Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_281223FTO_668292
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-20-002-026-007/1115
(BUDGUMPA) 		1520002026NRG24281220231292929 28/12/2023 MANJUNATH 1520002026WL020557 MANJUNATH 00415 SBIN0009752 900 900 Processed 14/03/2024 1787940941 MR MANJUNATH JANGI ()
SubTotal 900 900
2 KOPPAL KN-20-002-026-007/760
(BUDGUMPA) 		1520002026NRG24281220231292991 28/12/2023 yankappa 1520002026WL020557 yankappa 00522 CNRB000PGB1 300 300 Rejected 14/03/2024 1787940940 No Such Account
SubTotal 300 300
3 KOPPAL KN-20-002-026-007/183
(BUDGUMPA) 		1520002026NRG24281220231292955 28/12/2023 gururaj 1520002026WL020557 gururaj 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1787940938 gururaj ()
4 KOPPAL KN-20-002-026-007/313
(BUDGUMPA) 		1520002026NRG24281220231292974 28/12/2023 yamanurappa 1520002026WL020557 yamanurappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1787940939 yamanurappa ()
SubTotal 4200 4200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_281223FTO_668292 State Bank of India SBIN0009752 GANGAVATHI 900
2 KOPPAL KN1520002026_281223FTO_668292 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 300
3 KOPPAL KN1520002026_281223FTO_668292 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 4200

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