Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_051223FTO_559535
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-20-002-014-003/602
(MADINUR) 		1520002038NRG24021220231236667 05/12/2023 PRAKASH 1520002WL0018678 PRAKASH 00165 IBKL0001196 2360 2360 Processed 29/02/2024 1074617406 PRAKASH ()
SubTotal 2360 2360
2 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG24021220231236668 05/12/2023 KALMESH 1520002WL0018678 KALMESH 00415 SBIN0020220 2360 2360 Processed 29/02/2024 1074617408 MR KALMESH HIREMANI ()
3 KOPPAL KN-20-002-014-005/178
(MADINUR) 		1520002038NRG24021220231236670 05/12/2023 Shivavva 1520002WL0018678 Shivavva 00415 SBIN0020220 1820 1820 Processed 29/02/2024 1074617409 MRS SHIVAVVA PUJAR ()
SubTotal 4180 4180
4 KOPPAL KN-20-002-022-003/133
(LEBAGERI) 		1520002038NRG24021220231236673 05/12/2023 BHIMAVVA 1520002WL0018678 BHIMAVVA 00415 SBIN0040674 2212 2212 Processed 29/02/2024 1074617410 MRS BHIMAVVA ()
5 KOPPAL KN-20-002-022-003/133
(LEBAGERI) 		1520002038NRG24021220231236674 05/12/2023 BHIMAVVA 1520002WL0018678 BHIMAVVA 00415 SBIN0040674 2528 2528 Processed 29/02/2024 1074617411 MRS BHIMAVVA ()
SubTotal 4740 4740
6 KOPPAL KN-20-002-014-003/990-A
(MADINUR) 		1520002038NRG24021220231236669 05/12/2023 MAHAMADRAFI 1520002WL0018678 MAHAMADRAFI 00468 UBIN0559954 2065 2065 Processed 29/02/2024 1074617412 MAHAMADRAFI ()
SubTotal 2065 2065
7 KOPPAL KN-20-002-022-003/836
(LEBAGERI) 		1520002038NRG24021220231236672 05/12/2023 ANAND 1520002WL0018678 ANAND 00468 UBIN0819514 4740 4740 Processed 29/02/2024 1074617413 ANAND ()
SubTotal 4740 4740
8 KOPPAL KN-20-002-014-005/197-B
(MADINUR) 		1520002038NRG24021220231236671 05/12/2023 SHASHIKALA 1520002WL0018678 SHASHIKALA 00652 PKGB0010866 2080 2080 Rejected 29/02/2024 1074617407 Account closed
SubTotal 2080 2080
Total 20165 20165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_051223FTO_559535 IDBI Bank IBKL0001196 Koppal 2360
2 KOPPAL KN1520002038_051223FTO_559535 State Bank of India SBIN0020220 KINNAL 4180
3 KOPPAL KN1520002038_051223FTO_559535 State Bank of India SBIN0040674 KOPPAL 4740
4 KOPPAL KN1520002038_051223FTO_559535 Union Bank of India UBIN0559954 KOPPAL 2065
5 KOPPAL KN1520002038_051223FTO_559535 Union Bank of India UBIN0819514 Koppal 4740
6 KOPPAL KN1520002038_051223FTO_559535 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2080

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