Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_071023APB_FTO_439635
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-20-002-016-001/244
(GINIGERA) 		1520002037NRG24071020231126590 07/10/2023 Kariyappa 1520002037WL015269 Kariyappa 00078 CNRB0011801 2163 2163 Processed 22/11/2023 7902397457 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
2 KOPPAL KN-20-002-016-005/477
(GINIGERA) 		1520002037NRG24071020231126596 07/10/2023 Lakshmavva 1520002037WL015269 Lakshmavva 00177 IOBA0003413 2163 2163 Processed 22/11/2023 7902397456 LAKSHMAVVA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
3 KOPPAL KN-20-002-018-001/1296
(KUNIKERI) 		1520002037NRG24071020231126597 07/10/2023 Munni Begum 1520002037WL015269 Munni Begum 00468 UBIN0909025 2163 2163 Processed 22/11/2023 7902397453 MUNNI BEGUM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2163 2163
4 KOPPAL KN-20-002-016-005/420
(GINIGERA) 		1520002037NRG24071020231126593 07/10/2023 Manjavva 1520002037WL015269 Manjavva 00652 PKGB0010608 2163 2163 Processed 22/11/2023 7902397454 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 KOPPAL KN-20-002-016-004/277
(GINIGERA) 		1520002037NRG24071020231126592 07/10/2023 Zahida Begum 1520002037WL015269 Zahida Begum 00652 PKGB0010704 2163 2163 Processed 22/11/2023 7902397455 ZAHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
6 KOPPAL KN-20-002-016-001/244
(GINIGERA) 		1520002037NRG24071020231126591 07/10/2023 Rekhavva 1520002037WL015269 Rekhavva 00666 IDFB0080351 2163 2163 Processed 22/11/2023 7902397458 MRS REKHAVVA REKHAVVA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_071023APB_FTO_439635 Canara Bank CNRB0011801 Koppal 2163
2 KOPPAL KN1520002037_071023APB_FTO_439635 Indian Overseas Bank IOBA0003413 KOPPAL 2163
3 KOPPAL KN1520002037_071023APB_FTO_439635 Union Bank of India UBIN0909025 KOPPAL 2163
4 KOPPAL KN1520002037_071023APB_FTO_439635 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2163
5 KOPPAL KN1520002037_071023APB_FTO_439635 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163
6 KOPPAL KN1520002037_071023APB_FTO_439635 IDFC Bank IDFB0080351 Koppal 2163

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