Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_080923APB_FTO_379265
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-20-002-035-002/307
(GULADALLI) 		1520002036NRG24080920231111298 08/09/2023 Ningappa Kuri 1520002036WL013766 Ningappa Kuri 00415 SBIN0013146 2163 2163 Processed 10/11/2023 7340610817 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KOPPAL KN-20-002-035-002/148
(GULADALLI) 		1520002036NRG24080920231111295 08/09/2023 Shankramma 1520002036WL013766 Shankramma 00652 PKGB0010649 2163 2163 Processed 10/11/2023 7340610819 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-002/233
(GULADALLI) 		1520002036NRG24080920231111296 08/09/2023 Basavaraj 1520002036WL013766 Basavaraj 00652 PKGB0010649 2163 2163 Processed 10/11/2023 7340610820 BASAVARAJ SO BHIMAPPA KUDUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-035-002/233
(GULADALLI) 		1520002036NRG24080920231111297 08/09/2023 Hanumavva 1520002036WL013766 Hanumavva 00652 PKGB0010649 2163 2163 Processed 10/11/2023 7340610818 HANUMAVVA WO BASAVARAJ KUDUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_080923APB_FTO_379265 State Bank of India SBIN0013146 GINIGERA 2163
2 KOPPAL KN1520002036_080923APB_FTO_379265 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6489

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