Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_061222FTO_779959
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-20-002-016-002/540-A
(GINIGERA) 		1520002016NRG23061220221006976 06/12/2022 sagar 1520002016WL022413 sagar 00089 CBIN0283567 2472 2472 Processed 30/12/2022 7511382335 sagar ()
SubTotal 2472 2472
2 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG23061220221006971 06/12/2022 Mariyappa 1520002016WL022413 Mariyappa 00415 SBIN0013146 1854 1854 Processed 30/12/2022 7511382344 MR MARIYAPPA ITAGI ()
3 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG23061220221006969 06/12/2022 Mariyappa 1520002016WL022413 Mariyappa 00415 SBIN0013146 2472 2472 Processed 30/12/2022 7511382345 MR MARIYAPPA ITAGI ()
SubTotal 4326 4326
4 KOPPAL KN-20-002-016-008/230
(GINIGERA) 		1520002016NRG23061220221006980 06/12/2022 Krishnappa 1520002016WL022413 Krishnappa 00415 SBIN0040674 1854 1854 Processed 30/12/2022 7511382346 MR KRISHANAPPA MADDI ()
5 KOPPAL KN-20-002-016-008/230
(GINIGERA) 		1520002016NRG23061220221006978 06/12/2022 Krishnappa 1520002016WL022413 Krishnappa 00415 SBIN0040674 2472 2472 Processed 30/12/2022 7511382347 MR KRISHANAPPA MADDI ()
SubTotal 4326 4326
6 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG23061220221006968 06/12/2022 Yamanavva 1520002016WL022413 Yamanavva 00652 PKGB0010608 2472 2472 Processed 30/12/2022 7511382336 Yamanavva ()
7 KOPPAL KN-20-002-016-002/1311
(GINIGERA) 		1520002016NRG23061220221006970 06/12/2022 Yamanavva 1520002016WL022413 Yamanavva 00652 PKGB0010608 1854 1854 Processed 30/12/2022 7511382337 Yamanavva ()
8 KOPPAL KN-20-002-016-002/2304
(GINIGERA) 		1520002016NRG23061220221006975 06/12/2022 Manjula 1520002016WL022413 Manjula 00652 PKGB0010608 1854 1854 Processed 30/12/2022 7511382342 Manjula ()
9 KOPPAL KN-20-002-016-002/2304
(GINIGERA) 		1520002016NRG23061220221006973 06/12/2022 Manjula 1520002016WL022413 Manjula 00652 PKGB0010608 2472 2472 Processed 30/12/2022 7511382343 Manjula ()
10 KOPPAL KN-20-002-016-002/2304
(GINIGERA) 		1520002016NRG23061220221006972 06/12/2022 Ravindra 1520002016WL022413 Ravindra 00652 PKGB0010608 2472 2472 Processed 30/12/2022 7511382338 Ravindra ()
11 KOPPAL KN-20-002-016-002/2304
(GINIGERA) 		1520002016NRG23061220221006974 06/12/2022 Ravindra 1520002016WL022413 Ravindra 00652 PKGB0010608 1854 1854 Processed 30/12/2022 7511382339 Ravindra ()
12 KOPPAL KN-20-002-016-008/230
(GINIGERA) 		1520002016NRG23061220221006977 06/12/2022 Laxmavva 1520002016WL022413 Laxmavva 00652 PKGB0010608 2472 2472 Processed 30/12/2022 7511382340 Laxmavva ()
13 KOPPAL KN-20-002-016-008/230
(GINIGERA) 		1520002016NRG23061220221006979 06/12/2022 Laxmavva 1520002016WL022413 Laxmavva 00652 PKGB0010608 1854 1854 Processed 30/12/2022 7511382341 Laxmavva ()
SubTotal 17304 17304
Total 28428 28428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_061222FTO_779959 Central Bank Of India CBIN0283567 KOPPAL 2472
2 KOPPAL KN1520002016_061222FTO_779959 State Bank of India SBIN0013146 GINIGERA 4326
3 KOPPAL KN1520002016_061222FTO_779959 State Bank of India SBIN0040674 KOPPAL 4326
4 KOPPAL KN1520002016_061222FTO_779959 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 17304

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