Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_280823APB_FTO_355751
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-20-002-024-004/461
(KALTAVARGERA) 		1520002024NRG24280820231103785 28/08/2023 RAVIKUMAR 1520002024WL013072 RAVIKUMAR 00415 SBIN0013146 4108 4108 Processed 07/11/2023 7126175371 RAVI KUMAR JAGADAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4108 4108
2 KOPPAL KN-20-002-024-004/218
(KALTAVARGERA) 		1520002024NRG24280820231103782 28/08/2023 LAXMAVVA 1520002024WL013072 LAXMAVVA 00468 UBIN0918491 4108 4108 Processed 07/11/2023 7126175369 LAKSHMAVVA SAMUDRA FINCARE SMALL FINANCE BANK LTD(608304)
3 KOPPAL KN-20-002-024-004/279-A
(KALTAVARGERA) 		1520002024NRG24280820231103784 28/08/2023 SHANKRAMMA 1520002024WL013072 SHANKRAMMA 00468 UBIN0918491 2528 2528 Processed 07/11/2023 7126175370 SHANKRAMMA WO JAGADISHA VANI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
4 KOPPAL KN-20-002-024-004/218
(KALTAVARGERA) 		1520002024NRG24280820231103781 28/08/2023 NELAMMA 1520002024WL013072 NELAMMA 00652 PKGB0010608 4108 4108 Processed 07/11/2023 7126175367 NEELAMMA SAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-024-004/279-A
(KALTAVARGERA) 		1520002024NRG24280820231103783 28/08/2023 JAGADISH 1520002024WL013072 JAGADISH 00652 PKGB0010608 2528 2528 Processed 07/11/2023 7126175368 JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_280823APB_FTO_355751 State Bank of India SBIN0013146 GINIGERA 4108
2 KOPPAL KN1520002024_280823APB_FTO_355751 Union Bank of India UBIN0918491 Kukanapalli 6636
3 KOPPAL KN1520002024_280823APB_FTO_355751 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6636

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