Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_120623FTO_173428
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-20-002-020-001/389
(IRKALGAD) 		1520002020NRG24120620230621930 12/06/2023 Sharanappa 1520002020WL006319 Sharanappa 00048 BKID0008475 2128 2128 Processed 15/06/2023 2563177416 Sharanappa ()
SubTotal 2128 2128
2 KOPPAL KN-20-002-020-007/351
(IRKALGAD) 		1520002020NRG24120620230622017 12/06/2023 Pampati 1520002020WL006320 Pampati 00177 IOBA0003413 2100 2100 Processed 15/06/2023 2563177417 Pampati ()
SubTotal 2100 2100
3 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24120620230621920 12/06/2023 Rudrappa 1520002020WL006319 Rudrappa 00225 KARB0000448 2128 2128 Processed 15/06/2023 2563177418 Rudrappa ()
SubTotal 2128 2128
4 KOPPAL KN-20-002-020-007/64
(IRKALGAD) 		1520002020NRG24120620230622092 12/06/2023 hanumavva 1520002020WL006320 hanumavva 00468 UBIN0559954 2100 2100 Processed 15/06/2023 2563177428 hanumavva ()
SubTotal 2100 2100
5 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24120620230621908 12/06/2023 Basamma 1520002020WL006319 Basamma 00652 PKGB0010666 1824 1824 Processed 15/06/2023 2563177423 Basamma ()
6 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24120620230621907 12/06/2023 Hanumant 1520002020WL006319 Hanumant 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563177425 Hanumant ()
7 KOPPAL KN-20-002-020-001/365
(IRKALGAD) 		1520002020NRG24120620230621925 12/06/2023 Gavisiddamma 1520002020WL006319 Gavisiddamma 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563177427 Gavisiddamma ()
8 KOPPAL KN-20-002-020-001/415
(IRKALGAD) 		1520002020NRG24120620230621940 12/06/2023 Balavva 1520002020WL006319 Balavva 00652 PKGB0010666 2128 2128 Processed 15/06/2023 2563177426 Balavva ()
9 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24120620230621950 12/06/2023 Hanumanta 1520002020WL006320 Hanumanta 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563177422 Hanumanta ()
10 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24120620230621975 12/06/2023 PAKIRAVVA 1520002020WL006320 PAKIRAVVA 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563177419 PAKIRAVVA ()
11 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24120620230622002 12/06/2023 Devakka 1520002020WL006320 Devakka 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563177424 Devakka ()
12 KOPPAL KN-20-002-020-007/93
(IRKALGAD) 		1520002020NRG24120620230622109 12/06/2023 Mudukappa 1520002020WL006320 Mudukappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563177420 Mudukappa ()
13 KOPPAL KN-20-002-020-007/93
(IRKALGAD) 		1520002020NRG24120620230622110 12/06/2023 Yamunavva 1520002020WL006320 Yamunavva 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2563177421 Yamunavva ()
SubTotal 18708 18708
Total 27164 27164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_120623FTO_173428 Bank of India BKID0008475 KOPPAL 2128
2 KOPPAL KN1520002020_120623FTO_173428 Indian Overseas Bank IOBA0003413 KOPPAL 2100
3 KOPPAL KN1520002020_120623FTO_173428 KARNATAKA BANK KARB0000448 KOPPAL 2128
4 KOPPAL KN1520002020_120623FTO_173428 Union Bank of India UBIN0559954 KOPPAL 2100
5 KOPPAL KN1520002020_120623FTO_173428 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 18708

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