Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300522FTO_174730
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-20-002-026-005/64-A
(BUDGUMPA) 		1520002026NRG23300520220284126 30/05/2022 annusab 1520002026WL003355 annusab 00152 HDFC0001970 2520 2520 Processed 02/06/2022 1893354385 annusab ()
SubTotal 2520 2520
2 KOPPAL KN-20-002-026-005/136
(BUDGUMPA) 		1520002026NRG23300520220284100 30/05/2022 nagaraj 1520002026WL003355 nagaraj 00415 SBIN0005316 2520 2520 Processed 02/06/2022 1893354413 MR NAGARAJ ()
3 KOPPAL KN-20-002-026-005/28
(BUDGUMPA) 		1520002026NRG23300520220284105 30/05/2022 umesh 1520002026WL003355 umesh 00415 SBIN0005316 2520 2520 Processed 02/06/2022 1893354412 MR S UMESH ()
SubTotal 5040 5040
4 KOPPAL KN-20-002-026-005/123
(BUDGUMPA) 		1520002026NRG23300520220284097 30/05/2022 SHRANAPPA 1520002026WL003355 SHRANAPPA 00415 SBIN0013146 2520 2520 Processed 02/06/2022 1893354414 MR SHARANAPPA ()
SubTotal 2520 2520
5 KOPPAL KN-20-002-026-005/105
(BUDGUMPA) 		1520002026NRG23300520220284091 30/05/2022 hulagappa 1520002026WL003355 hulagappa 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354398 hulagappa ()
6 KOPPAL KN-20-002-026-005/105
(BUDGUMPA) 		1520002026NRG23300520220284092 30/05/2022 renukamma 1520002026WL003355 renukamma 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354395 renukamma ()
7 KOPPAL KN-20-002-026-005/115
(BUDGUMPA) 		1520002026NRG23300520220284095 30/05/2022 SHARADAMM 1520002026WL003355 SHARADAMM 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354410 SHARADAMM ()
8 KOPPAL KN-20-002-026-005/120
(BUDGUMPA) 		1520002026NRG23300520220284096 30/05/2022 NINGAVV 1520002026WL003355 NINGAVV 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354402 NINGAVV ()
9 KOPPAL KN-20-002-026-005/123
(BUDGUMPA) 		1520002026NRG23300520220284098 30/05/2022 netravati 1520002026WL003355 netravati 00652 PKGB0010562 2520 2520 Rejected 02/06/2022 1893354411 No Such Account
10 KOPPAL KN-20-002-026-005/133
(BUDGUMPA) 		1520002026NRG23300520220284099 30/05/2022 lakshmi 1520002026WL003355 lakshmi 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354405 lakshmi ()
11 KOPPAL KN-20-002-026-005/28
(BUDGUMPA) 		1520002026NRG23300520220284104 30/05/2022 YAMANAMMA 1520002026WL003355 YAMANAMMA 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354403 YAMANAMMA ()
12 KOPPAL KN-20-002-026-005/32
(BUDGUMPA) 		1520002026NRG23300520220284109 30/05/2022 balavva 1520002026WL003355 balavva 00652 PKGB0010562 2016 2016 Processed 02/06/2022 1893354407 balavva ()
13 KOPPAL KN-20-002-026-005/33
(BUDGUMPA) 		1520002026NRG23300520220284110 30/05/2022 sankhargouda 1520002026WL003355 sankhargouda 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354392 sankhargouda ()
14 KOPPAL KN-20-002-026-005/39
(BUDGUMPA) 		1520002026NRG23300520220284115 30/05/2022 DEVAMMA 1520002026WL003355 DEVAMMA 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354408 DEVAMMA ()
15 KOPPAL KN-20-002-026-005/39
(BUDGUMPA) 		1520002026NRG23300520220284114 30/05/2022 NAGARAJ 1520002026WL003355 NAGARAJ 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354406 NAGARAJ ()
16 KOPPAL KN-20-002-026-005/39
(BUDGUMPA) 		1520002026NRG23300520220284113 30/05/2022 rukkavva 1520002026WL003355 rukkavva 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354388 rukkavva ()
17 KOPPAL KN-20-002-026-005/49
