Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_030823APB_FTO_314854
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-20-002-028-002/1605
(HITNAL) 		1520002028NRG24030820231074323 03/08/2023 FAKRUDDIN 1520002028WL011983 FAKRUDDIN 00415 SBIN0040161 309 309 Processed 25/08/2023 4837514618 MR FAKRUDDIN SO ALLABAKSHI PAMANAKAL STATE BANK OF INDIA(508548)
SubTotal 309 309
2 KOPPAL KN-20-002-028-002/1605
(HITNAL) 		1520002028NRG24030820231074322 03/08/2023 MUBEENA BEGUM 1520002028WL011983 MUBEENA BEGUM 00652 PKGB0010649 309 309 Processed 25/08/2023 4837514615 MUBEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-028-002/1635
(HITNAL) 		1520002028NRG24030820231074324 03/08/2023 LAKSHMAVVA 1520002028WL011983 LAKSHMAVVA 00652 PKGB0010649 309 309 Processed 25/08/2023 4837514614 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-028-002/1891
(HITNAL) 		1520002028NRG24030820231074325 03/08/2023 BASAMMA 1520002028WL011983 BASAMMA 00652 PKGB0010649 309 309 Processed 25/08/2023 4837514616 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-028-002/675
(HITNAL) 		1520002028NRG24030820231074326 03/08/2023 IRAPPA 1520002028WL011983 IRAPPA 00652 PKGB0010649 309 309 Processed 25/08/2023 4837514617 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-002/675
(HITNAL) 		1520002028NRG24030820231074327 03/08/2023 NINGAMMA 1520002028WL011983 NINGAMMA 00652 PKGB0010649 309 309 Processed 25/08/2023 4837514619 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_030823APB_FTO_314854 State Bank of India SBIN0040161 MUNIRABAD 309
2 KOPPAL KN1520002028_030823APB_FTO_314854 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1545

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