Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_090523FTO_70615
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-20-002-004-002/1185-D
(BETAGERI) 		1520002004NRG24080520230223634 09/05/2023 Veeresha 1520002004WL002767 Veeresha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976692 Veeresha ()
2 KOPPAL KN-20-002-004-002/1242
(BETAGERI) 		1520002004NRG24080520230223639 09/05/2023 Basavaraj 1520002004WL002767 Basavaraj 00078 CNRB0011812 1800 1800 Rejected 24/05/2023 1817976693 Account closed
3 KOPPAL KN-20-002-004-002/1517
(BETAGERI) 		1520002004NRG24080520230223644 09/05/2023 Shivalingappa 1520002004WL002767 Shivalingappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976684 Shivalingappa ()
4 KOPPAL KN-20-002-004-002/1536
(BETAGERI) 		1520002004NRG24080520230223645 09/05/2023 Nagamma 1520002004WL002767 Nagamma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976681 Nagamma ()
5 KOPPAL KN-20-002-004-002/231
(BETAGERI) 		1520002004NRG24080520230223653 09/05/2023 Nagaraj 1520002004WL002767 Nagaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976683 Nagaraj ()
6 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24080520230223662 09/05/2023 Venktesh 1520002004WL002767 Venktesh 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976678 Venktesh ()
7 KOPPAL KN-20-002-004-002/360-A
(BETAGERI) 		1520002004NRG24080520230223664 09/05/2023 Savitravva 1520002004WL002767 Savitravva 00078 CNRB0011812 1800 1800 Rejected 24/05/2023 1817976679 No Such Account
8 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24080520230223666 09/05/2023 ALLABAXI 1520002004WL002767 ALLABAXI 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976686 ALLABAXI ()
9 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24080520230223667 09/05/2023 Janabee 1520002004WL002767 Janabee 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976691 Janabee ()
10 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24080520230223672 09/05/2023 Prabhu Raj 1520002004WL002767 Prabhu Raj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976694 Prabhu Raj ()
11 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24080520230223671 09/05/2023 Renuka 1520002004WL002767 Renuka 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976685 Renuka ()
12 KOPPAL KN-20-002-004-002/557
(BETAGERI) 		1520002004NRG24080520230223680 09/05/2023 Yallamma 1520002004WL002767 Yallamma 00078 CNRB0011812 1800 1800 Rejected 24/05/2023 1817976680 No Such Account
13 KOPPAL KN-20-002-004-002/636
(BETAGERI) 		1520002004NRG24080520230223690 09/05/2023 Rekha 1520002004WL002767 Rekha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976690 Rekha ()
14 KOPPAL KN-20-002-004-002/889-A
(BETAGERI) 		1520002004NRG24080520230223696 09/05/2023 Basavaraj 1520002004WL002767 Basavaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976682 Basavaraj ()
15 KOPPAL KN-20-002-004-002/889-A
(BETAGERI) 		1520002004NRG24080520230223697 09/05/2023 Hulligevva 1520002004WL002767 Hulligevva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976688 Hulligevva ()
16 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24080520230223699 09/05/2023 Huligemma 1520002004WL002767 Huligemma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817976687 Huligemma ()
SubTotal 28800 28800
17 KOPPAL KN-20-002-004-002/1571
(BETAGERI) 		1520002004NRG24080520230223646 09/05/2023 Gangamma 1520002004WL002767 Gangamma 00652 PKGB0010872 1800 1800 Processed 24/05/2023 1817976689 Gangamma ()
SubTotal 1800 1800
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_090523FTO_70615 Canara Bank CNRB0011812 Betageri 28800
2 KOPPAL KN1520002004_090523FTO_70615 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1800

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