG24201120231206034 20/11/2023 Sakravva 1520002039WL017819 Sakravva 00652 PKGB0010666 4740 4740 Processed 01/01/2024 9010978657 SAKRAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24201120231206035 20/11/2023 Amaramma 1520002039WL017819 Amaramma 00652 PKGB0010666 3792 3792 Processed 01/01/2024 9010978659 AMBAVVA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24201120231206036 20/11/2023 Lakshamappa 1520002039WL017819 Lakshamappa 00652 PKGB0010666 4740 4740 Processed 01/01/2024 9010978658 LAKSHMAPPA CANARA BANK(508532)
SubTotal 13272 13272
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_201123APB_FTO_532392 State Bank of India SBIN0040674 KOPPAL 4740
2 KOPPAL KN1520002039_201123APB_FTO_532392 Union Bank of India UBIN0918491 Kukanapalli 8848
3 KOPPAL KN1520002039_201123APB_FTO_532392 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 8216
4 KOPPAL KN1520002039_201123APB_FTO_532392 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 13272

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