Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_011022APB_FTO_590147
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-20-002-013-004/356
(OJANAHALLI) 		1520002013NRG23011020220897480 01/10/2022 HALESH 1520002013WL016520 HALESH 00048 BKID0008475 3090 3090 Processed 12/11/2022 6415349615 ALLASAB NABISAB NADAPH BANK OF INDIA(508505)
SubTotal 3090 3090
2 KOPPAL KN-20-002-013-004/147
(OJANAHALLI) 		1520002013NRG23011020220897477 01/10/2022 Rudrappa 1520002013WL016520 Rudrappa 00415 SBIN0020220 3090 3090 Processed 12/11/2022 6415349613 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
3 KOPPAL KN-20-002-013-004/147
(OJANAHALLI) 		1520002013NRG23011020220897479 01/10/2022 Shivappa 1520002013WL016520 Shivappa 00415 SBIN0040674 3090 3090 Processed 12/11/2022 6415349614 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
4 KOPPAL KN-20-002-013-004/147
(OJANAHALLI) 		1520002013NRG23011020220897478 01/10/2022 Paramma 1520002013WL016520 Paramma 00652 PKGB0010558 3090 3090 Processed 12/11/2022 6415349611 PARAVVA RUDRAPPA GUGGARI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-013-004/531-A
(OJANAHALLI) 		1520002013NRG23011020220897483 01/10/2022 Dyamavva 1520002013WL016520 Dyamavva 00652 PKGB0010558 3090 3090 Processed 12/11/2022 6415349612 DYAMAVVA ASHOKAPPA NAREGAL UNION BANK OF INDIA(508500)
SubTotal 6180 6180
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_011022APB_FTO_590147 Bank of India BKID0008475 KOPPAL 3090
2 KOPPAL KN1520002013_011022APB_FTO_590147 State Bank of India SBIN0020220 KINNAL 3090
3 KOPPAL KN1520002013_011022APB_FTO_590147 State Bank of India SBIN0040674 KOPPAL 3090
4 KOPPAL KN1520002013_011022APB_FTO_590147 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 6180

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