Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_281122APB_FTO_754791
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-20-002-023-008/271
(HASAGAL) 		1520002039NRG23281120220986166 28/11/2022 Sangappa 1520002039WL021640 Sangappa 00415 SBIN0005316 4326 4326 Processed 30/12/2022 7510871589 MR SANGAPPA AMARAPPA SHIVAPURA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
2 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG23281120220986174 28/11/2022 Mallesh 1520002039WL021641 Mallesh 00652 PKGB0010666 1545 1545 Processed 30/12/2022 7510871587 MALLESHAPPA RAMANAYKA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG23281120220986175 28/11/2022 shakramma 1520002039WL021641 shakramma 00652 PKGB0010666 1545 1545 Processed 30/12/2022 7510871588 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_281122APB_FTO_754791 State Bank of India SBIN0005316 MUNIRABAD 4326
2 KOPPAL KN1520002039_281122APB_FTO_754791 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3090

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