Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:26:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_020423APB_FTO_1058
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-20-002-028-003/1866
(HITNAL) 		1520002028NRG23010420231261391 02/04/2023 BALAPPA 1520002028WL031931 BALAPPA 00078 CNRB0011808 927 927 Processed 19/05/2023 1690638088 BALAPPA CANARA BANK(508532)
SubTotal 927 927
2 KOPPAL KN-20-002-028-003/1863
(HITNAL) 		1520002028NRG23010420231261792 02/04/2023 KOTRESH AMBIGERA 1520002028WL031934 KOTRESH AMBIGERA 00415 SBIN0040161 1020 1020 Processed 19/05/2023 1690638089 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 KOPPAL KN-20-002-028-002/1213
(HITNAL) 		1520002028NRG23010420231261813 02/04/2023 ANASAMMA 1520002028WL031935 ANASAMMA 00468 UBIN0559954 680 680 Processed 19/05/2023 1690638090 ANASAMMA TAYAPPA ELIGER UNION BANK OF INDIA(508500)
SubTotal 680 680
4 KOPPAL KN-20-002-028-002/1091
(HITNAL) 		1520002028NRG23010420231261552 02/04/2023 SUDEEPA CHORADA 1520002028WL031933 SUDEEPA CHORADA 00652 PKGB0010649 340 340 Processed 19/05/2023 1690638084 SUDEEPA CHORADA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-028-002/1137
(HITNAL) 		1520002028NRG23010420231261802 02/04/2023 BHIMAPPA 1520002028WL031935 BHIMAPPA 00652 PKGB0010649 680 680 Processed 19/05/2023 1690638082 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-002/1213
(HITNAL) 		1520002028NRG23010420231261814 02/04/2023 PRASHANTH 1520002028WL031935 PRASHANTH 00652 PKGB0010649 680 680 Processed 19/05/2023 1690638083 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-028-002/893
(HITNAL) 		1520002028NRG23010420231261888 02/04/2023 SAVITHRAMMA 1520002028WL031935 SAVITHRAMMA 00652 PKGB0010649 680 680 Processed 19/05/2023 1690638086 SAVITREMMA SHIVAPPA KUMBAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-028-003/1026
(HITNAL) 		1520002028NRG23010420231261645 02/04/2023 BHEMAPPA 1520002028WL031933 BHEMAPPA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690638080 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-028-003/1026
(HITNAL) 		1520002028NRG23010420231261644 02/04/2023 RENUKA 1520002028WL031933 RENUKA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690638081 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-028-003/1863
(HITNAL) 		1520002028NRG23010420231261791 02/04/2023 RENUKAMMA 1520002028WL031934 RENUKAMMA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690638087 RENUKAMMA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-028-003/37
(HITNAL) 		1520002028NRG23010420231261392 02/04/2023 BALAVVA 1520002028WL031931 BALAVVA 00652 PKGB0010649 927 927 Processed 19/05/2023 1690638085 BALAVVA WO HANUMANTHAPPA KODAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6367 6367
Total 8994 8994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_020423APB_FTO_1058 Canara Bank CNRB0011808 Munirabad 927
2 KOPPAL KN1520002028_020423APB_FTO_1058 State Bank of India SBIN0040161 MUNIRABAD 1020
3 KOPPAL KN1520002028_020423APB_FTO_1058 Union Bank of India UBIN0559954 KOPPAL 680
4 KOPPAL KN1520002028_020423APB_FTO_1058 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6367

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