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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_230623FTO_205619
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-20-002-025-001/171-A
(INDARGI) 		1520002039NRG24230620230745062 23/06/2023 Hanamant 1520002039WL007605 Hanamant 00165 IBKL0001196 1890 1890 Processed 03/07/2023 2986475289 Hanamant ()
SubTotal 1890 1890
2 KOPPAL KN-20-002-025-001/162
(INDARGI) 		1520002039NRG24230620230745057 23/06/2023 Phakiramma 1520002039WL007605 Phakiramma 00415 SBIN0013146 1620 1620 Processed 03/07/2023 2986475296 MRS PHAKIRAMMA ()
3 KOPPAL KN-20-002-025-001/526
(INDARGI) 		1520002039NRG24230620230745074 23/06/2023 Hanumavva 1520002039WL007605 Hanumavva 00415 SBIN0013146 1890 1890 Processed 03/07/2023 2986475290 MRS HANAMAVVA YAMANURAPPA ()
SubTotal 3510 3510
4 KOPPAL KN-20-002-025-001/96
(INDARGI) 		1520002039NRG24230620230745086 23/06/2023 Pakirappa 1520002039WL007605 Pakirappa 00468 UBIN0819514 1890 1890 Processed 03/07/2023 2986475291 Pakirappa ()
SubTotal 1890 1890
5 KOPPAL KN-20-002-025-001/106-A
(INDARGI) 		1520002039NRG24230620230745049 23/06/2023 Ansamma 1520002039WL007605 Ansamma 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475298 Ansamma ()
6 KOPPAL KN-20-002-025-001/111-A
(INDARGI) 		1520002039NRG24230620230745052 23/06/2023 Yamanuarappa 1520002039WL007605 Yamanuarappa 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475294 Yamanuarappa ()
7 KOPPAL KN-20-002-025-001/148-A
(INDARGI) 		1520002039NRG24230620230745055 23/06/2023 Ambavva 1520002039WL007605 Ambavva 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475295 Ambavva ()
8 KOPPAL KN-20-002-025-001/169-A
(INDARGI) 		1520002039NRG24230620230745061 23/06/2023 Kariyamma 1520002039WL007605 Kariyamma 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475300 Kariyamma ()
9 KOPPAL KN-20-002-025-001/447
(INDARGI) 		1520002039NRG24230620230745064 23/06/2023 Huligemma 1520002039WL007605 Huligemma 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475292 Huligemma ()
10 KOPPAL KN-20-002-025-001/47-A
(INDARGI) 		1520002039NRG24230620230745065 23/06/2023 Lalita Goudra 1520002039WL007605 Lalita Goudra 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475293 Lalita Goudra ()
11 KOPPAL KN-20-002-025-001/653
(INDARGI) 		1520002039NRG24230620230745079 23/06/2023 Basappa 1520002039WL007605 Basappa 00468 UBIN0918491 1890 1890 Processed 03/07/2023 2986475299 Basappa ()
SubTotal 13230 13230
12 KOPPAL KN-20-002-025-001/164-A
(INDARGI) 		1520002039NRG24230620230745059 23/06/2023 Muttann 1520002039WL007605 Muttann 00652 PKGB0010562 1890 1890 Rejected 04/07/2023 No Such Account
SubTotal 1890 1890
Total 22410 22410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_230623FTO_205619 IDBI Bank IBKL0001196 Koppal 1890
2 KOPPAL KN1520002039_230623FTO_205619 State Bank of India SBIN0013146 GINIGERA 3510
3 KOPPAL KN1520002039_230623FTO_205619 Union Bank of India UBIN0819514 Koppal 1890
4 KOPPAL KN1520002039_230623FTO_205619 Union Bank of India UBIN0918491 Kukanapalli 13230
5 KOPPAL KN1520002039_230623FTO_205619 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1890

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