Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260922APB_FTO_572875
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-20-002-025-001/27-A
(INDARGI) 		1520002039NRG23260920220891187 26/09/2022 Badavappa 1520002039WL016004 Badavappa 00468 UBIN0918491 4046 4046 Processed 01/10/2022 5122845660 BADAVAPPA R MYAGERI UNION BANK OF INDIA(508500)
SubTotal 4046 4046
2 KOPPAL KN-20-002-020-003/310
(IRKALGAD) 		1520002039NRG23260920220891178 26/09/2022 Jambappa 1520002039WL016004 Jambappa 00522 CNRB000PGB1 4046 4046 Processed 01/10/2022 5122845654 MISS LAKSHMAVVA JAMBANNA LAMANI STATE BANK OF INDIA(508548)
SubTotal 4046 4046
3 KOPPAL KN-20-002-020-003/310
(IRKALGAD) 		1520002039NRG23260920220891179 26/09/2022 Sheetamma 1520002039WL016004 Sheetamma 00652 PKGB0010562 4046 4046 Processed 01/10/2022 5122845652 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-003/76-C
(IRKALGAD) 		1520002039NRG23260920220891185 26/09/2022 Peeravva 1520002039WL016004 Peeravva 00652 PKGB0010562 4046 4046 Processed 01/10/2022 5122845653 PIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8092 8092
5 KOPPAL KN-20-002-020-003/310
(IRKALGAD) 		1520002039NRG23260920220891177 26/09/2022 Jambappa 1520002039WL016004 Jambappa 00652 PKGB0010666 4046 4046 Processed 01/10/2022 5122845655 JAMBANNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-003/367
(IRKALGAD) 		1520002039NRG23260920220891180 26/09/2022 Mukkanna 1520002039WL016004 Mukkanna 00652 PKGB0010666 4046 4046 Processed 01/10/2022 5122845656 MUKKANNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG23260920220891181 26/09/2022 Mallesh 1520002039WL016004 Mallesh 00652 PKGB0010666 4046 4046 Processed 01/10/2022 5122845659 MALLESHAPPA RAMANAYKA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG23260920220891182 26/09/2022 shakramma 1520002039WL016004 shakramma 00652 PKGB0010666 4046 4046 Processed 01/10/2022 5122845658 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-003/66-C
(IRKALGAD) 		1520002039NRG23260920220891184 26/09/2022 Ganesha 1520002039WL016004 Ganesha 00652 PKGB0010666 4046 4046 Processed 01/10/2022 5122845657 GANESH PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20230 20230
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260922APB_FTO_572875 Union Bank of India UBIN0918491 Kukanapalli 4046
2 KOPPAL KN1520002039_260922APB_FTO_572875 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4046
3 KOPPAL KN1520002039_260922APB_FTO_572875 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 8092
4 KOPPAL KN1520002039_260922APB_FTO_572875 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 20230

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