Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_061023FTO_437369
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-20-002-008-002/1074-A
(HIRESINDOGI) 		1520002008NRG23030820231271029 06/10/2023 shantavva 1520002WL0032363 shantavva 00522 CNRB000PGB1 1595 1595 Rejected 10/11/2023 7369672696 No Such Account
2 KOPPAL KN-20-002-008-002/1152-A
(HIRESINDOGI) 		1520002008NRG23310720231271004 06/10/2023 manjavva 1520002WL0032357 manjavva 00522 CNRB000PGB1 1160 1160 Rejected 10/11/2023 7369672690 No Such Account
3 KOPPAL KN-20-002-008-002/157
(HIRESINDOGI) 		1520002008NRG23260520220259405 06/10/2023 siddsya 1520002WL0002922 siddsya 00522 CNRB000PGB1 1595 1595 Rejected 10/11/2023 7369672694 No Such Account
4 KOPPAL KN-20-002-008-002/2060
(HIRESINDOGI) 		1520002008NRG23030820231271031 06/10/2023 Hemavati 1520002WL0032363 Hemavati 00522 CNRB000PGB1 1595 1595 Rejected 10/11/2023 7369672693 No Such Account
5 KOPPAL KN-20-002-008-002/2060
(HIRESINDOGI) 		1520002008NRG23030820231271030 06/10/2023 Nagappa 1520002WL0032363 Nagappa 00522 CNRB000PGB1 1595 1595 Rejected 10/11/2023 7369672691 No Such Account
6 KOPPAL KN-20-002-008-002/727
(HIRESINDOGI) 		1520002008NRG23030820231271032 06/10/2023 huligevva 1520002WL0032363 huligevva 00522 CNRB000PGB1 1595 1595 Rejected 10/11/2023 7369672692 No Such Account
SubTotal 9135 9135
7 KOPPAL KN-20-002-008-001/119
(HIRESINDOGI) 		1520002008NRG23240520220249252 06/10/2023 MAHADEVAKKA 1520002WL0002757 MAHADEVAKKA 00652 PKGB0010619 1740 1740 Processed 11/11/2023 7369672698 MAHADEVAKKA ()
SubTotal 1740 1740
8 KOPPAL KN-20-002-008-002/1996
(HIRESINDOGI) 		1520002008NRG23170720231270535 06/10/2023 Ningavva 1520002WL0032305 Ningavva 00652 PKGB0010646 1595 1595 Processed 11/11/2023 7369672697 Ningavva ()
SubTotal 1595 1595
9 KOPPAL KN-20-002-008-002/2037
(HIRESINDOGI) 		1520002008NRG23270720231270954 06/10/2023 shivavva 1520002WL0032337 shivavva 00691 IPOS0000001 1595 1595 Rejected 10/11/2023 7369672695 No Such Account
SubTotal 1595 1595
Total 14065 14065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_061023FTO_437369 Pragathi Gramin Bank CNRB000PGB1 Arehally 6380
2 KOPPAL KN1520002008_061023FTO_437369 Pragathi Gramin Bank CNRB000PGB1 Arkera 1595
3 KOPPAL KN1520002008_061023FTO_437369 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 1160
4 KOPPAL KN1520002008_061023FTO_437369 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1740
5 KOPPAL KN1520002008_061023FTO_437369 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1595
6 KOPPAL KN1520002008_061023FTO_437369 India Post Payments Bank IPOS0000001 KOPPAL 1595

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