Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_100723APB_FTO_244217
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-20-002-014-002/44-A
(MADINUR) 		1520002014NRG24100720230905854 10/07/2023 SUBHASHCHANDRA GOUDA 1520002014WL009532 SUBHASHCHANDRA GOUDA 00176 IDIB000K332 2163 2163 Processed 21/07/2023 3601664152 Mr. SUBHASHCHANDRA GOUDA INDIAN BANK(607105)
SubTotal 2163 2163
2 KOPPAL KN-20-002-014-001/323-A
(MADINUR) 		1520002014NRG24100720230905852 10/07/2023 BASAVARAJ 1520002014WL009532 BASAVARAJ 00415 SBIN0020220 2163 2163 Processed 20/07/2023 3601664150 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-014-004/124-A
(MADINUR) 		1520002014NRG24100720230905857 10/07/2023 DEVAVVA 1520002014WL009532 DEVAVVA 00415 SBIN0020220 2163 2163 Processed 20/07/2023 3601664151 DEVAVVA KALAKAPPA HONNUNCHI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
4 KOPPAL KN-20-002-014-001/323-A
(MADINUR) 		1520002014NRG24100720230905853 10/07/2023 GITHAMMA 1520002014WL009532 GITHAMMA 00652 PKGB0010866 2163 2163 Processed 20/07/2023 3601664156 GITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-014-002/44-A
(MADINUR) 		1520002014NRG24100720230905856 10/07/2023 HANUMANAGOUDA 1520002014WL009532 HANUMANAGOUDA 00652 PKGB0010866 2163 2163 Processed 20/07/2023 3601664154 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-014-002/44-A
(MADINUR) 		1520002014NRG24100720230905855 10/07/2023 SATYAVVA 1520002014WL009532 SATYAVVA 00652 PKGB0010866 2163 2163 Processed 20/07/2023 3601664155 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-014-004/124-A
(MADINUR) 		1520002014NRG24100720230905858 10/07/2023 NETRA 1520002014WL009532 NETRA 00652 PKGB0010866 2163 2163 Processed 20/07/2023 3601664153 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_100723APB_FTO_244217 Indian Bank IDIB000K332 Koppal 2163
2 KOPPAL KN1520002014_100723APB_FTO_244217 State Bank of India SBIN0020220 KINNAL 4326
3 KOPPAL KN1520002014_100723APB_FTO_244217 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 8652

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