Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_210223APB_FTO_956172
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-20-002-014-003/1013
(MADINUR) 		1520002038NRG23210220231135227 21/02/2023 PAMPAPATI 1520002038WL028317 PAMPAPATI 00415 SBIN0020220 2163 2163 Processed 25/03/2023 0114244610 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-014-005/120
(MADINUR) 		1520002038NRG23210220231135229 21/02/2023 HANUMAVVA 1520002038WL028317 HANUMAVVA 00415 SBIN0020220 2163 2163 Processed 25/03/2023 0114244607 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 KOPPAL KN-20-002-014-005/120
(MADINUR) 		1520002038NRG23210220231135228 21/02/2023 SHIVANAGOUDA 1520002038WL028317 SHIVANAGOUDA 00468 UBIN0819514 2163 2163 Processed 25/03/2023 0114244608 SHIVAPPA MALIPATIL BDSTNL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG23210220231135230 21/02/2023 MAHADEVAVVA 1520002038WL028317 MAHADEVAVVA 00652 PKGB0010866 2163 2163 Processed 25/03/2023 0114244609 AKKAMAHADEVI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_210223APB_FTO_956172 State Bank of India SBIN0020220 KINNAL 4326
2 KOPPAL KN1520002038_210223APB_FTO_956172 Union Bank of India UBIN0819514 Koppal 2163
3 KOPPAL KN1520002038_210223APB_FTO_956172 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2163

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