Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_290523FTO_129522
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-20-002-009-003/543-A
(HALAGERI) 		1520002009NRG24290520230433049 29/05/2023 Prakhasha 1520002WL0004633 Prakhasha 00415 SBIN0020206 840 840 Processed 03/06/2023 2083056183 MR PRAKASH ()
SubTotal 840 840
2 KOPPAL KN-20-002-009-001/178
(HALAGERI) 		1520002009NRG24290520230433046 29/05/2023 Manjunath 1520002WL0004633 Manjunath 00652 PKGB0010619 1590 1590 Processed 03/06/2023 2083056178 Manjunath ()
3 KOPPAL KN-20-002-009-003/559
(HALAGERI) 		1520002009NRG24290520230433050 29/05/2023 Parvatevva 1520002WL0004633 Parvatevva 00652 PKGB0010619 1740 1740 Processed 03/06/2023 2083056176 Parvatevva ()
4 KOPPAL KN-20-002-009-003/559
(HALAGERI) 		1520002009NRG24290520230433051 29/05/2023 Parvatevva 1520002WL0004633 Parvatevva 00652 PKGB0010619 1500 1500 Processed 03/06/2023 2083056177 Parvatevva ()
5 KOPPAL KN-20-002-009-003/587
(HALAGERI) 		1520002009NRG24290520230433052 29/05/2023 Akkamma 1520002WL0004633 Akkamma 00652 PKGB0010619 1800 1800 Processed 03/06/2023 2083056182 Akkamma ()
6 KOPPAL KN-20-002-009-003/587
(HALAGERI) 		1520002009NRG24290520230433053 29/05/2023 Akkamma 1520002WL0004633 Akkamma 00652 PKGB0010619 1710 1710 Processed 03/06/2023 2083056181 Akkamma ()
7 KOPPAL KN-20-002-009-003/90
(HALAGERI) 		1520002009NRG24290520230433054 29/05/2023 Basavaraj 1520002WL0004633 Basavaraj 00652 PKGB0010619 1450 1450 Processed 03/06/2023 2083056180 Basavaraj ()
8 KOPPAL KN-20-002-009-003/90
(HALAGERI) 		1520002009NRG24290520230433055 29/05/2023 Basavaraj 1520002WL0004633 Basavaraj 00652 PKGB0010619 1800 1800 Processed 03/06/2023 2083056179 Basavaraj ()
SubTotal 11590 11590
9 KOPPAL KN-20-002-009-001/72
(HALAGERI) 		1520002009NRG24290520230433047 29/05/2023 Fakeeraguod 1520002WL0004633 Fakeeraguod 00691 IPOS0000001 1060 1060 Processed 03/06/2023 2083056174 Fakeeraguod ()
10 KOPPAL KN-20-002-009-001/72
(HALAGERI) 		1520002009NRG24290520230433048 29/05/2023 Fakeeraguod 1520002WL0004633 Fakeeraguod 00691 IPOS0000001 1620 1620 Processed 03/06/2023 2083056175 Fakeeraguod ()
SubTotal 2680 2680
Total 15110 15110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_290523FTO_129522 State Bank of India SBIN0020206 KOPPAL 840
2 KOPPAL KN1520002009_290523FTO_129522 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 11590
3 KOPPAL KN1520002009_290523FTO_129522 India Post Payments Bank IPOS0000001 KOPPAL 2680

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