Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:50:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_290923APB_FTO_422679
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-20-002-035-002/247
(GULADALLI) 		1520002036NRG24290920231121493 29/09/2023 Netravati 1520002036WL014807 Netravati 00415 SBIN0013146 1896 1896 Processed 11/11/2023 7377723287 NETRAVATHI K GABBURU IDBI BANK(607095)
SubTotal 1896 1896
2 KOPPAL KN-20-002-034-001/288-A
(AGALKERA) 		1520002036NRG24290920231121494 29/09/2023 Tippanna 1520002036WL014808 Tippanna 00652 PKGB0010649 4740 4740 Processed 11/11/2023 7377723285 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-002/70
(GULADALLI) 		1520002036NRG24290920231121496 29/09/2023 Nagarathna 1520002036WL014808 Nagarathna 00652 PKGB0010649 4740 4740 Processed 11/11/2023 7377723288 NAGARATNA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
4 KOPPAL KN-20-002-034-001/925
(AGALKERA) 		1520002036NRG24290920231121495 29/09/2023 Ramavva 1520002036WL014808 Ramavva 00691 IPOS0000001 4740 4740 Processed 11/11/2023 7377723286 SMT RAMAWWA W/O GENERAL POST OFFICE(607245)
SubTotal 4740 4740
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_290923APB_FTO_422679 State Bank of India SBIN0013146 GINIGERA 1896
2 KOPPAL KN1520002036_290923APB_FTO_422679 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 9480
3 KOPPAL KN1520002036_290923APB_FTO_422679 India Post Payments Bank IPOS0000001 KOPPAL 4740

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