Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_190523APB_FTO_101175
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-20-002-024-004/461
(KALTAVARGERA) 		1520002024NRG24190520230324373 19/05/2023 RAVIKUMAR 1520002024WL003666 RAVIKUMAR 00415 SBIN0013146 2844 2844 Processed 25/05/2023 1858882269 RAVI KUMAR JAGADAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
2 KOPPAL KN-20-002-024-003/856
(KALTAVARGERA) 		1520002024NRG24190520230324369 19/05/2023 KALAVATI 1520002024WL003666 KALAVATI 00468 UBIN0918491 2844 2844 Processed 25/05/2023 1858882268 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-024-004/413
(KALTAVARGERA) 		1520002024NRG24190520230324372 19/05/2023 RENUKA 1520002024WL003666 RENUKA 00468 UBIN0918491 2844 2844 Processed 25/05/2023 1858882267 RENUKA YAMANOORAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
4 KOPPAL KN-20-002-024-004/156
(KALTAVARGERA) 		1520002024NRG24190520230324371 19/05/2023 BHAKSHISAB 1520002024WL003666 BHAKSHISAB 00652 PKGB0010608 2844 2844 Processed 25/05/2023 1858882266 BHAKSHISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-024-004/156
(KALTAVARGERA) 		1520002024NRG24190520230324370 19/05/2023 RAMAJANABI 1520002024WL003666 RAMAJANABI 00652 PKGB0010608 2844 2844 Processed 25/05/2023 1858882265 RAMAJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
6 KOPPAL KN-20-002-024-002/196
(KALTAVARGERA) 		1520002024NRG24190520230324367 19/05/2023 GANGAVVA 1520002024WL003666 GANGAVVA 00666 IDFB0080351 2844 2844 Processed 25/05/2023 1858882264 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_190523APB_FTO_101175 State Bank of India SBIN0013146 GINIGERA 2844
2 KOPPAL KN1520002024_190523APB_FTO_101175 Union Bank of India UBIN0918491 Kukanapalli 5688
3 KOPPAL KN1520002024_190523APB_FTO_101175 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 5688
4 KOPPAL KN1520002024_190523APB_FTO_101175 IDFC Bank IDFB0080351 Koppal 2844

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