Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:31:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_120423APB_FTO_8760
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-20-002-035-002/307
(GULADALLI) 		1520002036NRG24120420230008896 12/04/2023 Ningappa Kuri 1520002036WL000450 Ningappa Kuri 00415 SBIN0013146 2163 2163 Processed 20/05/2023 1745212469 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG24120420230008898 12/04/2023 Shivamma 1520002036WL000451 Shivamma 00415 SBIN0020206 2163 2163 Processed 20/05/2023 1745212471 SHIVAMMA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2163 2163
3 KOPPAL KN-20-002-028-001/666
(HITNAL) 		1520002036NRG24120420230008904 12/04/2023 Mariyavva 1520002036WL000453 Mariyavva 00468 UBIN0559954 2163 2163 Processed 20/05/2023 1745212470 SMT MARIYAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 2163 2163
4 KOPPAL KN-20-002-028-001/441
(HITNAL) 		1520002036NRG24120420230008891 12/04/2023 Lakshmavva 1520002036WL000449 Lakshmavva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212481 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-028-001/556
(HITNAL) 		1520002036NRG24120420230008888 12/04/2023 Lakshmavva 1520002036WL000448 Lakshmavva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212477 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-001/564
(HITNAL) 		1520002036NRG24120420230008894 12/04/2023 Eravva 1520002036WL000450 Eravva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212467 IRAVVA G HDFC BANK LTD(607152)
7 KOPPAL KN-20-002-028-001/823
(HITNAL) 		1520002036NRG24120420230008892 12/04/2023 Saroja 1520002036WL000449 Saroja 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212466 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG24120420230008897 12/04/2023 Basayya 1520002036WL000451 Basayya 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212478 BASAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-034-001/667
(AGALKERA) 		1520002036NRG24120420230008899 12/04/2023 pakeeramma 1520002036WL000451 pakeeramma 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212475 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-001/687
(AGALKERA) 		1520002036NRG24120420230008900 12/04/2023 Lakshmavva 1520002036WL000451 Lakshmavva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212476 Lakshmavva Katti FINO PAYMENTS BANK LTD(608001)
11 KOPPAL KN-20-002-034-001/707
(AGALKERA) 		1520002036NRG24120420230008895 12/04/2023 Lakshmavva 1520002036WL000450 Lakshmavva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212473 LAKSHAMAVVA WO HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG24120420230008902 12/04/2023 Huligevva 1520002036WL000452 Huligevva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212479 SMT HULIGEWWA W/O GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-034-001/805
(AGALKERA) 		1520002036NRG24120420230008903 12/04/2023 GAngamma 1520002036WL000452 GAngamma 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212480 GANGAMMA RAMANNA KORI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-035-002/177
(GULADALLI) 		1520002036NRG24120420230008893 12/04/2023 Ramappa 1520002036WL000449 Ramappa 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212474 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-035-002/233
(GULADALLI) 		1520002036NRG24120420230008889 12/04/2023 Hanumavva 1520002036WL000448 Hanumavva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212472 HANUMAVVA WO BASAVARAJ KUDUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-035-002/77
(GULADALLI) 		1520002036NRG24120420230008890 12/04/2023 Rathnavva 1520002036WL000448 Rathnavva 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745212468 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28119 28119
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_120423APB_FTO_8760 State Bank of India SBIN0013146 GINIGERA 2163
2 KOPPAL KN1520002036_120423APB_FTO_8760 State Bank of India SBIN0020206 KOPPAL 2163
3 KOPPAL KN1520002036_120423APB_FTO_8760 Union Bank of India UBIN0559954 KOPPAL 2163
4 KOPPAL KN1520002036_120423APB_FTO_8760 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 28119

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