Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_050523APB_FTO_62276
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-20-002-016-002/2424
(GINIGERA) 		1520002016NRG24050520230191871 05/05/2023 Kamalamma 1520002016WL002556 Kamalamma 00168 ICIC0001427 4424 4424 Processed 24/05/2023 1818278216 KAMALAMMA . ICICI BANK LTD(508534)
SubTotal 4424 4424
2 KOPPAL KN-20-002-016-002/102
(GINIGERA) 		1520002016NRG24050520230191849 05/05/2023 Srinivas 1520002016WL002556 Srinivas 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278224 MR SRINIVAS STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-016-002/1030
(GINIGERA) 		1520002016NRG24050520230191850 05/05/2023 Bheemavva 1520002016WL002556 Bheemavva 00415 SBIN0013146 4424 4424 Processed 25/05/2023 1818278225 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-016-002/1030
(GINIGERA) 		1520002016NRG24050520230191851 05/05/2023 Kiran 1520002016WL002556 Kiran 00415 SBIN0013146 4424 4424 Rejected 24/05/2023 1818278226 Account closed
5 KOPPAL KN-20-002-016-002/1154-A
(GINIGERA) 		1520002016NRG24050520230191852 05/05/2023 Kanakappa 1520002016WL002556 Kanakappa 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278220 MR KANAKAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-016-002/1154-A
(GINIGERA) 		1520002016NRG24050520230191854 05/05/2023 Pavitra 1520002016WL002556 Pavitra 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278221 MS PAVITRA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-016-002/1717
(GINIGERA) 		1520002016NRG24050520230191866 05/05/2023 Rudresh 1520002016WL002556 Rudresh 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278222 RUDRESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOPPAL KN-20-002-016-002/2063
(GINIGERA) 		1520002016NRG24050520230191867 05/05/2023 Bhagyashree 1520002016WL002556 Bhagyashree 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278218 MRS BHAGYASHREE YAMANAVVA VADAGERI SUNDA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-016-002/2421
(GINIGERA) 		1520002016NRG24050520230191870 05/05/2023 Mahadevi 1520002016WL002556 Mahadevi 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278223 MRS MAHADEVI UPPAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-016-002/2421
(GINIGERA) 		1520002016NRG24050520230191869 05/05/2023 Manjunath 1520002016WL002556 Manjunath 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278219 MR MANJUNATH STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-016-002/2424
(GINIGERA) 		1520002016NRG24050520230191872 05/05/2023 Jyoti 1520002016WL002556 Jyoti 00415 SBIN0013146 4424 4424 Processed 24/05/2023 1818278217 MR JYOTI HANUMANTAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 44240 44240
12 KOPPAL KN-20-002-016-002/1649
(GINIGERA) 		1520002016NRG24050520230191858 05/05/2023 basappa 1520002016WL002556 basappa 00415 SBIN0040674 4424 4424 Processed 24/05/2023 1818278227 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
13 KOPPAL KN-20-002-016-002/1154-A
(GINIGERA) 		1520002016NRG24050520230191853 05/05/2023 Shivagangavva 1520002016WL002556 Shivagangavva 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278212 MISS SARASWATHI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-016-002/1649
(GINIGERA) 		1520002016NRG24050520230191857 05/05/2023 laxmavva 1520002016WL002556 laxmavva 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278211 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-016-002/1649
(GINIGERA) 		1520002016NRG24050520230191860 05/05/2023 pavanakumar 1520002016WL002556 pavanakumar 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278215 PAVAN KUMAR HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-016-002/166
(GINIGERA) 		1520002016NRG24050520230191861 05/05/2023 Sunkaevva 1520002016WL002556 Sunkaevva 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278209 SUNKLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-016-002/1716
(GINIGERA) 		1520002016NRG24050520230191863 05/05/2023 Lalitha 1520002016WL002556 Lalitha 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278214 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-016-002/1717
(GINIGERA) 		1520002016NRG24050520230191865 05/05/2023 Hanumavva Baliger 1520002016WL002556 Hanumavva Baliger 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278213 HANUMAVVA YAMANOORAPPA BALIGER UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-016-002/1717
(GINIGERA) 		1520002016NRG24050520230191864 05/05/2023 Yamunurappa 1520002016WL002556 Yamunurappa 00652 PKGB0010608 4424 4424 Processed 24/05/2023 1818278210 YAMUNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_050523APB_FTO_62276 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 4424
2 KOPPAL KN1520002016_050523APB_FTO_62276 State Bank of India SBIN0013146 GINIGERA 44240
3 KOPPAL KN1520002016_050523APB_FTO_62276 State Bank of India SBIN0040674 KOPPAL 4424
4 KOPPAL KN1520002016_050523APB_FTO_62276 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 30968

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