Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_060423APB_FTO_3246
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-20-002-015-002/161-A
(GONDABAL) 		1520002015NRG24060420230000330 06/04/2023 Ningappa 1520002015WL000056 Ningappa 00048 BKID0008475 1545 1545 Processed 19/05/2023 1690616311 NINGAPPA S/O TINDAPPA KITNUR BANK OF INDIA(508505)
SubTotal 1545 1545
2 KOPPAL KN-20-002-015-002/161-A
(GONDABAL) 		1520002015NRG24060420230000331 06/04/2023 paramma 1520002015WL000056 paramma 00652 PKGB0010901 1545 1545 Processed 19/05/2023 1690616312 PARAVVA DEVARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-015-002/356-A
(GONDABAL) 		1520002015NRG24060420230000332 06/04/2023 reshma 1520002015WL000056 reshma 00652 PKGB0010901 1854 1854 Processed 19/05/2023 1690616313 RESHMA BIJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-015-002/378-A
(GONDABAL) 		1520002015NRG24060420230000334 06/04/2023 basappa 1520002015WL000057 basappa 00652 PKGB0010901 1854 1854 Processed 19/05/2023 1690616314 BASAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-015-002/529
(GONDABAL) 		1520002015NRG24060420230000335 06/04/2023 KOTRABASAPPA 1520002015WL000057 KOTRABASAPPA 00652 PKGB0010901 1896 1896 Processed 19/05/2023 1690616315 KOTRABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-015-002/529
(GONDABAL) 		1520002015NRG24060420230000336 06/04/2023 manjunath 1520002015WL000057 manjunath 00652 PKGB0010901 1896 1896 Processed 19/05/2023 1690616309 MANJUNATH CANARA BANK(508532)
7 KOPPAL KN-20-002-015-002/531
(GONDABAL) 		1520002015NRG24060420230000333 06/04/2023 shivaraj 1520002015WL000056 shivaraj 00652 PKGB0010901 1896 1896 Processed 19/05/2023 1690616308 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-015-002/64-A
(GONDABAL) 		1520002015NRG24060420230000337 06/04/2023 sharada 1520002015WL000057 sharada 00652 PKGB0010901 1854 1854 Processed 19/05/2023 1690616310 SHARADA . INDUSIND BANK(607189)
SubTotal 12795 12795
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_060423APB_FTO_3246 Bank of India BKID0008475 BANK OF INDIA KOPPAL 1545
2 KOPPAL KN1520002015_060423APB_FTO_3246 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 12795

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