Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_211023APB_FTO_474323
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-20-002-034-002/2102
(AGALKERA) 		1520002034NRG24201020231139820 21/10/2023 Viswanath 1520002034WL016030 Viswanath 00045 BARB0HOSPET 4665 4665 Processed 01/01/2024 8989395319 VISWANATH BANK OF BARODA(606985)
SubTotal 4665 4665
2 KOPPAL KN-20-002-034-002/2572
(AGALKERA) 		1520002034NRG24201020231139824 21/10/2023 KARNESH 1520002034WL016030 KARNESH 00078 CNRB0004436 4665 4665 Processed 01/01/2024 8989395318 KARNESH CANARA BANK(508532)
SubTotal 4665 4665
3 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG24201020231139813 21/10/2023 Rekha 1520002034WL016030 Rekha 00078 CNRB0011808 4665 4665 Processed 01/01/2024 8989395316 REKHA MALAPANAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4665 4665
4 KOPPAL KN-20-002-034-002/2077
(AGALKERA) 		1520002034NRG24201020231139818 21/10/2023 Rohit 1520002034WL016030 Rohit 00078 CNRB0011820 4125 4125 Processed 01/01/2024 8989395317 ROHIT A A CANARA BANK(508532)
SubTotal 4125 4125
5 KOPPAL KN-20-002-034-002/2572
(AGALKERA) 		1520002034NRG24201020231139822 21/10/2023 SHEKHARAPPA 1520002034WL016030 SHEKHARAPPA 00152 HDFC0001970 4665 4665 Processed 01/01/2024 8989395322 SHEKHARAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4665 4665
6 KOPPAL KN-20-002-034-002/2102
(AGALKERA) 		1520002034NRG24201020231139819 21/10/2023 Geetha Vishvanata 1520002034WL016030 Geetha Vishvanata 00415 SBIN0011278 4665 4665 Processed 01/01/2024 8989395320 MISS GEETA NAGARAJ DARAGADAKATTI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
7 KOPPAL KN-20-002-034-002/1869
(AGALKERA) 		1520002034NRG24181020231135933 21/10/2023 Manjamma 1520002034WL015833 Manjamma 00468 UBIN0559954 2844 2844 Processed 01/01/2024 8989395321 MANJAMMA SHIVUKUMAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-034-002/2572
(AGALKERA) 		1520002034NRG24201020231139821 21/10/2023 SHANKUNTALA 1520002034WL016030 SHANKUNTALA 00468 UBIN0559954 4665 4665 Processed 01/01/2024 8989395323 SHANKUNTALA CHANDRASHEKAR UNION BANK OF INDIA(508500)
SubTotal 7509 7509
9 KOPPAL KN-20-002-034-002/2077
(AGALKERA) 		1520002034NRG24201020231139817 21/10/2023 Rekha 1520002034WL016030 Rekha 00522 CNRB000PGB1 4125 4125 Processed 01/01/2024 8989395315 REKHA RAMACHANANDRA ARAKERI UNION BANK OF INDIA(508500)
SubTotal 4125 4125
10 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG24201020231139814 21/10/2023 Yamanappa 1520002034WL016030 Yamanappa 00652 PKGB0010649 4665 4665 Processed 01/01/2024 8989395312 YAMANAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-034-002/1425
(AGALKERA) 		1520002034NRG24201020231139816 21/10/2023 Praveen 1520002034WL016030 Praveen 00652 PKGB0010649 4665 4665 Processed 01/01/2024 8989395311 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-034-002/1425
(AGALKERA) 		1520002034NRG24201020231139815 21/10/2023 Rajeswari 1520002034WL016030 Rajeswari 00652 PKGB0010649 4665 4665 Processed 01/01/2024 8989395314 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-034-002/1869
(AGALKERA) 		1520002034NRG24181020231135934 21/10/2023 Shivakumar 1520002034WL015833 Shivakumar 00652 PKGB0010649 2844 2844 Processed 01/01/2024 8989395310 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-034-002/2572
(AGALKERA) 		1520002034NRG24201020231139823 21/10/2023 KARTHIK HUGAR 1520002034WL016030 KARTHIK HUGAR 00652 PKGB0010649 4665 4665 Processed 01/01/2024 8989395313 KARTHIK HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-034-002/748
(AGALKERA) 		1520002034NRG24201020231139812 21/10/2023 lakshavva 1520002034WL016029 lakshavva 00652 PKGB0010649 4043 4043 Processed 01/01/2024 8989395309 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25547 25547
Total 64631 64631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_211023APB_FTO_474323 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 4665
2 KOPPAL KN1520002034_211023APB_FTO_474323 Canara Bank CNRB0004436 N HOSAHALLI 4665
3 KOPPAL KN1520002034_211023APB_FTO_474323 Canara Bank CNRB0011808 Munirabad 4665
4 KOPPAL KN1520002034_211023APB_FTO_474323 Canara Bank CNRB0011820 BANDI HARLAPUR 4125
5 KOPPAL KN1520002034_211023APB_FTO_474323 HDFC Bank HDFC0001970 KOPPAL 4665
6 KOPPAL KN1520002034_211023APB_FTO_474323 State Bank of India SBIN0011278 MUNDARGI 4665
7 KOPPAL KN1520002034_211023APB_FTO_474323 Union Bank of India UBIN0559954 KOPPAL 7509
8 KOPPAL KN1520002034_211023APB_FTO_474323 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 4125
9 KOPPAL KN1520002034_211023APB_FTO_474323 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 25547

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