Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_020523APB_FTO_53510
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-20-002-013-002/284
(OJANAHALLI) 		1520002013NRG24020520230136276 02/05/2023 Basamma 1520002013WL002149 Basamma 00045 BARB0KOPPAL 4125 4125 Processed 24/05/2023 1818500931 BASAMMA BANK OF BARODA(606985)
SubTotal 4125 4125
2 KOPPAL KN-20-002-013-001/310-A
(OJANAHALLI) 		1520002013NRG24020520230136279 02/05/2023 PHAKRU BEE 1520002013WL002150 PHAKRU BEE 00048 BKID0008475 4635 4635 Processed 24/05/2023 1818500927 MRS MAINUDDIN STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-013-005/209
(OJANAHALLI) 		1520002013NRG24020520230136278 02/05/2023 Hanumantappa 1520002013WL002149 Hanumantappa 00048 BKID0008475 4635 4635 Processed 24/05/2023 1818500929 HIREDEVAMMA H HADDIN IDBI BANK(607095)
SubTotal 9270 9270
4 KOPPAL KN-20-002-013-001/231-A
(OJANAHALLI) 		1520002013NRG24020520230136282 02/05/2023 MALLAVVA 1520002013WL002151 MALLAVVA 00354 PUNB0988600 4017 4017 Processed 24/05/2023 1818500928 MALLAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 4017 4017
5 KOPPAL KN-20-002-013-004/32-A
(OJANAHALLI) 		1520002013NRG24020520230136281 02/05/2023 LALITAVVA 1520002013WL002150 LALITAVVA 00415 SBIN0020220 4635 4635 Processed 24/05/2023 1818500930 LALITHAVVA W O MAHADEVAPPA SANDI CANARA BANK(508532)
SubTotal 4635 4635
6 KOPPAL KN-20-002-013-004/117
(OJANAHALLI) 		1520002013NRG24020520230136277 02/05/2023 Lalitavva 1520002013WL002149 Lalitavva 00652 PKGB0010558 4125 4125 Processed 24/05/2023 1818500926 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-013-004/255-A
(OJANAHALLI) 		1520002013NRG24020520230136280 02/05/2023 Lalitamma 1520002013WL002150 Lalitamma 00652 PKGB0010558 4635 4635 Processed 24/05/2023 1818500932 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8760 8760
Total 30807 30807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_020523APB_FTO_53510 Bank of Baroda BARB0KOPPAL koppal 4125
2 KOPPAL KN1520002013_020523APB_FTO_53510 Bank of India BKID0008475 KOPPAL 9270
3 KOPPAL KN1520002013_020523APB_FTO_53510 Punjab National Bank PUNB0988600 Koppal 4017
4 KOPPAL KN1520002013_020523APB_FTO_53510 State Bank of India SBIN0020220 KINNAL 4635
5 KOPPAL KN1520002013_020523APB_FTO_53510 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 8760

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