Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_310723APB_FTO_306480
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-20-002-035-002/247
(GULADALLI) 		1520002036NRG24310720231064174 31/07/2023 Netravati 1520002036WL011766 Netravati 00415 SBIN0013146 1580 1580 Processed 25/08/2023 4837511752 NETRAVATHI K GABBURU IDBI BANK(607095)
SubTotal 1580 1580
2 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24310720231064172 31/07/2023 Yallamma 1520002036WL011766 Yallamma 00652 PKGB0010649 1580 1580 Processed 25/08/2023 4837511751 YALLAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
3 KOPPAL KN-20-002-034-001/925
(AGALKERA) 		1520002036NRG24310720231064173 31/07/2023 Ramavva 1520002036WL011766 Ramavva 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837511750 SMT RAMAWWA W/O GENERAL POST OFFICE(607245)
SubTotal 1580 1580
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_310723APB_FTO_306480 State Bank of India SBIN0013146 GINIGERA 1580
2 KOPPAL KN1520002036_310723APB_FTO_306480 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1580
3 KOPPAL KN1520002036_310723APB_FTO_306480 India Post Payments Bank IPOS0000001 KOPPAL 1580

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