Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_090623APB_FTO_167523
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-20-002-035-002/307
(GULADALLI) 		1520002036NRG24090620230592561 09/06/2023 Ningappa Kuri 1520002036WL006078 Ningappa Kuri 00415 SBIN0013146 1545 1545 Processed 16/06/2023 2605195527 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
2 KOPPAL KN-20-002-028-001/401
(HITNAL) 		1520002036NRG24090620230592562 09/06/2023 Mudukappa 1520002036WL006079 Mudukappa 00522 CNRB000PGB1 1545 1545 Processed 16/06/2023 2605195524 MUDAKAPPA SO YAMANAPPA RYAVANAKI RO BE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
3 KOPPAL KN-20-002-028-001/401
(HITNAL) 		1520002036NRG24090620230592563 09/06/2023 Kasturemma 1520002036WL006079 Kasturemma 00652 PKGB0010649 1545 1545 Processed 16/06/2023 2605195523 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-034-001/668
(AGALKERA) 		1520002036NRG24090620230592559 09/06/2023 Ramalevva 1520002036WL006078 Ramalevva 00652 PKGB0010649 1545 1545 Processed 16/06/2023 2605195525 RAMALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-035-002/233
(GULADALLI) 		1520002036NRG24090620230592560 09/06/2023 Hanumavva 1520002036WL006078 Hanumavva 00652 PKGB0010649 1545 1545 Processed 16/06/2023 2605195526 HANUMAVVA WO BASAVARAJ KUDUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_090623APB_FTO_167523 State Bank of India SBIN0013146 GINIGERA 1545
2 KOPPAL KN1520002036_090623APB_FTO_167523 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1545
3 KOPPAL KN1520002036_090623APB_FTO_167523 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4635

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