Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_311023APB_FTO_491360
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-20-002-017-004/1031
(HIREBAGANAL) 		1520002017NRG24311020231157365 31/10/2023 Gavisiddanagouda 1520002017WL016478 Gavisiddanagouda 00165 IBKL0001196 2212 2212 Processed 01/01/2024 8991319892 GAVISIDDANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KOPPAL KN-20-002-017-002/1067
(HIREBAGANAL) 		1520002017NRG24311020231157358 31/10/2023 Hanumavva 1520002017WL016478 Hanumavva 00176 IDIB000K332 2212 2212 Processed 01/01/2024 8991319893 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 KOPPAL KN-20-002-017-004/1031
(HIREBAGANAL) 		1520002017NRG24311020231157364 31/10/2023 MAHADEVAGOUDA 1520002017WL016478 MAHADEVAGOUDA 00415 SBIN0004277 2212 2212 Processed 01/01/2024 8991319894 M P MALIPATIL HDFC BANK LTD(607152)
SubTotal 2212 2212
4 KOPPAL KN-20-002-017-002/301
(HIREBAGANAL) 		1520002017NRG24311020231157361 31/10/2023 Devappa 1520002017WL016478 Devappa 00415 SBIN0013146 3476 3476 Processed 01/01/2024 8991319895 MR DEVAPPA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
5 KOPPAL KN-20-002-017-002/301
(HIREBAGANAL) 		1520002017NRG24311020231157362 31/10/2023 Kanakamma 1520002017WL016478 Kanakamma 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8991319890 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-017-004/1031
(HIREBAGANAL) 		1520002017NRG24311020231157363 31/10/2023 Nirmala 1520002017WL016478 Nirmala 00652 PKGB0010608 2212 2212 Processed 01/01/2024 8991319891 NIRMALA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
7 KOPPAL KN-20-002-017-002/1067
(HIREBAGANAL) 		1520002017NRG24311020231157359 31/10/2023 Gyanappa 1520002017WL016478 Gyanappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991319889 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_311023APB_FTO_491360 IDBI Bank IBKL0001196 Koppal 2212
2 KOPPAL KN1520002017_311023APB_FTO_491360 Indian Bank IDIB000K332 Koppal 2212
3 KOPPAL KN1520002017_311023APB_FTO_491360 State Bank of India SBIN0004277 KOPPAL 2212
4 KOPPAL KN1520002017_311023APB_FTO_491360 State Bank of India SBIN0013146 GINIGERA 3476
5 KOPPAL KN1520002017_311023APB_FTO_491360 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6952
6 KOPPAL KN1520002017_311023APB_FTO_491360 India Post Payments Bank IPOS0000001 KOPPAL 2212

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