Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_190124APB_FTO_703522
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-20-002-025-001/64
(INDARGI) 		1520002039NRG24190120241317803 19/01/2024 Nirupadeppa 1520002039WL021912 Nirupadeppa 00032 UTIB0000882 4740 4740 Processed 25/03/2024 2138583344 NIRUPADEPPA S GULLI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
2 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG24190120241317800 19/01/2024 Maruthi 1520002039WL021912 Maruthi 00089 CBIN0280847 4740 4740 Processed 25/03/2024 2138583340 MARUTHI BANK OF INDIA(508505)
SubTotal 4740 4740
3 KOPPAL KN-20-002-025-001/64
(INDARGI) 		1520002039NRG24190120241317802 19/01/2024 Ambavva 1520002039WL021912 Ambavva 00165 IBKL0001196 4740 4740 Processed 25/03/2024 2138583339 AMBAVVA S GULLI IDBI BANK(607095)
SubTotal 4740 4740
4 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG24190120241317801 19/01/2024 Hanumanthai 1520002039WL021912 Hanumanthai 00415 SBIN0020213 4740 4740 Processed 25/03/2024 2138583343 MR HANAMANTI HALLI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 KOPPAL KN-20-002-025-001/124
(INDARGI) 		1520002039NRG24190120241317798 19/01/2024 Bhimavva 1520002039WL021912 Bhimavva 00468 UBIN0918491 4740 4740 Processed 25/03/2024 2138583342 BHEEMAVVA WO NINGAPPA TEGARI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-025-001/165-A
(INDARGI) 		1520002039NRG24190120241317799 19/01/2024 Kattemma 1520002039WL021912 Kattemma 00468 UBIN0918491 4740 4740 Processed 25/03/2024 2138583341 KATTEMMA W/O GENERAL POST OFFICE(607245)
SubTotal 9480 9480
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_190124APB_FTO_703522 AXIS BANK UTIB0000882 KOPPAL 4740
2 KOPPAL KN1520002039_190124APB_FTO_703522 Central Bank Of India CBIN0280847 BRIGADE ROAD 4740
3 KOPPAL KN1520002039_190124APB_FTO_703522 IDBI Bank IBKL0001196 Koppal 4740
4 KOPPAL KN1520002039_190124APB_FTO_703522 State Bank of India SBIN0020213 YELBURGA 4740
5 KOPPAL KN1520002039_190124APB_FTO_703522 Union Bank of India UBIN0918491 Kukanapalli 9480

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