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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_300622APB_FTO_297481
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-20-002-013-005/55-A
(OJANAHALLI) 		1520002013NRG23300620220587047 30/06/2022 Lakshmavva 1520002013WL007213 Lakshmavva 00045 BARB0KOPPAL 2241 2241 Processed 07/07/2022 2848267698 LAXAMAVVA BANK OF BARODA(606985)
SubTotal 2241 2241
2 KOPPAL KN-20-002-013-004/32-A
(OJANAHALLI) 		1520002013NRG23300620220587224 30/06/2022 LALITAVVA 1520002013WL007218 LALITAVVA 00415 SBIN0020220 4635 4635 Processed 07/07/2022 2848267700 LALITHAVVA W O MAHADEVAPPA SANDI CANARA BANK(508532)
SubTotal 4635 4635
3 KOPPAL KN-20-002-013-002/503
(OJANAHALLI) 		1520002013NRG23300620220587221 30/06/2022 Akkavva 1520002013WL007217 Akkavva 00468 UBIN0559954 4635 4635 Processed 07/07/2022 2848267699 AKKAMMA GAVISIDDAPPA BARAKER UNION BANK OF INDIA(508500)
SubTotal 4635 4635
4 KOPPAL KN-20-002-013-004/47-A
(OJANAHALLI) 		1520002013NRG23300620220587225 30/06/2022 Lakshmavva 1520002013WL007218 Lakshmavva 00652 PKGB0010558 4635 4635 Processed 07/07/2022 2848267695 LAXMAVVA WO MALLAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-013-004/70
(OJANAHALLI) 		1520002013NRG23300620220587222 30/06/2022 Lalitavva 1520002013WL007217 Lalitavva 00652 PKGB0010558 4635 4635 Processed 07/07/2022 2848267696 LALITAVVA ROKAPPA METI UNION BANK OF INDIA(508500)
SubTotal 9270 9270
6 KOPPAL KN-20-002-013-005/173
(OJANAHALLI) 		1520002013NRG23300620220587045 30/06/2022 Lakshmavva 1520002013WL007213 Lakshmavva 00652 PKGB0010704 3237 3237 Processed 07/07/2022 2848267697 LAXMAVVA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3237 3237
Total 24018 24018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_300622APB_FTO_297481 Bank of Baroda BARB0KOPPAL koppal 2241
2 KOPPAL KN1520002013_300622APB_FTO_297481 State Bank of India SBIN0020220 KINNAL 4635
3 KOPPAL KN1520002013_300622APB_FTO_297481 Union Bank of India UBIN0559954 KOPPAL 4635
4 KOPPAL KN1520002013_300622APB_FTO_297481 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 9270
5 KOPPAL KN1520002013_300622APB_FTO_297481 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3237

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