Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_270723APB_FTO_299398
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-20-002-025-001/505
(INDARGI) 		1520002039NRG24270720231038394 27/07/2023 Hanumanagouda 1520002039WL011436 Hanumanagouda 00032 UTIB0003949 4740 4740 Processed 25/08/2023 4830629304 HANAMAGOWDA AXIS BANK(607153)
SubTotal 4740 4740
2 KOPPAL KN-20-002-023-008/352
(HASAGAL) 		1520002039NRG24270720231038389 27/07/2023 Geetamma 1520002039WL011436 Geetamma 00165 IBKL0001196 2844 2844 Processed 25/08/2023 4830629303 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
3 KOPPAL KN-20-002-023-008/85
(HASAGAL) 		1520002039NRG24270720231038392 27/07/2023 Kallamma 1520002039WL011436 Kallamma 00415 SBIN0004277 2212 2212 Processed 25/08/2023 4830629307 MRS KALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KOPPAL KN-20-002-023-008/91
(HASAGAL) 		1520002039NRG24270720231038393 27/07/2023 kallamma 1520002039WL011436 kallamma 00468 UBIN0559954 2212 2212 Processed 25/08/2023 4830629305 KALLAMMA SHANKRAYYA RYAVANIKI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG24270720231038386 27/07/2023 Dhevamma 1520002039WL011436 Dhevamma 00468 UBIN0918491 2844 2844 Processed 25/08/2023 4830629306 DEVAMMA VIRUPAKSHAPPA RYAVANAKI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
6 KOPPAL KN-20-002-023-008/344
(HASAGAL) 		1520002039NRG24270720231038387 27/07/2023 Shivagangavva 1520002039WL011436 Shivagangavva 00652 PKGB0010666 2844 2844 Processed 25/08/2023 4830629302 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-023-008/352
(HASAGAL) 		1520002039NRG24270720231038388 27/07/2023 Ningavva 1520002039WL011436 Ningavva 00652 PKGB0010666 2844 2844 Processed 25/08/2023 4830629308 NINGAMMA BENAKALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_270723APB_FTO_299398 AXIS BANK UTIB0003949 Chikwankalkunta 4740
2 KOPPAL KN1520002039_270723APB_FTO_299398 IDBI Bank IBKL0001196 Koppal 2844
3 KOPPAL KN1520002039_270723APB_FTO_299398 State Bank of India SBIN0004277 KOPPAL 2212
4 KOPPAL KN1520002039_270723APB_FTO_299398 Union Bank of India UBIN0559954 KOPPAL 2212
5 KOPPAL KN1520002039_270723APB_FTO_299398 Union Bank of India UBIN0918491 Kukanapalli 2844
6 KOPPAL KN1520002039_270723APB_FTO_299398 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 5688

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