Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_281223APB_FTO_667449
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-20-002-002-002/1802-B
(KAVALOOR) 		1520002002NRG24281220231292129 28/12/2023 Shivukumar 1520002002WL020534 Shivukumar 00415 SBIN0020221 3090 3090 Processed 14/03/2024 1785352059 MR SHIVAKUMAR PREMAPPA NAIK STATE BANK OF INDIA(508548)
SubTotal 3090 3090
2 KOPPAL KN-20-002-002-002/1901-B
(KAVALOOR) 		1520002002NRG24281220231292130 28/12/2023 Rajendragouda 1520002002WL020534 Rajendragouda 00468 UBIN0909025 3090 3090 Processed 14/03/2024 1785352058 MR RAJENDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
3 KOPPAL KN-20-002-002-002/2456-A
(KAVALOOR) 		1520002002NRG24281220231292131 28/12/2023 MELAGIRI 1520002002WL020534 MELAGIRI 00652 PKGB0010693 3090 3090 Processed 14/03/2024 1785352063 MELAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/2456-A
(KAVALOOR) 		1520002002NRG24281220231292132 28/12/2023 SHASHIKALA 1520002002WL020534 SHASHIKALA 00652 PKGB0010693 3090 3090 Processed 14/03/2024 1785352060 SHASHIKALA NADAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2482-A
(KAVALOOR) 		1520002002NRG24281220231292133 28/12/2023 CHIDANANDAPPA 1520002002WL020534 CHIDANANDAPPA 00652 PKGB0010693 3090 3090 Processed 14/03/2024 1785352064 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/2482-A
(KAVALOOR) 		1520002002NRG24281220231292134 28/12/2023 LAKSHMAVVA 1520002002WL020534 LAKSHMAVVA 00652 PKGB0010693 3090 3090 Processed 14/03/2024 1785352062 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/2547
(KAVALOOR) 		1520002002NRG24281220231292135 28/12/2023 GANGAMALAVVA 1520002002WL020534 GANGAMALAVVA 00652 PKGB0010693 3090 3090 Processed 14/03/2024 1785352061 GANGEMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_281223APB_FTO_667449 State Bank of India SBIN0020221 ALWANDI 3090
2 KOPPAL KN1520002002_281223APB_FTO_667449 Union Bank of India UBIN0909025 KOPPAL 3090
3 KOPPAL KN1520002002_281223APB_FTO_667449 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 15450

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