Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_200523FTO_102467
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-20-002-008-001/390
(HIRESINDOGI) 		1520002008NRG24200520230330380 20/05/2023 HULIGAVVA 1520002008WL003716 HULIGAVVA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1860249212 HULIGAVVA ()
2 KOPPAL KN-20-002-008-001/642
(HIRESINDOGI) 		1520002008NRG24200520230330460 20/05/2023 NILLAVVA 1520002008WL003716 NILLAVVA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1860249194 NILLAVVA ()
3 KOPPAL KN-20-002-008-001/645
(HIRESINDOGI) 		1520002008NRG24200520230330466 20/05/2023 ningappa 1520002008WL003716 ningappa 00048 BKID0008475 900 900 Processed 25/05/2023 1860249193 ningappa ()
4 KOPPAL KN-20-002-008-001/703
(HIRESINDOGI) 		1520002008NRG24200520230330510 20/05/2023 YALLAPPA 1520002008WL003716 YALLAPPA 00048 BKID0008475 900 900 Processed 25/05/2023 1860249195 YALLAPPA ()
SubTotal 4800 4800
5 KOPPAL KN-20-002-008-001/382
(HIRESINDOGI) 		1520002008NRG24200520230330371 20/05/2023 huligemma 1520002008WL003716 huligemma 00089 CBIN0283567 1200 1200 Processed 25/05/2023 1860249196 huligemma ()
SubTotal 1200 1200
6 KOPPAL KN-20-002-008-001/117-A
(HIRESINDOGI) 		1520002008NRG24200520230330291 20/05/2023 venktes 1520002008WL003716 venktes 00177 IOBA0003413 600 600 Processed 25/05/2023 1860249211 venktes ()
7 KOPPAL KN-20-002-008-001/119
(HIRESINDOGI) 		1520002008NRG24200520230330296 20/05/2023 mariyavva 1520002008WL003716 mariyavva 00177 IOBA0003413 1200 1200 Processed 25/05/2023 1860249198 mariyavva ()
SubTotal 1800 1800
8 KOPPAL KN-20-002-008-001/671
(HIRESINDOGI) 		1520002008NRG24200520230330485 20/05/2023 basavva 1520002008WL003716 basavva 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1860249206 MRS BASAMMA ()
SubTotal 1500 1500
9 KOPPAL KN-20-002-008-001/202
(HIRESINDOGI) 		1520002008NRG24200520230330322 20/05/2023 RAMESHAPPA 1520002008WL003716 RAMESHAPPA 00415 SBIN0007130 1500 1500 Processed 25/05/2023 1860249207 MR RAMESH ()
SubTotal 1500 1500
10 KOPPAL KN-20-002-008-001/2018
(HIRESINDOGI) 		1520002008NRG24200520230330321 20/05/2023 Kavita 1520002008WL003716 Kavita 00522 CNRB000PGB1 1500 1500 Rejected 25/05/2023 1860249197 No Such Account
SubTotal 1500 1500
11 KOPPAL KN-20-002-008-001/117-A
(HIRESINDOGI) 		1520002008NRG24200520230330292 20/05/2023 sunjata 1520002008WL003716 sunjata 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1860249200 sunjata ()
12 KOPPAL KN-20-002-008-001/236-A
(HIRESINDOGI) 		1520002008NRG24200520230330342 20/05/2023 MALLNGUD 1520002008WL003716 MALLNGUD 00652 PKGB0010619 900 900 Processed 25/05/2023 1860249199 MALLNGUD ()
13 KOPPAL KN-20-002-008-001/252
(HIRESINDOGI) 		1520002008NRG24200520230330347 20/05/2023 LAXAMAVVA 1520002008WL003716 LAXAMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1860249209 LAXAMAVVA ()
14 KOPPAL KN-20-002-008-001/559
(HIRESINDOGI) 		1520002008NRG24200520230330428 20/05/2023 PAREMESHWARAPPA 1520002008WL003716 PAREMESHWARAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1860249210 PAREMESHWARAPPA ()
15 KOPPAL KN-20-002-008-001/727
(HIRESINDOGI) 		1520002008NRG24200520230330535 20/05/2023 Vijayalaxmi 1520002008WL003716 Vijayalaxmi 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1860249201 Vijayalaxmi ()
16 KOPPAL KN-20-002-008-002/2032
(HIRESINDOGI) 		1520002008NRG24200520230330557 20/05/2023 lalita 1520002008WL003716 lalita 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1860249202 lalita ()
SubTotal 7800 7800
17 KOPPAL KN-20-002-008-001/407
(HIRESINDOGI) 		1520002008NRG24200520230330396 20/05/2023 FAKEERAPPA 1520002008WL003716 FAKEERAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1860249205 FAKEERAPPA ()
18 KOPPAL KN-20-002-008-001/450
(HIRESINDOGI) 		1520002008NRG24200520230330415 20/05/2023 HULIGAVVA 1520002008WL003716 HULIGAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1860249208 HULIGAVVA ()
19 KOPPAL KN-20-002-008-001/638
(HIRESINDOGI) 		1520002008NRG24200520230330459 20/05/2023 NIMRALA 1520002008WL003716 NIMRALA 00652 PKGB0010646 1500 1500 Rejected 25/05/2023 1860249203 No Such Account
20 KOPPAL KN-20-002-008-001/638
(HIRESINDOGI) 		1520002008NRG24200520230330458 20/05/2023 Yallappa 1520002008WL003716 Yallappa 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1860249204 Yallappa ()
SubTotal 6000 6000
Total 26100 26100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_200523FTO_102467 Bank of India BKID0008475 KOPPAL 4800
2 KOPPAL KN1520002008_200523FTO_102467 Central Bank Of India CBIN0283567 KOPPAL 1200
3 KOPPAL KN1520002008_200523FTO_102467 Indian Overseas Bank IOBA0003413 KOPPAL 1800
4 KOPPAL KN1520002008_200523FTO_102467 State Bank of India SBIN0004277 KOPPAL 1500
5 KOPPAL KN1520002008_200523FTO_102467 State Bank of India SBIN0007130 AIR CARGO COMPLEX, BANGALORE 1500
6 KOPPAL KN1520002008_200523FTO_102467 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1500
7 KOPPAL KN1520002008_200523FTO_102467 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 7800
8 KOPPAL KN1520002008_200523FTO_102467 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 6000

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