Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:43:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_060523APB_FTO_66276
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-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24060520230210336 06/05/2023 Pushpavati 1520002034WL002682 Pushpavati 00078 CNRB0011822 1236 1236 Processed 24/05/2023 1817878321 PUSHPAVATI CANARA BANK(508532)
2 KOPPAL KN-20-002-034-002/1898
(AGALKERA) 		1520002034NRG24060520230210337 06/05/2023 Ramaleppa 1520002034WL002682 Ramaleppa 00078 CNRB0011822 1236 1236 Processed 24/05/2023 1817878322 RAMALEPPA CANARA BANK(508532)
SubTotal 2472 2472
3 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24060520230210333 06/05/2023 Belleppa 1520002034WL002680 Belleppa 00415 SBIN0040161 2163 2163 Processed 24/05/2023 1817878320 MASTER BELLEPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 KOPPAL KN-20-002-034-002/2448
(AGALKERA) 		1520002034NRG24060520230210339 06/05/2023 VEENA 1520002034WL002682 VEENA 00468 UBIN0559954 1236 1236 Processed 24/05/2023 1817878319 VEENA GOPAL GALI UNION BANK OF INDIA(508500)
SubTotal 1236 1236
5 KOPPAL KN-20-002-034-002/2448
(AGALKERA) 		1520002034NRG24060520230210338 06/05/2023 GOPAL GALI 1520002034WL002682 GOPAL GALI 00652 PKGB0010649 1236 1236 Processed 24/05/2023 1817878318 GOPALAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24060520230210332 06/05/2023 Basappa 1520002034WL002680 Basappa 00652 PKGB0010649 2163 2163 Processed 24/05/2023 1817878323 BASAVARAJ CHILAKA MUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-034-002/722
(AGALKERA) 		1520002034NRG24060520230210331 06/05/2023 shankramma 1520002034WL002680 shankramma 00652 PKGB0010649 2163 2163 Processed 24/05/2023 1817878325 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-034-002/936
(AGALKERA) 		1520002034NRG24060520230210335 06/05/2023 Bhramesh 1520002034WL002681 Bhramesh 00652 PKGB0010649 2163 2163 Processed 24/05/2023 1817878317 BHRAMESH SO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-034-002/936
(AGALKERA) 		1520002034NRG24060520230210334 06/05/2023 laxmibai 1520002034WL002681 laxmibai 00652 PKGB0010649 2163 2163 Processed 24/05/2023 1817878324 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
Total 15759 15759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_060523APB_FTO_66276 Canara Bank CNRB0011822 Hosahalli 2472
2 KOPPAL KN1520002034_060523APB_FTO_66276 State Bank of India SBIN0040161 MUNIRABAD 2163
3 KOPPAL KN1520002034_060523APB_FTO_66276 Union Bank of India UBIN0559954 KOPPAL 1236
4 KOPPAL KN1520002034_060523APB_FTO_66276 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 9888

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