Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300623FTO_221605
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-20-002-026-002/1103
(BUDGUMPA) 		1520002026NRG24300620230836986 30/06/2023 viresh 1520002026WL008547 viresh 00415 SBIN0013146 2040 2040 Processed 11/07/2023 3325624104 MR VEERESH KARIYAPPA AJJI ()
2 KOPPAL KN-20-002-026-002/1373
(BUDGUMPA) 		1520002026NRG24300620230837038 30/06/2023 lakshmi 1520002026WL008547 lakshmi 00415 SBIN0013146 1855 1855 Processed 11/07/2023 3325624105 MS LAXMI ()
3 KOPPAL KN-20-002-026-002/189
(BUDGUMPA) 		1520002026NRG24300620230837056 30/06/2023 NINGAJJA 1520002026WL008547 NINGAJJA 00415 SBIN0013146 2040 2040 Processed 11/07/2023 3325624091 MR NINGAJJA ()
SubTotal 5935 5935
4 KOPPAL KN-20-002-026-002/1010
(BUDGUMPA) 		1520002026NRG24300620230836949 30/06/2023 hanumavva 1520002026WL008547 hanumavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624096 hanumavva ()
5 KOPPAL KN-20-002-026-002/1080
(BUDGUMPA) 		1520002026NRG24300620230836977 30/06/2023 shivamma 1520002026WL008547 shivamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624089 shivamma ()
6 KOPPAL KN-20-002-026-002/1146
(BUDGUMPA) 		1520002026NRG24300620230836997 30/06/2023 manjunath 1520002026WL008547 manjunath 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624093 manjunath ()
7 KOPPAL KN-20-002-026-002/20
(BUDGUMPA) 		1520002026NRG24300620230837063 30/06/2023 parvatemma 1520002026WL008547 parvatemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624087 parvatemma ()
8 KOPPAL KN-20-002-026-002/347
(BUDGUMPA) 		1520002026NRG24300620230837084 30/06/2023 BARAMAMMA 1520002026WL008547 BARAMAMMA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624088 BARAMAMMA ()
9 KOPPAL KN-20-002-026-002/372
(BUDGUMPA) 		1520002026NRG24300620230837093 30/06/2023 mariyappa 1520002026WL008547 mariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624086 mariyappa ()
10 KOPPAL KN-20-002-026-002/45
(BUDGUMPA) 		1520002026NRG24300620230837108 30/06/2023 hucchappa 1520002026WL008547 hucchappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624100 hucchappa ()
11 KOPPAL KN-20-002-026-002/506
(BUDGUMPA) 		1520002026NRG24300620230837119 30/06/2023 manjappa 1520002026WL008547 manjappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624095 manjappa ()
12 KOPPAL KN-20-002-026-002/523
(BUDGUMPA) 		1520002026NRG24300620230837124 30/06/2023 hanumappa 1520002026WL008547 hanumappa 00652 PKGB0010562 1749 1749 Processed 11/07/2023 3325624101 hanumappa ()
13 KOPPAL KN-20-002-026-002/604
(BUDGUMPA) 		1520002026NRG24300620230837140 30/06/2023 SHANTAMMA 1520002026WL008547 SHANTAMMA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624098 SHANTAMMA ()
14 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG24300620230837147 30/06/2023 PAKIRAMMA 1520002026WL008547 PAKIRAMMA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3325624092 PAKIRAMMA ()
15 KOPPAL KN-20-002-026-002/825
(BUDGUMPA) 		1520002026NRG24300620230837177 30/06/2023 LAXMANA 1520002026WL008547 LAXMANA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624090 LAXMANA ()
16 KOPPAL KN-20-002-026-002/836
(BUDGUMPA) 		1520002026NRG24300620230837184 30/06/2023 Khemaraj 1520002026WL008547 Khemaraj 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624085 Khemaraj ()
17 KOPPAL KN-20-002-026-002/864
(BUDGUMPA) 		1520002026NRG24300620230837194 30/06/2023 HANUMESH 1520002026WL008547 HANUMESH 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624094 HANUMESH ()
18 KOPPAL KN-20-002-026-002/878
(BUDGUMPA) 		1520002026NRG24300620230837199 30/06/2023 hanumavva 1520002026WL008547 hanumavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624099 hanumavva ()
19 KOPPAL KN-20-002-026-002/942
(BUDGUMPA) 		1520002026NRG24300620230837226 30/06/2023 suresha 1520002026WL008547 suresha 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3325624097 suresha ()
SubTotal 32164 32164
20 KOPPAL KN-20-002-026-001/13
(BUDGUMPA) 		1520002026NRG24300620230836938 30/06/2023 basappa 1520002026WL008547 basappa 00691 IPOS0000001 2040 2040 Processed 13/07/2023 3325624103 basappa ()
21 KOPPAL KN-20-002-026-002/1155
(BUDGUMPA) 		1520002026NRG24300620230836999 30/06/2023 Erappa 1520002026WL008547 Erappa 00691 IPOS0000001 2040 2040 Processed 13/07/2023 3325624083 Erappa ()
22 KOPPAL KN-20-002-026-002/1266
(BUDGUMPA) 		1520002026NRG24300620230837021 30/06/2023 Siddappa 1520002026WL008547 Siddappa 00691 IPOS0000001 2040 2040 Processed 13/07/2023 3325624084 Siddappa ()
23 KOPPAL KN-20-002-026-002/1389
(BUDGUMPA) 		1520002026NRG24300620230837041 30/06/2023 indreppa 1520002026WL008547 indreppa 00691 IPOS0000001 2040 2040 Processed 13/07/2023 3325624102 indreppa ()
SubTotal 8160 8160
Total 46259 46259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300623FTO_221605 State Bank of India SBIN0013146 GINIGERA 5935
2 KOPPAL KN1520002026_300623FTO_221605 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 32164
3 KOPPAL KN1520002026_300623FTO_221605 India Post Payments Bank IPOS0000001 KOPPAL 8160

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