Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_290923APB_FTO_422857
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-20-002-027-004/921
(CHIKKABOMMANAL) 		1520002027NRG24290920231121600 29/09/2023 Dyamavva 1520002027WL014827 Dyamavva 00048 BKID0008475 4635 4635 Processed 10/11/2023 7350007375 DYAMAVVA. GENERAL POST OFFICE(607245)
SubTotal 4635 4635
2 KOPPAL KN-20-002-027-002/127-A
(CHIKKABOMMANAL) 		1520002027NRG24290920231121601 29/09/2023 Paravatemma 1520002027WL014828 Paravatemma 00165 IBKL0001196 3476 3476 Processed 10/11/2023 7350007368 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-027-002/886
(CHIKKABOMMANAL) 		1520002027NRG24290920231121605 29/09/2023 Saraswati 1520002027WL014828 Saraswati 00165 IBKL0001196 3476 3476 Processed 10/11/2023 7350007367 Saraswati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6952 6952
4 KOPPAL KN-20-002-027-004/233
(CHIKKABOMMANAL) 		1520002027NRG24290920231121609 29/09/2023 Holiyappa 1520002027WL014828 Holiyappa 00415 SBIN0004277 1080 1080 Processed 10/11/2023 7350007370 HOLIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
5 KOPPAL KN-20-002-027-002/173
(CHIKKABOMMANAL) 		1520002027NRG24290920231121602 29/09/2023 Gundappa 1520002027WL014828 Gundappa 00415 SBIN0005316 3476 3476 Processed 10/11/2023 7350007373 GUNDAPPA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-027-002/3
(CHIKKABOMMANAL) 		1520002027NRG24290920231121603 29/09/2023 Bheemangouda 1520002027WL014828 Bheemangouda 00415 SBIN0005316 3476 3476 Processed 10/11/2023 7350007374 MR BHEEMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 6952 6952
7 KOPPAL KN-20-002-027-002/887
(CHIKKABOMMANAL) 		1520002027NRG24290920231121608 29/09/2023 Yamanurappa 1520002027WL014828 Yamanurappa 00415 SBIN0041130 3476 3476 Processed 10/11/2023 7350007371 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3476 3476
8 KOPPAL KN-20-002-027-003/169
(CHIKKABOMMANAL) 		1520002027NRG24290920231121598 29/09/2023 Gangavva 1520002027WL014827 Gangavva 00468 UBIN0559954 4635 4635 Processed 11/11/2023 7350007372 Mrs. GANGAVVA WO PAMPANNA YALABURGA BANK OF MAHARASHTRA(607387)
9 KOPPAL KN-20-002-027-004/3
(CHIKKABOMMANAL) 		1520002027NRG24290920231121610 29/09/2023 Sharanamma 1520002027WL014828 Sharanamma 00468 UBIN0559954 4740 4740 Processed 10/11/2023 7350007376 SHARANAMMA PARASAPPA BUDSHETNAL UNION BANK OF INDIA(508500)
SubTotal 9375 9375
10 KOPPAL KN-20-002-027-004/889
(CHIKKABOMMANAL) 		1520002027NRG24290920231121599 29/09/2023 Rekha 1520002027WL014827 Rekha 00652 PKGB0010759 4635 4635 Processed 10/11/2023 7350007366 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
11 KOPPAL KN-20-002-027-002/886
(CHIKKABOMMANAL) 		1520002027NRG24290920231121606 29/09/2023 Basanahouda 1520002027WL014828 Basanahouda 00688 FINO0001001 3476 3476 Processed 10/11/2023 7350007369 Basanagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3476 3476
12 KOPPAL KN-20-002-027-002/3
(CHIKKABOMMANAL) 		1520002027NRG24290920231121604 29/09/2023 Hanamavva 1520002027WL014828 Hanamavva 00691 IPOS0000001 3476 3476 Processed 10/11/2023 7350007365 HANUMAVVA GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-027-002/887
(CHIKKABOMMANAL) 		1520002027NRG24290920231121607 29/09/2023 Devamma 1520002027WL014828 Devamma 00691 IPOS0000001 3476 3476 Processed 10/11/2023 7350007364 DEVAMMA IDBI BANK(607095)
SubTotal 6952 6952
Total 47533 47533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_290923APB_FTO_422857 Bank of India BKID0008475 KOPPAL 4635
2 KOPPAL KN1520002027_290923APB_FTO_422857 IDBI Bank IBKL0001196 Koppal 6952
3 KOPPAL KN1520002027_290923APB_FTO_422857 State Bank of India SBIN0004277 KOPPAL 1080
4 KOPPAL KN1520002027_290923APB_FTO_422857 State Bank of India SBIN0005316 MUNIRABAD 6952
5 KOPPAL KN1520002027_290923APB_FTO_422857 State Bank of India SBIN0041130 LEBGERA 3476
6 KOPPAL KN1520002027_290923APB_FTO_422857 Union Bank of India UBIN0559954 KOPPAL 9375
7 KOPPAL KN1520002027_290923APB_FTO_422857 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4635
8 KOPPAL KN1520002027_290923APB_FTO_422857 Fino Payments Bank Ltd FINO0001001 Thana 3476
9 KOPPAL KN1520002027_290923APB_FTO_422857 India Post Payments Bank IPOS0000001 KOPPAL 6952

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