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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_071022APB_FTO_611551
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-20-002-025-001/143
(INDARGI) 		1520002039NRG23071020220907756 07/10/2022 Yamanavva 1520002039WL017034 Yamanavva 00415 SBIN0004277 4326 4326 Processed 12/11/2022 6416434300 MRS YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
2 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG23071020220907745 07/10/2022 Hanumappa 1520002039WL017032 Hanumappa 00415 SBIN0040674 618 618 Processed 12/11/2022 6416434301 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 618 618
3 KOPPAL KN-20-002-025-001/198-A
(INDARGI) 		1520002039NRG23071020220907757 07/10/2022 Hulagappa 1520002039WL017034 Hulagappa 00468 UBIN0918491 4326 4326 Processed 12/11/2022 6416434299 HULUGAPPA ARISHINAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-025-001/33-A
(INDARGI) 		1520002039NRG23071020220907761 07/10/2022 Nagavva 1520002039WL017034 Nagavva 00468 UBIN0918491 4326 4326 Processed 12/11/2022 6416434298 NAGAVVA M KURABAR UNION BANK OF INDIA(508500)
SubTotal 8652 8652
5 KOPPAL KN-20-002-025-001/31-A
(INDARGI) 		1520002039NRG23071020220907760 07/10/2022 Gangamma 1520002039WL017034 Gangamma 00652 PKGB0010562 4326 4326 Processed 12/11/2022 6416434297 MALLESHAPPA SO MARIBALAPPA ARASANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-025-001/43
(INDARGI) 		1520002039NRG23071020220907750 07/10/2022 HULIGEVVA 1520002039WL017032 HULIGEVVA 00652 PKGB0010562 1854 1854 Processed 12/11/2022 6416434296 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_071022APB_FTO_611551 State Bank of India SBIN0004277 KOPPAL 4326
2 KOPPAL KN1520002039_071022APB_FTO_611551 State Bank of India SBIN0040674 KOPPAL 618
3 KOPPAL KN1520002039_071022APB_FTO_611551 Union Bank of India UBIN0918491 Kukanapalli 8652
4 KOPPAL KN1520002039_071022APB_FTO_611551 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 6180

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