Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_081122APB_FTO_703741
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-20-002-013-003/235-A
(OJANAHALLI) 		1520002013NRG23081120220944570 08/11/2022 DEVAKKA 1520002013WL019581 DEVAKKA 00045 BARB0KOPPAL 3090 3090 Processed 16/11/2022 6496001473 DEVAKKA BANK OF BARODA(606985)
SubTotal 3090 3090
2 KOPPAL KN-20-002-013-002/351
(OJANAHALLI) 		1520002013NRG23081120220944567 08/11/2022 SHARANAMMA 1520002013WL019580 SHARANAMMA 00415 SBIN0020220 2475 2475 Processed 16/11/2022 6496001474 MRS SHARANAMMA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 2475 2475
3 KOPPAL KN-20-002-013-004/550-A
(OJANAHALLI) 		1520002013NRG23081120220944572 08/11/2022 Basavva 1520002013WL019581 Basavva 00652 PKGB0010558 2781 2781 Processed 16/11/2022 6496001472 BASAVVA MANGLEPPA MANGLORE UNION BANK OF INDIA(508500)
SubTotal 2781 2781
Total 8346 8346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_081122APB_FTO_703741 Bank of Baroda BARB0KOPPAL koppal 3090
2 KOPPAL KN1520002013_081122APB_FTO_703741 State Bank of India SBIN0020220 KINNAL 2475
3 KOPPAL KN1520002013_081122APB_FTO_703741 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2781

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