Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:46:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_180523FTO_96460
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-20-002-014-003/1085
(MADINUR) 		1520002038NRG24180520230313539 18/05/2023 Maruti 1520002038WL003557 Maruti 00225 KARB0000448 2212 2212 Processed 25/05/2023 1855998718 Maruti ()
2 KOPPAL KN-20-002-014-003/1085
(MADINUR) 		1520002038NRG24180520230313538 18/05/2023 Sanjivamma 1520002038WL003557 Sanjivamma 00225 KARB0000448 2212 2212 Processed 25/05/2023 1855998717 Sanjivamma ()
SubTotal 4424 4424
3 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24180520230313532 18/05/2023 YAMANURAPPA 1520002038WL003556 YAMANURAPPA 00415 SBIN0020220 2212 2212 Processed 25/05/2023 1855998723 MR YAMANURAPPA BOLATAGI ()
SubTotal 2212 2212
4 KOPPAL KN-20-002-014-003/1027
(MADINUR) 		1520002038NRG24180520230313547 18/05/2023 Radha 1520002038WL003558 Radha 00468 UBIN0909025 2212 2212 Processed 25/05/2023 1855998722 Radha ()
SubTotal 2212 2212
5 KOPPAL KN-20-002-022-003/286-A
(LEBAGERI) 		1520002038NRG24180520230313553 18/05/2023 Lakshanna 1520002038WL003558 Lakshanna 00652 PKGB0010666 2212 2212 Processed 25/05/2023 1855998719 Lakshanna ()
6 KOPPAL KN-20-002-022-003/286-A
(LEBAGERI) 		1520002038NRG24180520230313554 18/05/2023 PHAKIRAMMA 1520002038WL003558 PHAKIRAMMA 00652 PKGB0010666 2212 2212 Processed 25/05/2023 1855998720 PHAKIRAMMA ()
7 KOPPAL KN-20-002-022-003/41
(LEBAGERI) 		1520002038NRG24180520230313535 18/05/2023 SANA DYAMAPPA 1520002038WL003556 SANA DYAMAPPA 00652 PKGB0010666 2212 2212 Processed 25/05/2023 1855998724 SANA DYAMAPPA ()
SubTotal 6636 6636
8 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG24180520230313530 18/05/2023 RATNAMMA 1520002038WL003556 RATNAMMA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1855998721 RATNAMMA ()
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_180523FTO_96460 KARNATAKA BANK KARB0000448 KOPPAL 4424
2 KOPPAL KN1520002038_180523FTO_96460 State Bank of India SBIN0020220 KINNAL 2212
3 KOPPAL KN1520002038_180523FTO_96460 Union Bank of India UBIN0909025 KOPPAL 2212
4 KOPPAL KN1520002038_180523FTO_96460 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6636
5 KOPPAL KN1520002038_180523FTO_96460 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2212

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