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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_140722APB_FTO_356922
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-20-002-025-001/12-A
(INDARGI) 		1520002039NRG23140720220699189 14/07/2022 Hiligevva 1520002039WL009217 Hiligevva 00165 IBKL0001196 2080 2080 Processed 19/07/2022 3187683771 HULIGEMMA S GOUDRA IDBI BANK(607095)
SubTotal 2080 2080
2 KOPPAL KN-20-002-023-008/303
(HASAGAL) 		1520002039NRG23140720220699183 14/07/2022 Suresh 1520002039WL009216 Suresh 00415 SBIN0005316 2163 2163 Processed 19/07/2022 3187683774 ANITA METI HDFC BANK LTD(607152)
3 KOPPAL KN-20-002-025-001/69
(INDARGI) 		1520002039NRG23140720220699231 14/07/2022 YAMANURSAB 1520002039WL009217 YAMANURSAB 00415 SBIN0005316 2080 2080 Processed 19/07/2022 3187683779 YAMANUR SAB IDBI BANK(607095)
SubTotal 4243 4243
4 KOPPAL KN-20-002-025-001/102-A
(INDARGI) 		1520002039NRG23140720220699187 14/07/2022 Shariffa Sab 1520002039WL009217 Shariffa Sab 00468 UBIN0918491 2080 2080 Processed 19/07/2022 3187683776 SHARIF SAB HUSSEN SAB UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-025-001/12-A
(INDARGI) 		1520002039NRG23140720220699188 14/07/2022 Sanna Hanamappa 1520002039WL009217 Sanna Hanamappa 00468 UBIN0918491 2080 2080 Processed 19/07/2022 3187683775 SANNA HANAMAPPA H GOUDRA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-025-001/212-A
(INDARGI) 		1520002039NRG23140720220699200 14/07/2022 Yallappa 1520002039WL009217 Yallappa 00468 UBIN0918491 2080 2080 Processed 19/07/2022 3187683772 YALLAPPA I KAMMAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-025-001/69
(INDARGI) 		1520002039NRG23140720220699232 14/07/2022 Mardanabi 1520002039WL009217 Mardanabi 00468 UBIN0918491 2080 2080 Processed 19/07/2022 3187683778 MARDANEVVA Y KUDRIMOTI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-025-001/78-A
(INDARGI) 		1520002039NRG23140720220699235 14/07/2022 Mantresha 1520002039WL009217 Mantresha 00468 UBIN0918491 2080 2080 Processed 19/07/2022 3187683773 MANTRESH KENCHAPPA GOUDRA UNION BANK OF INDIA(508500)
SubTotal 10400 10400
9 KOPPAL KN-20-002-023-009/47
(HASAGAL) 		1520002039NRG23140720220699185 14/07/2022 Ramappa 1520002039WL009217 Ramappa 00652 PKGB0010562 2080 2080 Processed 19/07/2022 3187683777 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-025-001/78-A
(INDARGI) 		1520002039NRG23140720220699236 14/07/2022 Huiligemma 1520002039WL009217 Huiligemma 00652 PKGB0010562 2080 2080 Processed 19/07/2022 3187683769 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4160 4160
11 KOPPAL KN-20-002-023-008/303
(HASAGAL) 		1520002039NRG23140720220699182 14/07/2022 Suresh 1520002039WL009216 Suresh 00652 PKGB0010666 2163 2163 Processed 19/07/2022 3187683770 SURESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 23046 23046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_140722APB_FTO_356922 IDBI Bank IBKL0001196 Koppal 2080
2 KOPPAL KN1520002039_140722APB_FTO_356922 State Bank of India SBIN0005316 MUNIRABAD 4243
3 KOPPAL KN1520002039_140722APB_FTO_356922 Union Bank of India UBIN0918491 Kukanapalli 10400
4 KOPPAL KN1520002039_140722APB_FTO_356922 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 4160
5 KOPPAL KN1520002039_140722APB_FTO_356922 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2163

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