Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_300623FTO_219586
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-20-002-023-001/167
(HASAGAL) 		1520002023NRG24300620230821347 30/06/2023 Renukappa 1520002023WL008396 Renukappa 00089 CBIN0283567 2170 2170 Processed 10/07/2023 3284185246 Renukappa ()
2 KOPPAL KN-20-002-023-001/53
(HASAGAL) 		1520002023NRG24300620230821384 30/06/2023 Annapurna Chandrashekar 1520002023WL008396 Annapurna Chandrashekar 00089 CBIN0283567 2170 2170 Processed 10/07/2023 3284185247 Annapurna Chandrashekar ()
SubTotal 4340 4340
3 KOPPAL KN-20-002-023-001/8-A
(HASAGAL) 		1520002023NRG24300620230821395 30/06/2023 Parasappa 1520002023WL008396 Parasappa 00152 HDFC0001970 1240 1240 Processed 10/07/2023 3284185245 Parasappa ()
SubTotal 1240 1240
4 KOPPAL KN-20-002-023-001/158
(HASAGAL) 		1520002023NRG24300620230821336 30/06/2023 Ratnamma 1520002023WL008396 Ratnamma 00165 IBKL0001196 2170 2170 Processed 10/07/2023 3284185243 Ratnamma ()
5 KOPPAL KN-20-002-023-001/29
(HASAGAL) 		1520002023NRG24300620230821358 30/06/2023 Huligemma 1520002023WL008396 Huligemma 00165 IBKL0001196 2170 2170 Processed 10/07/2023 3284185244 Huligemma ()
SubTotal 4340 4340
6 KOPPAL KN-20-002-023-001/165
(HASAGAL) 		1520002023NRG24300620230821346 30/06/2023 Devamma 1520002023WL008396 Devamma 00177 IOBA0003413 2170 2170 Processed 10/07/2023 3284185254 Devamma ()
7 KOPPAL KN-20-002-023-001/44-A
(HASAGAL) 		1520002023NRG24300620230821373 30/06/2023 Devamma 1520002023WL008396 Devamma 00177 IOBA0003413 1550 1550 Processed 10/07/2023 3284185253 Devamma ()
SubTotal 3720 3720
8 KOPPAL KN-20-002-023-001/52
(HASAGAL) 		1520002023NRG24300620230821382 30/06/2023 Yamanurappa Guneeppa 1520002023WL008396 Yamanurappa Guneeppa 00468 UBIN0559954 2170 2170 Processed 10/07/2023 3284185256 Yamanurappa Guneeppa ()
SubTotal 2170 2170
9 KOPPAL KN-20-002-023-001/146
(HASAGAL) 		1520002023NRG24300620230821326 30/06/2023 Renuka 1520002023WL008396 Renuka 00468 UBIN0918491 2170 2170 Processed 10/07/2023 3284185258 Renuka ()
10 KOPPAL KN-20-002-023-001/51
(HASAGAL) 		1520002023NRG24300620230821380 30/06/2023 Manjunath Fakeer Gowda 1520002023WL008396 Manjunath Fakeer Gowda 00468 UBIN0918491 1860 1860 Processed 10/07/2023 3284185257 Manjunath Fakeer Gowda ()
SubTotal 4030 4030
11 KOPPAL KN-20-002-023-001/16
(HASAGAL) 		1520002023NRG24300620230821339 30/06/2023 Yamanavva 1520002023WL008396 Yamanavva 00652 PKGB0010666 2170 2170 Processed 10/07/2023 3284185255 Yamanavva ()
SubTotal 2170 2170
12 KOPPAL KN-20-002-023-001/14
(HASAGAL) 		1520002023NRG24300620230821322 30/06/2023 Shankramma 1520002023WL008396 Shankramma 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185248 Shankramma ()
13 KOPPAL KN-20-002-023-001/147
(HASAGAL) 		1520002023NRG24300620230821328 30/06/2023 Manjunath 1520002023WL008396 Manjunath 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185259 Manjunath ()
14 KOPPAL KN-20-002-023-001/168
(HASAGAL) 		1520002023NRG24300620230821349 30/06/2023 Hanumappa 1520002023WL008396 Hanumappa 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185260 Hanumappa ()
15 KOPPAL KN-20-002-023-001/2-A
(HASAGAL) 		1520002023NRG24300620230821354 30/06/2023 Paravva 1520002023WL008396 Paravva 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185251 Paravva ()
16 KOPPAL KN-20-002-023-001/30
(HASAGAL) 		1520002023NRG24300620230821362 30/06/2023 Rekha 1520002023WL008396 Rekha 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185250 Rekha ()
17 KOPPAL KN-20-002-023-001/8-A
(HASAGAL) 		1520002023NRG24300620230821396 30/06/2023 Dyamavva 1520002023WL008396 Dyamavva 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185249 Dyamavva ()
18 KOPPAL KN-20-002-023-001/9
(HASAGAL) 		1520002023NRG24300620230821397 30/06/2023 Lakshmi 1520002023WL008396 Lakshmi 00666 IDFB0080351 2170 2170 Processed 10/07/2023 3284185252 Lakshmi ()
SubTotal 15190 15190
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_300623FTO_219586 Central Bank Of India CBIN0283567 KOPPAL 4340
2 KOPPAL KN1520002023_300623FTO_219586 HDFC Bank HDFC0001970 KOPPAL 1240
3 KOPPAL KN1520002023_300623FTO_219586 IDBI Bank IBKL0001196 Koppal 4340
4 KOPPAL KN1520002023_300623FTO_219586 Indian Overseas Bank IOBA0003413 KOPPAL 3720
5 KOPPAL KN1520002023_300623FTO_219586 Union Bank of India UBIN0559954 KOPPAL 2170
6 KOPPAL KN1520002023_300623FTO_219586 Union Bank of India UBIN0918491 Kukanapalli 4030
7 KOPPAL KN1520002023_300623FTO_219586 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2170
8 KOPPAL KN1520002023_300623FTO_219586 IDFC Bank IDFB0080351 Koppal 15190

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