Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_180423APB_FTO_21642
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-20-002-013-005/262-A
(OJANAHALLI) 		1520002013NRG24180420230026648 18/04/2023 Ningamma 1520002013WL000939 Ningamma 00176 IDIB000K332 4125 4125 Processed 20/05/2023 1746731352 Mrs. Ningamma INDIAN BANK(607105)
SubTotal 4125 4125
2 KOPPAL KN-20-002-013-001/258
(OJANAHALLI) 		1520002013NRG24180420230026646 18/04/2023 MARIYAVVA 1520002013WL000939 MARIYAVVA 00415 SBIN0020220 4017 4017 Processed 20/05/2023 1746731348 MARIYAVVA HOSAHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-013-003/288-A
(OJANAHALLI) 		1520002013NRG24180420230026651 18/04/2023 HEMAVATHI 1520002013WL000940 HEMAVATHI 00415 SBIN0020220 3090 3090 Processed 20/05/2023 1746731349 MRS HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 7107 7107
4 KOPPAL KN-20-002-013-002/483-A
(OJANAHALLI) 		1520002013NRG24180420230026647 18/04/2023 PARAVVA 1520002013WL000939 PARAVVA 00415 SBIN0040914 4125 4125 Processed 20/05/2023 1746731351 MRS PARAMMA HADAPADA STATE BANK OF INDIA(508548)
SubTotal 4125 4125
5 KOPPAL KN-20-002-013-004/549-A
(OJANAHALLI) 		1520002013NRG24180420230026652 18/04/2023 DEVAMMA 1520002013WL000940 DEVAMMA 00468 UBIN0559954 4017 4017 Processed 20/05/2023 1746731350 DEVAMMA DEVAPPA JALIHAL BANK OF INDIA(508505)
SubTotal 4017 4017
6 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG24180420230026650 18/04/2023 Minakshi 1520002013WL000940 Minakshi 00652 PKGB0010704 2781 2781 Processed 20/05/2023 1746731347 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
Total 22155 22155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180423APB_FTO_21642 Indian Bank IDIB000K332 Koppal 4125
2 KOPPAL KN1520002013_180423APB_FTO_21642 State Bank of India SBIN0020220 KINNAL 7107
3 KOPPAL KN1520002013_180423APB_FTO_21642 State Bank of India SBIN0040914 BHAGYANAGAR 4125
4 KOPPAL KN1520002013_180423APB_FTO_21642 Union Bank of India UBIN0559954 KOPPAL 4017
5 KOPPAL KN1520002013_180423APB_FTO_21642 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2781

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