Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_180823APB_FTO_340812
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-20-002-013-005/260-A
(OJANAHALLI) 		1520002013NRG24180820231097674 18/08/2023 Renakavva 1520002013WL012659 Renakavva 00045 BARB0KOPPAL 2490 2490 Processed 28/08/2023 4911258701 RENUKAVVA WO MAKAPPA HADDINAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2490 2490
2 KOPPAL KN-20-002-013-003/94-A
(OJANAHALLI) 		1520002013NRG24180820231097673 18/08/2023 RENUKA 1520002013WL012659 RENUKA 00468 UBIN0559954 4635 4635 Processed 28/08/2023 4911258702 RENUKA HEMANNA MANGALOOR UNION BANK OF INDIA(508500)
SubTotal 4635 4635
3 KOPPAL KN-20-002-013-003/276-A
(OJANAHALLI) 		1520002013NRG24180820231097672 18/08/2023 NAGAVVA 1520002013WL012659 NAGAVVA 00652 PKGB0010558 4108 4108 Processed 28/08/2023 4911258700 NAGAVVA TANAKANAKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 11233 11233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180823APB_FTO_340812 Bank of Baroda BARB0KOPPAL koppal 2490
2 KOPPAL KN1520002013_180823APB_FTO_340812 Union Bank of India UBIN0559954 KOPPAL 4635
3 KOPPAL KN1520002013_180823APB_FTO_340812 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4108

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