Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_290523FTO_128820
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-20-002-015-001/250
(GONDABAL) 		1520002015NRG24290520230431097 29/05/2023 Tippavva 1520002015WL004602 Tippavva 00048 BKID0008475 1525 1525 Processed 01/06/2023 2000565543 Tippavva ()
2 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG24290520230431161 29/05/2023 Vithobappa 1520002015WL004602 Vithobappa 00048 BKID0008475 1220 1220 Processed 01/06/2023 2000565533 Vithobappa ()
3 KOPPAL KN-20-002-015-001/359
(GONDABAL) 		1520002015NRG24290520230431203 29/05/2023 Maheboobabash 1520002015WL004602 Maheboobabash 00048 BKID0008475 2440 2440 Processed 01/06/2023 2000565542 Maheboobabash ()
4 KOPPAL KN-20-002-015-001/45
(GONDABAL) 		1520002015NRG24290520230431249 29/05/2023 mukappa 1520002015WL004602 mukappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 2000565532 mukappa ()
5 KOPPAL KN-20-002-015-001/46
(GONDABAL) 		1520002015NRG24290520230431250 29/05/2023 shivappa 1520002015WL004602 shivappa 00048 BKID0008475 1830 1830 Processed 01/06/2023 2000565544 shivappa ()
6 KOPPAL KN-20-002-015-001/467
(GONDABAL) 		1520002015NRG24290520230431257 29/05/2023 Mailappa 1520002015WL004602 Mailappa 00048 BKID0008475 2440 2440 Processed 01/06/2023 2000565534 Mailappa ()
SubTotal 11895 11895
7 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24290520230431128 29/05/2023 ravi 1520002015WL004602 ravi 00225 KARB0000448 305 305 Processed 01/06/2023 2000565535 ravi ()
SubTotal 305 305
8 KOPPAL KN-20-002-015-001/299
(GONDABAL) 		1520002015NRG24290520230431145 29/05/2023 srinivas 1520002015WL004602 srinivas 00415 SBIN0004277 1525 1525 Processed 01/06/2023 2000565541 MR SHRINIVAS VALMIKI ()
SubTotal 1525 1525
9 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24290520230431004 29/05/2023 manjunath 1520002015WL004602 manjunath 00652 PKGB0010901 2135 2135 Processed 01/06/2023 2000565539 manjunath ()
10 KOPPAL KN-20-002-015-001/198
(GONDABAL) 		1520002015NRG24290520230431042 29/05/2023 saiyidasab 1520002015WL004602 saiyidasab 00652 PKGB0010901 305 305 Processed 01/06/2023 2000565540 saiyidasab ()
11 KOPPAL KN-20-002-015-001/211
(GONDABAL) 		1520002015NRG24290520230431059 29/05/2023 ningappa 1520002015WL004602 ningappa 00652 PKGB0010901 2135 2135 Processed 01/06/2023 2000565536 ningappa ()
12 KOPPAL KN-20-002-015-001/45
(GONDABAL) 		1520002015NRG24290520230431248 29/05/2023 puja 1520002015WL004602 puja 00652 PKGB0010901 2440 2440 Processed 01/06/2023 2000565537 puja ()
13 KOPPAL KN-20-002-015-001/592
(GONDABAL) 		1520002015NRG24290520230431329 29/05/2023 Maruti 1520002015WL004602 Maruti 00652 PKGB0010901 2440 2440 Processed 01/06/2023 2000565538 Maruti ()
SubTotal 9455 9455
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_290523FTO_128820 Bank of India BKID0008475 BANK OF INDIA KOPPAL 7625
2 KOPPAL KN1520002015_290523FTO_128820 Bank of India BKID0008475 KOPPAL 4270
3 KOPPAL KN1520002015_290523FTO_128820 KARNATAKA BANK KARB0000448 KOPPAL 305
4 KOPPAL KN1520002015_290523FTO_128820 State Bank of India SBIN0004277 KOPPAL 1525
5 KOPPAL KN1520002015_290523FTO_128820 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 9455

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