Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_090623APB_FTO_168707
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-20-002-013-001/314-A
(OJANAHALLI) 		1520002013NRG24090620230598276 09/06/2023 HULIGEVVA 1520002013WL006120 HULIGEVVA 00354 PUNB0988600 4017 4017 Processed 15/06/2023 2566497856 HULIGAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 4017 4017
2 KOPPAL KN-20-002-013-004/297
(OJANAHALLI) 		1520002013NRG24090620230598279 09/06/2023 Ramjan bi 1520002013WL006120 Ramjan bi 00415 SBIN0020220 4740 4740 Processed 15/06/2023 2566497857 MRS RAMJANBEE IMAMSAB PINJAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 KOPPAL KN-20-002-013-004/1001
(OJANAHALLI) 		1520002013NRG24090620230598278 09/06/2023 MAMMAYAVVA 1520002013WL006120 MAMMAYAVVA 00652 PKGB0010558 3575 3575 Processed 15/06/2023 2566497859 DYAMAVVA WO MUDIYAPPA METGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3575 3575
4 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG24090620230598277 09/06/2023 Minakshi 1520002013WL006120 Minakshi 00652 PKGB0010704 927 927 Processed 15/06/2023 2566497858 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 13259 13259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_090623APB_FTO_168707 Punjab National Bank PUNB0988600 Koppal 4017
2 KOPPAL KN1520002013_090623APB_FTO_168707 State Bank of India SBIN0020220 KINNAL 4740
3 KOPPAL KN1520002013_090623APB_FTO_168707 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3575
4 KOPPAL KN1520002013_090623APB_FTO_168707 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 927

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