Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_250123APB_FTO_925323
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-20-002-023-008/419
(HASAGAL) 		1520002039NRG23250120231109417 25/01/2023 Sharanappa 1520002039WL026660 Sharanappa 00127 FDRL0002117 3179 3179 Processed 31/01/2023 8262143964 SHARANAPPA DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3179 3179
2 KOPPAL KN-20-002-023-008/342
(HASAGAL) 		1520002039NRG23250120231109416 25/01/2023 Abiseka 1520002039WL026660 Abiseka 00468 UBIN0918491 3179 3179 Processed 31/01/2023 8262143965 ABHISHEK AYYAPPAYYA RYAVANAKI UNION BANK OF INDIA(508500)
SubTotal 3179 3179
3 KOPPAL KN-20-002-023-008/11
(HASAGAL) 		1520002039NRG23250120231109413 25/01/2023 Shankramma 1520002039WL026660 Shankramma 00652 PKGB0010666 3179 3179 Processed 31/01/2023 8262143961 SHANKRAMMA AMARESH GURIKAR UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-023-008/12
(HASAGAL) 		1520002039NRG23250120231109414 25/01/2023 Asoka 1520002039WL026660 Asoka 00652 PKGB0010666 3179 3179 Processed 31/01/2023 8262143963 ASHOK B MULIMANI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-023-008/303
(HASAGAL) 		1520002039NRG23250120231109415 25/01/2023 Suresh 1520002039WL026660 Suresh 00652 PKGB0010666 3399 3399 Processed 31/01/2023 8262143966 SURESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-023-008/72
(HASAGAL) 		1520002039NRG23250120231109419 25/01/2023 Basamma 1520002039WL026660 Basamma 00652 PKGB0010666 3179 3179 Processed 31/01/2023 8262143968 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-023-008/72
(HASAGAL) 		1520002039NRG23250120231109418 25/01/2023 NINGAPPA 1520002039WL026660 NINGAPPA 00652 PKGB0010666 3179 3179 Processed 31/01/2023 8262143967 NINGAPPA SHIVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-023-008/88
(HASAGAL) 		1520002039NRG23250120231109420 25/01/2023 Varaputa 1520002039WL026660 Varaputa 00652 PKGB0010666 3179 3179 Processed 31/01/2023 8262143962 VARAPUTRAPPA SANGNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19294 19294
Total 25652 25652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_250123APB_FTO_925323 FEDERAL BANK FDRL0002117 Koppal 3179
2 KOPPAL KN1520002039_250123APB_FTO_925323 Union Bank of India UBIN0918491 Kukanapalli 3179
3 KOPPAL KN1520002039_250123APB_FTO_925323 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 19294

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