Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:29:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_260224APB_FTO_805497
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-20-002-035-002/131
(GULADALLI) 		1520002036NRG24260220241385496 26/02/2024 Renukavva 1520002036WL024856 Renukavva 00415 SBIN0013146 1580 1580 Processed 13/04/2024 2929756599 MRS RENUKAVVA HANUMAPPA BASIRAL STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KOPPAL KN-20-002-034-001/670
(AGALKERA) 		1520002036NRG24260220241385493 26/02/2024 Balavva 1520002036WL024856 Balavva 00652 PKGB0010649 1580 1580 Processed 13/04/2024 2929756596 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-034-001/670
(AGALKERA) 		1520002036NRG24260220241385494 26/02/2024 Pakirappa 1520002036WL024856 Pakirappa 00652 PKGB0010649 1580 1580 Processed 13/04/2024 2929756598 FAKHIRAPPA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24260220241385495 26/02/2024 Muralidhar 1520002036WL024856 Muralidhar 00652 PKGB0010649 1580 1580 Processed 13/04/2024 2929756597 HANUMANTHAPPA BASIRAL ICICI BANK LTD(508534)
SubTotal 4740 4740
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_260224APB_FTO_805497 State Bank of India SBIN0013146 GINIGERA 1580
2 KOPPAL KN1520002036_260224APB_FTO_805497 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4740

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