Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_120522FTO_89705
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-20-002-005-001/982
(MATTUR) 		1520002005NRG23120520220179128 12/05/2022 Andappa 1520002005WL001900 Andappa 00078 CNRB0011812 2472 2472 Processed 18/05/2022 1345138628 Andappa ()
SubTotal 2472 2472
2 KOPPAL KN-20-002-005-001/802-A
(MATTUR) 		1520002005NRG23120520220179127 12/05/2022 JYOTI 1520002005WL001900 JYOTI 00415 SBIN0004277 2472 2472 Processed 18/05/2022 1345138625 MS JYOTI BISARALLI ()
SubTotal 2472 2472
3 KOPPAL KN-20-002-005-001/802-A
(MATTUR) 		1520002005NRG23120520220179125 12/05/2022 BEEMAPPA 1520002005WL001900 BEEMAPPA 00415 SBIN0020221 2472 2472 Processed 18/05/2022 1345138626 MR BHIMAPPA ()
SubTotal 2472 2472
4 KOPPAL KN-20-002-005-001/1030-A
(MATTUR) 		1520002005NRG23120520220179113 12/05/2022 JOYATHI 1520002005WL001900 JOYATHI 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138624 JOYATHI ()
5 KOPPAL KN-20-002-005-001/1030-A
(MATTUR) 		1520002005NRG23120520220179114 12/05/2022 RUDRAPPA 1520002005WL001900 RUDRAPPA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138623 RUDRAPPA ()
6 KOPPAL KN-20-002-005-001/207
(MATTUR) 		1520002005NRG23120520220179115 12/05/2022 BASAVVA 1520002005WL001900 BASAVVA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138617 BASAVVA ()
7 KOPPAL KN-20-002-005-001/207
(MATTUR) 		1520002005NRG23120520220179117 12/05/2022 BEEMAPPA 1520002005WL001900 BEEMAPPA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138613 BEEMAPPA ()
8 KOPPAL KN-20-002-005-001/207
(MATTUR) 		1520002005NRG23120520220179116 12/05/2022 GONIBASAPPA 1520002005WL001900 GONIBASAPPA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138615 GONIBASAPPA ()
9 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23120520220179121 12/05/2022 NINGAREDDI 1520002005WL001900 NINGAREDDI 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138621 NINGAREDDI ()
10 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23120520220179118 12/05/2022 PRABHUREDDI 1520002005WL001900 PRABHUREDDI 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138620 PRABHUREDDI ()
11 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23120520220179119 12/05/2022 SHANKRAPPA 1520002005WL001900 SHANKRAPPA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138618 SHANKRAPPA ()
12 KOPPAL KN-20-002-005-001/402-A
(MATTUR) 		1520002005NRG23120520220179122 12/05/2022 LILAVATHI 1520002005WL001900 LILAVATHI 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138622 LILAVATHI ()
13 KOPPAL KN-20-002-005-001/802-A
(MATTUR) 		1520002005NRG23120520220179126 12/05/2022 BASAVVA 1520002005WL001900 BASAVVA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138619 BASAVVA ()
14 KOPPAL KN-20-002-005-001/802-A
(MATTUR) 		1520002005NRG23120520220179124 12/05/2022 BEEMAPPA 1520002005WL001900 BEEMAPPA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138616 BEEMAPPA ()
15 KOPPAL KN-20-002-005-001/982
(MATTUR) 		1520002005NRG23120520220179129 12/05/2022 SAVITRAVVA 1520002005WL001900 SAVITRAVVA 00652 PKGB0010904 2472 2472 Processed 18/05/2022 1345138614 SAVITRAVVA ()
SubTotal 29664 29664
16 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23120520220179120 12/05/2022 VEENA 1520002005WL001900 VEENA 00691 IPOS0000001 2472 2472 Processed 18/05/2022 1345138627 VEENA ()
SubTotal 2472 2472
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_120522FTO_89705 Canara Bank CNRB0011812 Betageri 2472
2 KOPPAL KN1520002005_120522FTO_89705 State Bank of India SBIN0004277 KOPPAL 2472
3 KOPPAL KN1520002005_120522FTO_89705 State Bank of India SBIN0020221 ALWANDI 2472
4 KOPPAL KN1520002005_120522FTO_89705 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 29664
5 KOPPAL KN1520002005_120522FTO_89705 India Post Payments Bank IPOS0000001 KOPPAL 2472

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