Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_250423APB_FTO_37602
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-20-002-015-001/235
(GONDABAL) 		1520002015NRG24250420230073648 25/04/2023 Govindaraddi 1520002015WL001534 Govindaraddi 00048 BKID0008475 3090 3090 Processed 20/05/2023 1747125393 GOVIND REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-015-001/258
(GONDABAL) 		1520002015NRG24250420230073649 25/04/2023 Timmanagouda 1520002015WL001534 Timmanagouda 00048 BKID0008475 3090 3090 Processed 20/05/2023 1747125394 THIMANNA GOUDA BASANGOUDA BASANAGOUDA CANARA BANK(508532)
3 KOPPAL KN-20-002-015-001/352
(GONDABAL) 		1520002015NRG24250420230073651 25/04/2023 nilamma 1520002015WL001534 nilamma 00048 BKID0008475 3090 3090 Processed 20/05/2023 1747125395 NEELAMMA BHIMAREDDY MADINOOR UNION BANK OF INDIA(508500)
SubTotal 9270 9270
4 KOPPAL KN-20-002-015-001/379
(GONDABAL) 		1520002015NRG24250420230073654 25/04/2023 jagadesh 1520002015WL001534 jagadesh 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125387 JAGADISH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-015-001/379
(GONDABAL) 		1520002015NRG24250420230073653 25/04/2023 Kalakappa 1520002015WL001534 Kalakappa 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125396 KALAKAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-015-001/379
(GONDABAL) 		1520002015NRG24250420230073656 25/04/2023 kavita 1520002015WL001534 kavita 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125388 KAVITHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-015-001/379
(GONDABAL) 		1520002015NRG24250420230073655 25/04/2023 lalita 1520002015WL001534 lalita 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125389 LALITHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-015-001/597
(GONDABAL) 		1520002015NRG24250420230073658 25/04/2023 balappa 1520002015WL001534 balappa 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125386 BALAPPA KURIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-015-001/597
(GONDABAL) 		1520002015NRG24250420230073657 25/04/2023 shyavantravva 1520002015WL001534 shyavantravva 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125390 SHAVANTRAMMA B KURIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-015-001/602
(GONDABAL) 		1520002015NRG24250420230073659 25/04/2023 Nagappa 1520002015WL001534 Nagappa 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125392 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-015-001/602
(GONDABAL) 		1520002015NRG24250420230073660 25/04/2023 Netra 1520002015WL001534 Netra 00652 PKGB0010901 3090 3090 Processed 20/05/2023 1747125391 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24720 24720
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_250423APB_FTO_37602 Bank of India BKID0008475 BANK OF INDIA KOPPAL 6180
2 KOPPAL KN1520002015_250423APB_FTO_37602 Bank of India BKID0008475 KOPPAL 3090
3 KOPPAL KN1520002015_250423APB_FTO_37602 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 24720

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