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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:12:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_051222APB_FTO_776092
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-20-002-027-004/35
(CHIKKABOMMANAL) 		1520002027NRG23051220221001482 05/12/2022 Duragamma 1520002027WL022250 Duragamma 00048 BKID0008475 2472 2472 Rejected 30/12/2022 7511770012 A/c Blocked or Frozen
SubTotal 2472 2472
2 KOPPAL KN-20-002-027-004/749
(CHIKKABOMMANAL) 		1520002027NRG23051220221001485 05/12/2022 Mahesh 1520002027WL022250 Mahesh 00225 KARB0000448 2472 2472 Processed 30/12/2022 7511770014 MAHESH KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
3 KOPPAL KN-20-002-027-004/709
(CHIKKABOMMANAL) 		1520002027NRG23051220221001484 05/12/2022 Kariyappa 1520002027WL022250 Kariyappa 00415 SBIN0005316 2472 2472 Processed 30/12/2022 7511770013 KARIYAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-027-004/94
(CHIKKABOMMANAL) 		1520002027NRG23051220221001481 05/12/2022 totamma 1520002027WL022249 totamma 00415 SBIN0005316 4500 4500 Processed 30/12/2022 7511770015 MRS TOTAMMA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-027-005/87
(CHIKKABOMMANAL) 		1520002027NRG23051220221001476 05/12/2022 Venkatesh 1520002027WL022248 Venkatesh 00415 SBIN0005316 4500 4500 Processed 30/12/2022 7511770016 MR VENKATESHA GIDDAPPA INGALADAL STATE BANK OF INDIA(508548)
SubTotal 11472 11472
6 KOPPAL KN-20-002-027-004/747
(CHIKKABOMMANAL) 		1520002027NRG23051220221001477 05/12/2022 Shivamma 1520002027WL022249 Shivamma 00652 PKGB0010759 4017 4017 Processed 30/12/2022 7511770017 SHIVAVVA SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 20433 20433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_051222APB_FTO_776092 Bank of India BKID0008475 KOPPAL 2472
2 KOPPAL KN1520002027_051222APB_FTO_776092 KARNATAKA BANK KARB0000448 KOPPAL 2472
3 KOPPAL KN1520002027_051222APB_FTO_776092 State Bank of India SBIN0005316 MUNIRABAD 6972
4 KOPPAL KN1520002027_051222APB_FTO_776092 State Bank of India SBIN0005316 SBI MUNIRABAD 4500
5 KOPPAL KN1520002027_051222APB_FTO_776092 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4017

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