Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_161023APB_FTO_458775
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-20-002-027-006/98-A
(CHIKKABOMMANAL) 		1520002027NRG24161020231133149 16/10/2023 Ravichandra 1520002027WL015679 Ravichandra 00177 IOBA0003413 1450 1450 Processed 22/11/2023 7909670715 MR RAVIKUMAR KURI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
2 KOPPAL KN-20-002-027-004/318-A
(CHIKKABOMMANAL) 		1520002027NRG24161020231133144 16/10/2023 Mukkalappa 1520002027WL015678 Mukkalappa 00415 SBIN0005316 1450 1450 Processed 22/11/2023 7909670713 MUKKALAPPA T HARIJANA UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-027-004/66
(CHIKKABOMMANAL) 		1520002027NRG24161020231133145 16/10/2023 Nagappa 1520002027WL015678 Nagappa 00415 SBIN0005316 1800 1800 Processed 22/11/2023 7909670712 MR NAGAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-027-006/98-A
(CHIKKABOMMANAL) 		1520002027NRG24161020231133148 16/10/2023 Huchhappa 1520002027WL015679 Huchhappa 00415 SBIN0005316 1450 1450 Processed 22/11/2023 7909670714 MR HUCHCHAPPA MUKAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 4700 4700
5 KOPPAL KN-20-002-027-004/229
(CHIKKABOMMANAL) 		1520002027NRG24161020231133141 16/10/2023 Basavaraj 1520002027WL015678 Basavaraj 00468 UBIN0559954 1450 1450 Processed 22/11/2023 7909670716 BASAVARAJ NEELAPPA VANKALKUNTI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-027-004/3
(CHIKKABOMMANAL) 		1520002027NRG24161020231133147 16/10/2023 Sharanamma 1520002027WL015679 Sharanamma 00468 UBIN0559954 3240 3240 Processed 22/11/2023 7909670717 SHARANAMMA PARASAPPA BUDSHETNAL UNION BANK OF INDIA(508500)
SubTotal 4690 4690
7 KOPPAL KN-20-002-027-004/229
(CHIKKABOMMANAL) 		1520002027NRG24161020231133142 16/10/2023 Laxmavva 1520002027WL015678 Laxmavva 00652 PKGB0010759 1450 1450 Processed 22/11/2023 7909670710 laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-027-004/318-A
(CHIKKABOMMANAL) 		1520002027NRG24161020231133143 16/10/2023 Huligevva 1520002027WL015678 Huligevva 00652 PKGB0010759 1450 1450 Processed 22/11/2023 7909670709 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-027-004/66
(CHIKKABOMMANAL) 		1520002027NRG24161020231133146 16/10/2023 Eramma 1520002027WL015678 Eramma 00652 PKGB0010759 1800 1800 Processed 22/11/2023 7909670711 ERAMMA VAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4700 4700
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_161023APB_FTO_458775 Indian Overseas Bank IOBA0003413 KOPPAL 1450
2 KOPPAL KN1520002027_161023APB_FTO_458775 State Bank of India SBIN0005316 MUNIRABAD 4700
3 KOPPAL KN1520002027_161023APB_FTO_458775 Union Bank of India UBIN0559954 KOPPAL 4690
4 KOPPAL KN1520002027_161023APB_FTO_458775 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4700

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