Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_300623APB_FTO_219942
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-20-002-007-001/2067
(BISARALLI) 		1520002007NRG24280620230799489 30/06/2023 Bapuraya 1520002007WL008245 Bapuraya 00078 CNRB0011801 1920 1920 Processed 13/07/2023 3375643609 BAPURAYA MARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1920 1920
2 KOPPAL KN-20-002-007-001/1794
(BISARALLI) 		1520002007NRG24280620230799461 30/06/2023 Lakshmavva 1520002007WL008245 Lakshmavva 00089 CBIN0283567 1920 1920 Processed 13/07/2023 3375643611 Mrs. LAXMAWWA TIPPANNA BIKANAHALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 KOPPAL KN-20-002-007-001/226
(BISARALLI) 		1520002007NRG24280620230799502 30/06/2023 prasantaraddi 1520002007WL008245 prasantaraddi 00127 FDRL0002117 1920 1920 Processed 13/07/2023 3375643610 PRASANTARADDI UNION BANK OF INDIA(508500)
SubTotal 1920 1920
4 KOPPAL KN-20-002-007-001/2002-A
(BISARALLI) 		1520002007NRG24280620230799479 30/06/2023 GAVISIDDAPPA 1520002007WL008245 GAVISIDDAPPA 00415 SBIN0004277 1920 1920 Processed 13/07/2023 3375643612 GAVISIDDAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-007-001/3015
(BISARALLI) 		1520002007NRG24280620230799527 30/06/2023 Nagaraj 1520002007WL008245 Nagaraj 00415 SBIN0004277 1920 1920 Processed 13/07/2023 3375643613 NAGARAJ SANNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3840 3840
6 KOPPAL KN-20-002-007-001/2002-A
(BISARALLI) 		1520002007NRG24280620230799480 30/06/2023 FAKEERAMMA 1520002007WL008245 FAKEERAMMA 00652 PKGB0010608 1920 1920 Processed 13/07/2023 3375643607 FAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/3025
(BISARALLI) 		1520002007NRG24280620230799531 30/06/2023 sunita 1520002007WL008245 sunita 00652 PKGB0010608 1920 1920 Processed 13/07/2023 3375643608 MISS SUNITA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_300623APB_FTO_219942 Canara Bank CNRB0011801 Koppal 1920
2 KOPPAL KN1520002007_300623APB_FTO_219942 Central Bank Of India CBIN0283567 KOPPAL 1920
3 KOPPAL KN1520002007_300623APB_FTO_219942 FEDERAL BANK FDRL0002117 Koppal 1920
4 KOPPAL KN1520002007_300623APB_FTO_219942 State Bank of India SBIN0004277 KOPPAL 3840
5 KOPPAL KN1520002007_300623APB_FTO_219942 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3840

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