Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_211023APB_FTO_475037
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-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24211020231140150 21/10/2023 GIRIYAPPA 1520002038WL016066 GIRIYAPPA 00165 IBKL0001196 4635 4635 Processed 01/01/2024 8989113086 MR GIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
2 KOPPAL KN-20-002-014-003/1013
(MADINUR) 		1520002038NRG24211020231140142 21/10/2023 PAMPAPATI 1520002038WL016066 PAMPAPATI 00415 SBIN0020220 4635 4635 Processed 01/01/2024 8989113076 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-014-003/220
(MADINUR) 		1520002038NRG24211020231140146 21/10/2023 YANKAVVA 1520002038WL016066 YANKAVVA 00415 SBIN0020220 4635 4635 Processed 01/01/2024 8989113075 MRS YANKAMMA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-014-003/369
(MADINUR) 		1520002038NRG24211020231140147 21/10/2023 BHARAMAPPA 1520002038WL016066 BHARAMAPPA 00415 SBIN0020220 4635 4635 Processed 01/01/2024 8989113083 MR BHARAMAPPA DEVAPPA MUDDABALLI STATE BANK OF INDIA(508548)
SubTotal 13905 13905
5 KOPPAL KN-20-002-022-003/51
(LEBAGERI) 		1520002038NRG24211020231140153 21/10/2023 SHIVAPPA 1520002038WL016066 SHIVAPPA 00415 SBIN0040674 4424 4424 Processed 01/01/2024 8989113074 SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
6 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24211020231140143 21/10/2023 SANTOSH 1520002038WL016066 SANTOSH 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113077 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-014-003/1094
(MADINUR) 		1520002038NRG24211020231140144 21/10/2023 NETRAVATI 1520002038WL016066 NETRAVATI 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113078 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-014-003/1096
(MADINUR) 		1520002038NRG24211020231140145 21/10/2023 Lakshmavva 1520002038WL016066 Lakshmavva 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113081 LAKSHMAVVA D MUDDABALLI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24211020231140149 21/10/2023 Annapurnavva 1520002038WL016066 Annapurnavva 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113079 ANNAPURNAVVA ERAPPA SHEELI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24211020231140148 21/10/2023 Maruti 1520002038WL016066 Maruti 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113080 MARUTI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-014-003/419-A
(MADINUR) 		1520002038NRG24211020231140151 21/10/2023 GEETHA 1520002038WL016066 GEETHA 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113084 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24211020231140152 21/10/2023 Lalsangappa 1520002038WL016066 Lalsangappa 00652 PKGB0010866 4635 4635 Processed 01/01/2024 8989113082 LALASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-022-003/51
(LEBAGERI) 		1520002038NRG24211020231140154 21/10/2023 SURESH 1520002038WL016066 SURESH 00652 PKGB0010866 4424 4424 Processed 01/01/2024 8989113085 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36869 36869
Total 59833 59833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_211023APB_FTO_475037 IDBI Bank IBKL0001196 Koppal 4635
2 KOPPAL KN1520002038_211023APB_FTO_475037 State Bank of India SBIN0020220 KINNAL 13905
3 KOPPAL KN1520002038_211023APB_FTO_475037 State Bank of India SBIN0040674 KOPPAL 4424
4 KOPPAL KN1520002038_211023APB_FTO_475037 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 36869

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