Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_230423FTO_32254
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-20-002-005-002/894
(MATTUR) 		1520002005NRG24210420230048704 23/04/2023 SHANKRAVVA 1520002005WL001265 SHANKRAVVA 00051 MAHB0001857 2528 2528 Processed 20/05/2023 1746386769 SHANKRAVVA ()
SubTotal 2528 2528
2 KOPPAL KN-20-002-005-001/231-B
(MATTUR) 		1520002005NRG24210420230048722 23/04/2023 MALLAPPA 1520002005WL001267 MALLAPPA 00415 SBIN0004277 632 632 Processed 20/05/2023 1746386770 MR MALLAPPA ()
SubTotal 632 632
3 KOPPAL KN-20-002-005-001/1056
(MATTUR) 		1520002005NRG24210420230048720 23/04/2023 Mabubee 1520002005WL001267 Mabubee 00652 PKGB0010904 632 632 Processed 20/05/2023 1746386763 Mabubee ()
4 KOPPAL KN-20-002-005-001/1056
(MATTUR) 		1520002005NRG24210420230048719 23/04/2023 NABEESAB 1520002005WL001267 NABEESAB 00652 PKGB0010904 632 632 Processed 20/05/2023 1746386764 NABEESAB ()
5 KOPPAL KN-20-002-005-001/107
(MATTUR) 		1520002005NRG24210420230048683 23/04/2023 RUKAMNI 1520002005WL001264 RUKAMNI 00652 PKGB0010904 2528 2528 Processed 20/05/2023 1746386768 RUKAMNI ()
6 KOPPAL KN-20-002-005-001/231-B
(MATTUR) 		1520002005NRG24210420230048723 23/04/2023 SUNITHA 1520002005WL001267 SUNITHA 00652 PKGB0010904 632 632 Processed 20/05/2023 1746386771 SUNITHA ()
7 KOPPAL KN-20-002-005-003/1025
(MATTUR) 		1520002005NRG24210420230048712 23/04/2023 Andamma 1520002005WL001266 Andamma 00652 PKGB0010904 2528 2528 Processed 20/05/2023 1746386766 Andamma ()
8 KOPPAL KN-20-002-005-003/68
(MATTUR) 		1520002005NRG24210420230048715 23/04/2023 KOTRAMMA 1520002005WL001266 KOTRAMMA 00652 PKGB0010904 2528 2528 Processed 20/05/2023 1746386765 KOTRAMMA ()
9 KOPPAL KN-20-002-005-004/311-A
(MATTUR) 		1520002005NRG24210420230048691 23/04/2023 DYMANNA 1520002005WL001264 DYMANNA 00652 PKGB0010904 948 948 Processed 20/05/2023 1746386767 DYMANNA ()
10 KOPPAL KN-20-002-005-004/35
(MATTUR) 		1520002005NRG24210420230048695 23/04/2023 YALLAPPA 1520002005WL001264 YALLAPPA 00652 PKGB0010904 948 948 Processed 20/05/2023 1746386762 YALLAPPA ()
11 KOPPAL KN-20-002-005-004/877
(MATTUR) 		1520002005NRG24210420230048707 23/04/2023 SHARADHA 1520002005WL001265 SHARADHA 00652 PKGB0010904 2528 2528 Processed 20/05/2023 1746386761 SHARADHA ()
12 KOPPAL KN-20-002-005-004/880-B
(MATTUR) 		1520002005NRG24210420230048709 23/04/2023 DODDABASAPPA 1520002005WL001265 DODDABASAPPA 00652 PKGB0010904 2528 2528 Processed 20/05/2023 1746386760 DODDABASAPPA ()
SubTotal 16432 16432
Total 19592 19592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_230423FTO_32254 Bank of Maharastra MAHB0001857 Koppal 2528
2 KOPPAL KN1520002005_230423FTO_32254 State Bank of India SBIN0004277 KOPPAL 632
3 KOPPAL KN1520002005_230423FTO_32254 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 16432

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