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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_290823APB_FTO_356966
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-20-002-035-004/187
(GULADALLI) 		1520002035NRG24290820231103963 29/08/2023 Kanakaraya 1520002035WL013090 Kanakaraya 00225 KARB0000448 4740 4740 Processed 10/11/2023 7358910370 KANAKARAYA . ICICI BANK LTD(508534)
SubTotal 4740 4740
2 KOPPAL KN-20-002-035-004/468
(GULADALLI) 		1520002035NRG24290820231103964 29/08/2023 Yogesh 1520002035WL013090 Yogesh 00415 SBIN0013146 4740 4740 Processed 11/11/2023 7358910369 MR YOGESH STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-035-004/683
(GULADALLI) 		1520002035NRG24290820231103969 29/08/2023 Andanayya Hiremath 1520002035WL013090 Andanayya Hiremath 00415 SBIN0013146 4740 4740 Processed 11/11/2023 7358910371 ANDANAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-035-004/683
(GULADALLI) 		1520002035NRG24290820231103970 29/08/2023 Somashekhar 1520002035WL013090 Somashekhar 00415 SBIN0013146 4740 4740 Processed 11/11/2023 7358910368 SOMASHEKHARAYYA HIRE BANK OF BARODA(606985)
SubTotal 14220 14220
5 KOPPAL KN-20-002-035-004/1039
(GULADALLI) 		1520002035NRG24290820231103960 29/08/2023 Renuka 1520002035WL013090 Renuka 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910367 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-035-004/1045
(GULADALLI) 		1520002035NRG24290820231103961 29/08/2023 Manjula Shivananda Sunkad 1520002035WL013090 Manjula Shivananda Sunkad 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910366 MANJULA SHIVANAND SUNKAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-035-004/110
(GULADALLI) 		1520002035NRG24290820231103962 29/08/2023 Chethan 1520002035WL013090 Chethan 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910363 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-035-004/477
(GULADALLI) 		1520002035NRG24290820231103966 29/08/2023 Bimesh 1520002035WL013090 Bimesh 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910365 BIMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-035-004/477
(GULADALLI) 		1520002035NRG24290820231103965 29/08/2023 Lalitha 1520002035WL013090 Lalitha 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910362 MR GAYATRI HADAGALI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-035-004/56
(GULADALLI) 		1520002035NRG24290820231103967 29/08/2023 Padmavathi 1520002035WL013090 Padmavathi 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910361 MRS PADMAVATI MUDLAPUR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-035-004/588
(GULADALLI) 		1520002035NRG24290820231103968 29/08/2023 Renuka 1520002035WL013090 Renuka 00652 PKGB0010608 4740 4740 Processed 11/11/2023 7358910364 MRS SAVITHA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_290823APB_FTO_356966 KARNATAKA BANK KARB0000448 KOPPAL 4740
2 KOPPAL KN1520002035_290823APB_FTO_356966 State Bank of India SBIN0013146 GINIGERA 14220
3 KOPPAL KN1520002035_290823APB_FTO_356966 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 33180

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