Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523FTO_52627
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-20-002-033-003/1308
(HOSALLI) 		1520002033NRG24020520230132305 02/05/2023 prakash K 1520002033WL002096 prakash K 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818046667 prakash K ()
SubTotal 1848 1848
2 KOPPAL KN-20-002-033-003/1162
(HOSALLI) 		1520002033NRG24020520230132296 02/05/2023 siddappa 1520002033WL002096 siddappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046672 siddappa ()
3 KOPPAL KN-20-002-033-003/1338
(HOSALLI) 		1520002033NRG24020520230132308 02/05/2023 UMA 1520002033WL002096 UMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046681 UMA ()
4 KOPPAL KN-20-002-033-003/1346
(HOSALLI) 		1520002033NRG24020520230132313 02/05/2023 Bheemappa 1520002033WL002096 Bheemappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046677 Bheemappa ()
5 KOPPAL KN-20-002-033-003/1346
(HOSALLI) 		1520002033NRG24020520230132314 02/05/2023 Lakshmi 1520002033WL002096 Lakshmi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046678 Lakshmi ()
6 KOPPAL KN-20-002-033-003/1655
(HOSALLI) 		1520002033NRG24020520230132323 02/05/2023 Umesh 1520002033WL002096 Umesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046679 Umesh ()
7 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24020520230132332 02/05/2023 maruteppa 1520002033WL002096 maruteppa 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1818046674 maruteppa ()
8 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24020520230132337 02/05/2023 Basavaraj 1520002033WL002096 Basavaraj 00078 CNRB0011822 924 924 Processed 24/05/2023 1818046668 Basavaraj ()
9 KOPPAL KN-20-002-033-003/1892
(HOSALLI) 		1520002033NRG24020520230132349 02/05/2023 shankramma 1520002033WL002096 shankramma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818046671 shankramma ()
10 KOPPAL KN-20-002-033-003/1923
(HOSALLI) 		1520002033NRG24020520230132354 02/05/2023 sagar 1520002033WL002096 sagar 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818046669 sagar ()
11 KOPPAL KN-20-002-033-003/2210
(HOSALLI) 		1520002033NRG24020520230132373 02/05/2023 annayya 1520002033WL002096 annayya 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1818046676 annayya ()
12 KOPPAL KN-20-002-033-003/2224
(HOSALLI) 		1520002033NRG24020520230132374 02/05/2023 nagaratna 1520002033WL002096 nagaratna 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046675 nagaratna ()
13 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24020520230132390 02/05/2023 BIBIJAN 1520002033WL002096 BIBIJAN 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1818046680 BIBIJAN ()
14 KOPPAL KN-20-002-033-003/35
(HOSALLI) 		1520002033NRG24020520230132395 02/05/2023 VEERESH 1520002033WL002096 VEERESH 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046673 VEERESH ()
15 KOPPAL KN-20-002-033-003/963
(HOSALLI) 		1520002033NRG24020520230132412 02/05/2023 lakshamavva 1520002033WL002096 lakshamavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818046670 lakshamavva ()
SubTotal 26180 26180
16 KOPPAL KN-20-002-033-003/1340
(HOSALLI) 		1520002033NRG24020520230132309 02/05/2023 Parvatemma 1520002033WL002096 Parvatemma 00522 CNRB000PGB1 1848 1848 Rejected 24/05/2023 1818046666 No Such Account
SubTotal 1848 1848
Total 29876 29876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523FTO_52627 Canara Bank CNRB0011808 Munirabad 1848
2 KOPPAL KN1520002033_020523FTO_52627 Canara Bank CNRB0011822 Hosahalli 26180
3 KOPPAL KN1520002033_020523FTO_52627 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1848

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