Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_140922FTO_539702
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-20-002-027-001/29-A
(CHIKKABOMMANAL) 		1520002027NRG23140920220876077 14/09/2022 Kavita 1520002027WL014823 Kavita 00165 IBKL0001196 1236 1236 Processed 21/09/2022 4877838153 Kavita ()
2 KOPPAL KN-20-002-027-001/29-A
(CHIKKABOMMANAL) 		1520002027NRG23140920220876078 14/09/2022 Suresh 1520002027WL014823 Suresh 00165 IBKL0001196 1236 1236 Processed 21/09/2022 4877838152 Suresh ()
3 KOPPAL KN-20-002-027-004/215
(CHIKKABOMMANAL) 		1520002027NRG23140920220876081 14/09/2022 Obalappa 1520002027WL014823 Obalappa 00165 IBKL0001196 4200 4200 Processed 21/09/2022 4877838149 Obalappa ()
SubTotal 6672 6672
4 KOPPAL KN-20-002-027-005/137-A
(CHIKKABOMMANAL) 		1520002027NRG23140920220876085 14/09/2022 Hanumesh 1520002027WL014823 Hanumesh 00468 UBIN0559954 1236 1236 Processed 21/09/2022 4877838154 Hanumesh ()
SubTotal 1236 1236
5 KOPPAL KN-20-002-027-004/827
(CHIKKABOMMANAL) 		1520002027NRG23140920220876083 14/09/2022 Mukkalappa 1520002027WL014823 Mukkalappa 00652 PKGB0010666 4326 4326 Processed 21/09/2022 4877838150 Mukkalappa ()
SubTotal 4326 4326
6 KOPPAL KN-20-002-027-004/215
(CHIKKABOMMANAL) 		1520002027NRG23140920220876082 14/09/2022 Lakshamavva 1520002027WL014823 Lakshamavva 00652 PKGB0010759 4200 4200 Processed 21/09/2022 4877838151 Lakshamavva ()
SubTotal 4200 4200
Total 16434 16434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_140922FTO_539702 IDBI Bank IBKL0001196 Koppal 6672
2 KOPPAL KN1520002027_140922FTO_539702 Union Bank of India UBIN0559954 KOPPAL 1236
3 KOPPAL KN1520002027_140922FTO_539702 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4326
4 KOPPAL KN1520002027_140922FTO_539702 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4200

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