Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_201023APB_FTO_472887
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-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24201020231139938 20/10/2023 RAMAVVA 1520002038WL016038 RAMAVVA 00089 CBIN0283567 3708 3708 Processed 01/01/2024 8990247602 RAMAVVA HANAMAPPA NAAGANAAVAR UNION BANK OF INDIA(508500)
SubTotal 3708 3708
2 KOPPAL KN-20-002-022-003/44-A
(LEBAGERI) 		1520002038NRG24201020231139940 20/10/2023 kamavva 1520002038WL016038 kamavva 00468 UBIN0819514 3708 3708 Processed 01/01/2024 8990247600 KAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
3 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24201020231139936 20/10/2023 SHAVANTRAVVA 1520002038WL016038 SHAVANTRAVVA 00468 UBIN0909025 3708 3708 Processed 01/01/2024 8990247601 SHAVANTRAVVA UNION BANK OF INDIA(508500)
SubTotal 3708 3708
4 KOPPAL KN-20-002-022-003/1004
(LEBAGERI) 		1520002038NRG24201020231139931 20/10/2023 ERAPPA 1520002038WL016038 ERAPPA 00652 PKGB0010666 3708 3708 Processed 01/01/2024 8990247594 MR IRAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24201020231139934 20/10/2023 RAMAPPA 1520002038WL016038 RAMAPPA 00652 PKGB0010666 3708 3708 Processed 01/01/2024 8990247596 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24201020231139935 20/10/2023 NAGAPPA 1520002038WL016038 NAGAPPA 00652 PKGB0010666 3708 3708 Processed 01/01/2024 8990247595 NAGAPPA S O DEVAPPA HARATER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24201020231139937 20/10/2023 HANUMAPPA 1520002038WL016038 HANUMAPPA 00652 PKGB0010666 3708 3708 Processed 01/01/2024 8990247593 HANUMAPPA NAGAVVANOVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-022-003/44-A
(LEBAGERI) 		1520002038NRG24201020231139939 20/10/2023 sana pakirapa 1520002038WL016038 sana pakirapa 00652 PKGB0010666 3708 3708 Processed 01/01/2024 8990247597 SANNA FAKEERAPPA NAGAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18540 18540
9 KOPPAL KN-20-002-022-003/1004
(LEBAGERI) 		1520002038NRG24201020231139932 20/10/2023 LAKSHMAVVA 1520002038WL016038 LAKSHMAVVA 00652 PKGB0010866 3708 3708 Processed 01/01/2024 8990247598 LAKSHMAVVA IRAPPA RATHOD UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24201020231139933 20/10/2023 RANTAMMA 1520002038WL016038 RANTAMMA 00652 PKGB0010866 3708 3708 Processed 01/01/2024 8990247599 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_201023APB_FTO_472887 Central Bank Of India CBIN0283567 KOPPAL 3708
2 KOPPAL KN1520002038_201023APB_FTO_472887 Union Bank of India UBIN0819514 Koppal 3708
3 KOPPAL KN1520002038_201023APB_FTO_472887 Union Bank of India UBIN0909025 KOPPAL 3708
4 KOPPAL KN1520002038_201023APB_FTO_472887 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 18540
5 KOPPAL KN1520002038_201023APB_FTO_472887 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 7416

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