(BUDGUMPA) 		1520002026NRG23300520220284117 30/05/2022 mala 1520002026WL003355 mala 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354389 mala ()
18 KOPPAL KN-20-002-026-005/54
(BUDGUMPA) 		1520002026NRG23300520220284118 30/05/2022 DURAGAPPA 1520002026WL003355 DURAGAPPA 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354394 DURAGAPPA ()
19 KOPPAL KN-20-002-026-005/54
(BUDGUMPA) 		1520002026NRG23300520220284119 30/05/2022 LAXMAVVA 1520002026WL003355 LAXMAVVA 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354401 LAXMAVVA ()
20 KOPPAL KN-20-002-026-005/54
(BUDGUMPA) 		1520002026NRG23300520220284120 30/05/2022 peerappa 1520002026WL003355 peerappa 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354399 peerappa ()
21 KOPPAL KN-20-002-026-005/6-A
(BUDGUMPA) 		1520002026NRG23300520220284121 30/05/2022 ratnavva 1520002026WL003355 ratnavva 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354397 ratnavva ()
22 KOPPAL KN-20-002-026-005/62
(BUDGUMPA) 		1520002026NRG23300520220284124 30/05/2022 Mahantesh 1520002026WL003355 Mahantesh 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354390 Mahantesh ()
23 KOPPAL KN-20-002-026-005/62
(BUDGUMPA) 		1520002026NRG23300520220284123 30/05/2022 SHANTAMMA 1520002026WL003355 SHANTAMMA 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354391 SHANTAMMA ()
24 KOPPAL KN-20-002-026-005/63
(BUDGUMPA) 		1520002026NRG23300520220284125 30/05/2022 amabavva 1520002026WL003355 amabavva 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354393 amabavva ()
25 KOPPAL KN-20-002-026-005/64-A
(BUDGUMPA) 		1520002026NRG23300520220284127 30/05/2022 mumtaj begam 1520002026WL003355 mumtaj begam 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354409 mumtajbegam ()
26 KOPPAL KN-20-002-026-005/65
(BUDGUMPA) 		1520002026NRG23300520220284128 30/05/2022 kamalavva 1520002026WL003355 kamalavva 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354400 kamalavva ()
27 KOPPAL KN-20-002-026-005/91
(BUDGUMPA) 		1520002026NRG23300520220284132 30/05/2022 kavita 1520002026WL003355 kavita 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354396 kavita ()
28 KOPPAL KN-20-002-026-005/96
(BUDGUMPA) 		1520002026NRG23300520220284133 30/05/2022 BIMAPPA 1520002026WL003355 BIMAPPA 00652 PKGB0010562 2520 2520 Processed 02/06/2022 1893354404 BIMAPPA ()
SubTotal 59976 59976
29 KOPPAL KN-20-002-026-005/6-A
(BUDGUMPA) 		1520002026NRG23300520220284122 30/05/2022 BIMAPPA 1520002026WL003355 BIMAPPA 00666 IDFB0080351 2520 2520 Processed 02/06/2022 1893354386 BIMAPPA ()
SubTotal 2520 2520
30 KOPPAL KN-20-002-026-005/101
(BUDGUMPA) 		1520002026NRG23300520220284090 30/05/2022 siddappa 1520002026WL003355 siddappa 00691 IPOS0000001 2520 2520 Processed 02/06/2022 1893354387 siddappa ()
SubTotal 2520 2520
Total 75096 75096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300522FTO_174730 HDFC Bank HDFC0001970 KOPPAL 2520
2 KOPPAL KN1520002026_300522FTO_174730 State Bank of India SBIN0005316 MUNIRABAD 5040
3 KOPPAL KN1520002026_300522FTO_174730 State Bank of India SBIN0013146 GINIGERA 2520
4 KOPPAL KN1520002026_300522FTO_174730 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 59976
5 KOPPAL KN1520002026_300522FTO_174730 IDFC Bank IDFB0080351 Koppal 2520
6 KOPPAL KN1520002026_300522FTO_174730 India Post Payments Bank IPOS0000001 KOPPAL 2520

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