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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_090922FTO_528851
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-20-002-009-001/632
(HALAGERI) 		1520002009NRG23050920220870248 09/09/2022 Manjunatha 1520002009WL014162 Manjunatha 00045 BARB0KOPPAL 4326 4326 Processed 20/09/2022 4858551438 Manjunatha ()
SubTotal 4326 4326
2 KOPPAL KN-20-002-009-002/938-A
(HALAGERI) 		1520002009NRG23050920220870235 09/09/2022 Ganga 1520002009WL014160 Ganga 00176 IDIB000K332 4326 4326 Processed 20/09/2022 4858551439 Ganga ()
SubTotal 4326 4326
3 KOPPAL KN-20-002-009-001/632
(HALAGERI) 		1520002009NRG23050920220870249 09/09/2022 Bheemavva 1520002009WL014162 Bheemavva 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551449 Bheemavva ()
4 KOPPAL KN-20-002-009-002/938-A
(HALAGERI) 		1520002009NRG23050920220870234 09/09/2022 Devaraja 1520002009WL014160 Devaraja 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551440 Devaraja ()
5 KOPPAL KN-20-002-009-002/963
(HALAGERI) 		1520002009NRG23050920220870236 09/09/2022 HAMMIGESHA 1520002009WL014160 HAMMIGESHA 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551445 HAMMIGESHA ()
6 KOPPAL KN-20-002-009-002/963
(HALAGERI) 		1520002009NRG23050920220870237 09/09/2022 LAKSHMAVVA 1520002009WL014160 LAKSHMAVVA 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551447 LAKSHMAVVA ()
7 KOPPAL KN-20-002-009-003/1132-A
(HALAGERI) 		1520002009NRG23050920220870252 09/09/2022 GAVISIDDAPPA 1520002009WL014162 GAVISIDDAPPA 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551442 GAVISIDDAPPA ()
8 KOPPAL KN-20-002-009-003/1132-A
(HALAGERI) 		1520002009NRG23050920220870253 09/09/2022 VIJAYALAKSHMI 1520002009WL014162 VIJAYALAKSHMI 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551448 VIJAYALAKSHMI ()
9 KOPPAL KN-20-002-009-003/512
(HALAGERI) 		1520002009NRG23050920220870242 09/09/2022 Mallappa 1520002009WL014161 Mallappa 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551441 Mallappa ()
10 KOPPAL KN-20-002-009-003/512
(HALAGERI) 		1520002009NRG23050920220870241 09/09/2022 Renuka 1520002009WL014161 Renuka 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551452 Renuka ()
11 KOPPAL KN-20-002-009-003/75-A
(HALAGERI) 		1520002009NRG23050920220870244 09/09/2022 Sharada 1520002009WL014161 Sharada 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551444 Sharada ()
12 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG23050920220870254 09/09/2022 Ravi 1520002009WL014162 Ravi 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551451 Ravi ()
13 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG23050920220870255 09/09/2022 Renuka 1520002009WL014162 Renuka 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551453 Renuka ()
14 KOPPAL KN-20-002-009-003/917-A
(HALAGERI) 		1520002009NRG23050920220870240 09/09/2022 Annapurna 1520002009WL014160 Annapurna 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551446 Annapurna ()
15 KOPPAL KN-20-002-009-003/932
(HALAGERI) 		1520002009NRG23050920220870246 09/09/2022 Phakeeravva 1520002009WL014161 Phakeeravva 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551450 Phakeeravva ()
16 KOPPAL KN-20-002-009-003/94-A
(HALAGERI) 		1520002009NRG23050920220870247 09/09/2022 Dyaamavva 1520002009WL014161 Dyaamavva 00652 PKGB0010619 4326 4326 Processed 20/09/2022 4858551443 Dyaamavva ()
SubTotal 60564 60564
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_090922FTO_528851 Bank of Baroda BARB0KOPPAL koppal 4326
2 KOPPAL KN1520002009_090922FTO_528851 Indian Bank IDIB000K332 Koppal 4326
3 KOPPAL KN1520002009_090922FTO_528851 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 60564

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