Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_230123APB_FTO_920490
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-20-002-002-002/2067
(KAVALOOR) 		1520002002NRG23210120231092253 23/01/2023 KIRANKUMAR 1520002002WL026291 KIRANKUMAR 00415 SBIN0004277 2850 2850 Processed 31/01/2023 8262076831 MR KIRANAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2850 2850
2 KOPPAL KN-20-002-002-002/2196-A
(KAVALOOR) 		1520002002NRG23210120231092263 23/01/2023 Megharaj 1520002002WL026291 Megharaj 00415 SBIN0020221 2850 2850 Processed 31/01/2023 8262076836 MR MEGHARAJ STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-002-002/2196-A
(KAVALOOR) 		1520002002NRG23210120231092262 23/01/2023 Nagaraj 1520002002WL026291 Nagaraj 00415 SBIN0020221 2850 2850 Processed 31/01/2023 8262076832 NAGAPPA GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-002-002/2196-A
(KAVALOOR) 		1520002002NRG23210120231092261 23/01/2023 PAKIRAVVA 1520002002WL026291 PAKIRAVVA 00415 SBIN0020221 2850 2850 Processed 31/01/2023 8262076833 FAKEERAVVA GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-002-002/470
(KAVALOOR) 		1520002002NRG23210120231092387 23/01/2023 RENUKA 1520002002WL026291 RENUKA 00415 SBIN0020221 2850 2850 Processed 31/01/2023 8262076834 MISS RENUKAA KUKANUR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/471
(KAVALOOR) 		1520002002NRG23210120231092390 23/01/2023 SUNITHA 1520002002WL026291 SUNITHA 00415 SBIN0020221 2850 2850 Processed 31/01/2023 8262076835 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14250 14250
7 KOPPAL KN-20-002-002-002/1112
(KAVALOOR) 		1520002002NRG23210120231092220 23/01/2023 ANNAPPA 1520002002WL026291 ANNAPPA 00652 PKGB0010693 2850 2850 Processed 31/01/2023 8262076829 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/1112
(KAVALOOR) 		1520002002NRG23210120231092218 23/01/2023 RENUKA 1520002002WL026291 RENUKA 00652 PKGB0010693 2850 2850 Processed 31/01/2023 8262076830 RENUKA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/1112
(KAVALOOR) 		1520002002NRG23210120231092219 23/01/2023 VIRUPAKSHAPPA 1520002002WL026291 VIRUPAKSHAPPA 00652 PKGB0010693 2850 2850 Processed 31/01/2023 8262076825 VIRUPAXAPPA IRAPPA BANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/2196-A
(KAVALOOR) 		1520002002NRG23210120231092260 23/01/2023 Sumitravva 1520002002WL026291 Sumitravva 00652 PKGB0010693 2850 2850 Processed 31/01/2023 8262076828 SUMITRAVVA HANUMAPPA BISANALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/2340
(KAVALOOR) 		1520002002NRG23210120231092279 23/01/2023 HONNAPPA 1520002002WL026291 HONNAPPA 00652 PKGB0010693 2850 2850 Processed 31/01/2023 8262076826 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/2340
(KAVALOOR) 		1520002002NRG23210120231092280 23/01/2023 Ratnavva 1520002002WL026291 Ratnavva 00652 PKGB0010693 2850 2850 Processed 31/01/2023 8262076827 RATNAVVA H THINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17100 17100
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_230123APB_FTO_920490 State Bank of India SBIN0004277 KOPPAL 2850
2 KOPPAL KN1520002002_230123APB_FTO_920490 State Bank of India SBIN0020221 ALWANDI 14250
3 KOPPAL KN1520002002_230123APB_FTO_920490 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 17100

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