Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_290124FTO_715413
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-20-002-006-002/1339
(KATARKI GUDLANUR) 		1520002006NRG24120120241312647 29/01/2024 RAVIKIRAN 1520002WL0021497 RAVIKIRAN 00225 KARB0000448 1800 1800 Processed 25/03/2024 2150943719 RAVIKIRAN ()
2 KOPPAL KN-20-002-006-003/1731
(KATARKI GUDLANUR) 		1520002006NRG24090620230591076 29/01/2024 MANJUNATH 1520002WL0006048 MANJUNATH 00225 KARB0000448 3900 3900 Processed 25/03/2024 2150943722 MANJUNATH ()
SubTotal 5700 5700
3 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24120120241312651 29/01/2024 RANGAPPA 1520002WL0021497 RANGAPPA 00415 SBIN0020206 1800 1800 Processed 25/03/2024 2150943723 MR RANGAPPA DYAMAPPA POOJAR ()
SubTotal 1800 1800
4 KOPPAL KN-20-002-006-002/713
(KATARKI GUDLANUR) 		1520002006NRG24120120241312648 29/01/2024 NINGAPPA SHIGANAHALLI 1520002WL0021497 NINGAPPA SHIGANAHALLI 00652 PKGB0010904 1800 1800 Processed 25/03/2024 2150943724 NINGAPPA SHIGANAHALLI ()
5 KOPPAL KN-20-002-006-003/117
(KATARKI GUDLANUR) 		1520002006NRG24120120241312649 29/01/2024 Ravikumar 1520002WL0021497 Ravikumar 00652 PKGB0010904 2100 2100 Processed 25/03/2024 2150943721 Ravikumar ()
6 KOPPAL KN-20-002-006-003/2139
(KATARKI GUDLANUR) 		1520002006NRG24120120241312650 29/01/2024 RUDRAMMA 1520002WL0021497 RUDRAMMA 00652 PKGB0010904 1800 1800 Processed 25/03/2024 2150943720 RUDRAMMA ()
SubTotal 5700 5700
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_290124FTO_715413 KARNATAKA BANK KARB0000448 KOPPAL 5700
2 KOPPAL KN1520002006_290124FTO_715413 State Bank of India SBIN0020206 KOPPAL 1800
3 KOPPAL KN1520002006_290124FTO_715413 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 5700

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