Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_290823APB_FTO_357170
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-20-002-012-006/302
(KOLUR) 		1520002012NRG24290820231104025 29/08/2023 bharamappa 1520002012WL013099 bharamappa 00048 BKID0008475 1550 1550 Processed 10/11/2023 7336760073 BHARAMAPPA S/O KANAKAPPA BANK OF INDIA(508505)
SubTotal 1550 1550
2 KOPPAL KN-20-002-012-001/117-A
(KOLUR) 		1520002012NRG24290820231104021 29/08/2023 shivanand 1520002012WL013099 shivanand 00176 IDIB000K332 1550 1550 Processed 10/11/2023 7336760066 Mr. SHIVANANDA . INDIAN BANK(607105)
SubTotal 1550 1550
3 KOPPAL KN-20-002-012-001/14-A
(KOLUR) 		1520002012NRG24290820231104026 29/08/2023 andappa 1520002012WL013100 andappa 00415 SBIN0004277 1550 1550 Processed 10/11/2023 7336760068 ANDAPPA S/O DEVAPPA GONDIHOSAHALLI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-004/185
(KOLUR) 		1520002012NRG24290820231104023 29/08/2023 mallikarjun 1520002012WL013099 mallikarjun 00415 SBIN0004277 1550 1550 Processed 10/11/2023 7336760069 MR MALLIKARJUNA DOLLIN STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-012-005/151
(KOLUR) 		1520002012NRG24290820231104024 29/08/2023 ESHAPPA 1520002012WL013099 ESHAPPA 00415 SBIN0004277 1550 1550 Processed 10/11/2023 7336760067 MR ISHAPPA H STATE BANK OF INDIA(508548)
SubTotal 4650 4650
6 KOPPAL KN-20-002-012-002/293
(KOLUR) 		1520002012NRG24290820231104022 29/08/2023 yajnavalkachary k j 1520002012WL013099 yajnavalkachary k j 00415 SBIN0040674 1550 1550 Processed 10/11/2023 7336760065 MR YAJNAVALKACHARY K J STATE BANK OF INDIA(508548)
SubTotal 1550 1550
7 KOPPAL KN-20-002-012-001/182-A
(KOLUR) 		1520002012NRG24290820231104027 29/08/2023 shantaveeranagouda 1520002012WL013100 shantaveeranagouda 00468 UBIN0559954 1550 1550 Processed 10/11/2023 7336760064 SHANTA VEERANA GOWDA UNION BANK OF INDIA(508500)
SubTotal 1550 1550
8 KOPPAL KN-20-002-012-004/187
(KOLUR) 		1520002012NRG24290820231104030 29/08/2023 GIRIJAMMA 1520002012WL013100 GIRIJAMMA 00652 PKGB0010619 1550 1550 Processed 10/11/2023 7336760074 GIRIJAVVA W/O GAVIIDAPPA B BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-004/187
(KOLUR) 		1520002012NRG24290820231104029 29/08/2023 PRASHANT 1520002012WL013100 PRASHANT 00652 PKGB0010619 1550 1550 Processed 10/11/2023 7336760072 PRASHANTHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-012-004/515
(KOLUR) 		1520002012NRG24290820231104031 29/08/2023 GOURAMMA 1520002012WL013100 GOURAMMA 00652 PKGB0010619 1550 1550 Processed 10/11/2023 7336760071 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-012-004/515
(KOLUR) 		1520002012NRG24290820231104032 29/08/2023 sangappa 1520002012WL013100 sangappa 00652 PKGB0010619 1550 1550 Processed 10/11/2023 7336760063 SANGAPPA A PATTAR BANK OF INDIA(508505)
SubTotal 6200 6200
12 KOPPAL KN-20-002-012-002/63-B
(KOLUR) 		1520002012NRG24290820231104028 29/08/2023 BASAVARAJ 1520002012WL013100 BASAVARAJ 00652 PKGB0010646 1550 1550 Processed 10/11/2023 7336760070 BASAVARAJ VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1550 1550
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_290823APB_FTO_357170 Bank of India BKID0008475 KOPPAL 1550
2 KOPPAL KN1520002012_290823APB_FTO_357170 Indian Bank IDIB000K332 Koppal 1550
3 KOPPAL KN1520002012_290823APB_FTO_357170 State Bank of India SBIN0004277 KOPPAL 4650
4 KOPPAL KN1520002012_290823APB_FTO_357170 State Bank of India SBIN0040674 KOPPAL 1550
5 KOPPAL KN1520002012_290823APB_FTO_357170 Union Bank of India UBIN0559954 KOPPAL 1550
6 KOPPAL KN1520002012_290823APB_FTO_357170 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 6200
7 KOPPAL KN1520002012_290823APB_FTO_357170 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1550

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