Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_260623FTO_210311
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-20-002-020-006/223
(IRKALGAD) 		1520002020NRG24260620230765132 26/06/2023 Basappa 1520002020WL007843 Basappa 00468 UBIN0559954 1860 1860 Processed 13/07/2023 3375290857 Basappa ()
SubTotal 1860 1860
2 KOPPAL KN-20-002-020-006/161-A
(IRKALGAD) 		1520002020NRG24260620230765117 26/06/2023 Rajashekar 1520002020WL007843 Rajashekar 00652 PKGB0010666 310 310 Processed 13/07/2023 3375290861 Rajashekar ()
3 KOPPAL KN-20-002-020-006/222
(IRKALGAD) 		1520002020NRG24260620230765130 26/06/2023 Mariayappa 1520002020WL007843 Mariayappa 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290854 Mariayappa ()
4 KOPPAL KN-20-002-020-006/337
(IRKALGAD) 		1520002020NRG24260620230765152 26/06/2023 Betadappa 1520002020WL007843 Betadappa 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290858 Betadappa ()
5 KOPPAL KN-20-002-020-006/344
(IRKALGAD) 		1520002020NRG24260620230765162 26/06/2023 Uama 1520002020WL007843 Uama 00652 PKGB0010666 1240 1240 Processed 13/07/2023 3375290855 Uama ()
6 KOPPAL KN-20-002-020-006/345
(IRKALGAD) 		1520002020NRG24260620230765164 26/06/2023 Shankaragoud 1520002020WL007843 Shankaragoud 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290859 Shankaragoud ()
7 KOPPAL KN-20-002-020-006/352
(IRKALGAD) 		1520002020NRG24260620230765170 26/06/2023 Shivavva 1520002020WL007843 Shivavva 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290852 Shivavva ()
8 KOPPAL KN-20-002-020-006/379
(IRKALGAD) 		1520002020NRG24260620230765208 26/06/2023 Yamanurappa 1520002020WL007843 Yamanurappa 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290856 Yamanurappa ()
9 KOPPAL KN-20-002-020-006/388
(IRKALGAD) 		1520002020NRG24260620230765224 26/06/2023 Nagappa 1520002020WL007843 Nagappa 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290860 Nagappa ()
10 KOPPAL KN-20-002-020-006/41
(IRKALGAD) 		1520002020NRG24260620230765229 26/06/2023 dharamavva 1520002020WL007843 dharamavva 00652 PKGB0010666 1860 1860 Processed 13/07/2023 3375290853 dharamavva ()
SubTotal 14570 14570
Total 16430 16430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_260623FTO_210311 Union Bank of India UBIN0559954 KOPPAL 1860
2 KOPPAL KN1520002020_260623FTO_210311 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 14570

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