Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_280722APB_FTO_401724
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-20-002-005-001/159
(MATTUR) 		1520002005NRG23280720220790008 28/07/2022 Satyavva 1520002005WL010938 Satyavva 00078 CNRB0011812 1920 1920 Processed 13/08/2022 3917784134 SATTEVVA PAKIRAPPA BARADUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-005-001/97
(MATTUR) 		1520002005NRG23280720220790137 28/07/2022 BASAVANGOUDA 1520002005WL010938 BASAVANGOUDA 00078 CNRB0011812 1920 1920 Processed 13/08/2022 3917784135 BASAVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
3 KOPPAL KN-20-002-005-001/1056
(MATTUR) 		1520002005NRG23280720220789968 28/07/2022 Mabubee 1520002005WL010938 Mabubee 00652 PKGB0010904 1920 1920 Processed 13/08/2022 3917784131 MABUNI KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-005-001/1056
(MATTUR) 		1520002005NRG23280720220789967 28/07/2022 NABEESAB 1520002005WL010938 NABEESAB 00652 PKGB0010904 1920 1920 Processed 13/08/2022 3917784133 NABISAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-005-001/75
(MATTUR) 		1520002005NRG23280720220790114 28/07/2022 MAILARAPPA 1520002005WL010938 MAILARAPPA 00652 PKGB0010904 1920 1920 Processed 13/08/2022 3917784132 MAILARAPPA DURUGAPPA NADUVINMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KOPPAL KN-20-002-005-001/97
(MATTUR) 		1520002005NRG23280720220790138 28/07/2022 Draxayanavva 1520002005WL010938 Draxayanavva 00652 PKGB0010904 1920 1920 Processed 13/08/2022 3917784130 DRAKSHAYANI GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_280722APB_FTO_401724 Canara Bank CNRB0011812 Betageri 3840
2 KOPPAL KN1520002005_280722APB_FTO_401724 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 7680

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