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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_190123APB_FTO_910479
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-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG23180120231082601 19/01/2023 Basavaraj 1520002026WL025928 Basavaraj 00225 KARB0000314 2163 2163 Processed 24/01/2023 8130660794 BASAVARAJ HOKKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG23180120231082608 19/01/2023 gaviswami 1520002026WL025928 gaviswami 00415 SBIN0013146 2163 2163 Processed 24/01/2023 8130660793 MR GAVISWAMY STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG23180120231082602 19/01/2023 cennamma 1520002026WL025928 cennamma 00468 UBIN0559954 2163 2163 Processed 24/01/2023 8130660795 CHANNAMMA BASAVARAJ HOKKALA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
4 KOPPAL KN-20-002-026-002/1086
(BUDGUMPA) 		1520002026NRG23180120231082603 19/01/2023 anitha 1520002026WL025928 anitha 00652 PKGB0010562 2163 2163 Processed 24/01/2023 8130660796 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-002/1333
(BUDGUMPA) 		1520002026NRG23180120231082605 19/01/2023 BIRAPPA 1520002026WL025928 BIRAPPA 00652 PKGB0010562 2163 2163 Processed 24/01/2023 8130660797 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-002/1333
(BUDGUMPA) 		1520002026NRG23180120231082604 19/01/2023 LALITAMMA 1520002026WL025928 LALITAMMA 00652 PKGB0010562 2163 2163 Processed 24/01/2023 8130660798 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG23180120231082606 19/01/2023 yallappa 1520002026WL025928 yallappa 00652 PKGB0010562 2163 2163 Processed 24/01/2023 8130660799 YALLAPPA SO HANUMANTHAPPA VAKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-006/18-A
(BUDGUMPA) 		1520002026NRG23180120231082610 19/01/2023 DEVAMMA 1520002026WL025928 DEVAMMA 00652 PKGB0010562 2163 2163 Processed 24/01/2023 8130660790 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-006/18-A
(BUDGUMPA) 		1520002026NRG23180120231082611 19/01/2023 MANJUNATHA 1520002026WL025928 MANJUNATHA 00652 PKGB0010562 2163 2163 Processed 24/01/2023 8130660791 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
10 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG23180120231082607 19/01/2023 laxmidevi 1520002026WL025928 laxmidevi 00652 PKGB0010608 2163 2163 Processed 24/01/2023 8130660792 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_190123APB_FTO_910479 KARNATAKA BANK KARB0000314 HOSPET 2163
2 KOPPAL KN1520002026_190123APB_FTO_910479 State Bank of India SBIN0013146 GINIGERA 2163
3 KOPPAL KN1520002026_190123APB_FTO_910479 Union Bank of India UBIN0559954 KOPPAL 2163
4 KOPPAL KN1520002026_190123APB_FTO_910479 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 12978
5 KOPPAL KN1520002026_190123APB_FTO_910479 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2163

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