Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_081123APB_FTO_508515
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-20-002-016-002/143-A
(GINIGERA) 		1520002016NRG24081120231169972 08/11/2023 Shivukumar 1520002016WL017015 Shivukumar 00045 BARB0KOPPAL 2163 2163 Processed 04/01/2024 9138613082 MR SHIVA KUMAR SHIRAGUND STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KOPPAL KN-20-002-016-002/540-A
(GINIGERA) 		1520002016NRG24081120231169973 08/11/2023 Lokesh 1520002016WL017015 Lokesh 00168 ICIC0001427 2163 2163 Processed 04/01/2024 9138613083 LOKESH ICICI BANK LTD(508534)
SubTotal 2163 2163
3 KOPPAL KN-20-002-016-002/993
(GINIGERA) 		1520002016NRG24081120231169976 08/11/2023 Basavaraj 1520002016WL017016 Basavaraj 00354 PUNB0988600 2163 2163 Processed 04/01/2024 9138613081 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2163 2163
4 KOPPAL KN-20-002-016-002/993
(GINIGERA) 		1520002016NRG24081120231169975 08/11/2023 Chatravva 1520002016WL017016 Chatravva 00652 PKGB0010608 2163 2163 Processed 04/01/2024 9138613080 CHATRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-016-002/993
(GINIGERA) 		1520002016NRG24081120231169977 08/11/2023 Honnamma 1520002016WL017016 Honnamma 00652 PKGB0010608 2163 2163 Processed 04/01/2024 9138613084 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
6 KOPPAL KN-20-002-016-002/143-A
(GINIGERA) 		1520002016NRG24081120231169974 08/11/2023 Manjunath 1520002016WL017016 Manjunath 00666 IDFB0080351 2163 2163 Processed 04/01/2024 9138613085 MANJUNATH MALLAPPA MARA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_081123APB_FTO_508515 Bank of Baroda BARB0KOPPAL koppal 2163
2 KOPPAL KN1520002016_081123APB_FTO_508515 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2163
3 KOPPAL KN1520002016_081123APB_FTO_508515 Punjab National Bank PUNB0988600 Koppal 2163
4 KOPPAL KN1520002016_081123APB_FTO_508515 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4326
5 KOPPAL KN1520002016_081123APB_FTO_508515 IDFC Bank IDFB0080351 Koppal 2163

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