Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230723FTO_287942
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-20-002-026-002/856
(BUDGUMPA) 		1520002026NRG24230720231002416 23/07/2023 SIDDAMMA 1520002026WL010890 SIDDAMMA 00225 KARB0000055 1918 1918 Processed 25/08/2023 4830418394 SIDDAMMA ()
SubTotal 1918 1918
2 KOPPAL KN-20-002-026-002/1373
(BUDGUMPA) 		1520002026NRG24230720231002224 23/07/2023 lakshmi 1520002026WL010890 lakshmi 00415 SBIN0013146 2110 2110 Processed 25/08/2023 4830418389 MS LAXMI ()
SubTotal 2110 2110
3 KOPPAL KN-20-002-026-002/1426
(BUDGUMPA) 		1520002026NRG24230720231002231 23/07/2023 Laxmi 1520002026WL010890 Laxmi 00468 UBIN0559954 2110 2110 Processed 25/08/2023 4830418388 Laxmi ()
SubTotal 2110 2110
4 KOPPAL KN-20-002-026-002/1010
(BUDGUMPA) 		1520002026NRG24230720231002134 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418382 hanumavva ()
5 KOPPAL KN-20-002-026-002/1080
(BUDGUMPA) 		1520002026NRG24230720231002154 23/07/2023 shivamma 1520002026WL010890 shivamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418376 shivamma ()
6 KOPPAL KN-20-002-026-002/1126
(BUDGUMPA) 		1520002026NRG24230720231002175 23/07/2023 RENUKA 1520002026WL010890 RENUKA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418379 RENUKA ()
7 KOPPAL KN-20-002-026-002/1132
(BUDGUMPA) 		1520002026NRG24230720231002177 23/07/2023 LAXMAVVA 1520002026WL010890 LAXMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418391 LAXMAVVA ()
8 KOPPAL KN-20-002-026-002/1213
(BUDGUMPA) 		1520002026NRG24230720231002188 23/07/2023 sakkamma 1520002026WL010890 sakkamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4830418384 sakkamma ()
9 KOPPAL KN-20-002-026-002/125
(BUDGUMPA) 		1520002026NRG24230720231002200 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418373 kariyamma ()
10 KOPPAL KN-20-002-026-002/1315
(BUDGUMPA) 		1520002026NRG24230720231002214 23/07/2023 lakshmi 1520002026WL010890 lakshmi 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4830418390 lakshmi ()
11 KOPPAL KN-20-002-026-002/173
(BUDGUMPA) 		1520002026NRG24230720231002244 23/07/2023 ningappa 1520002026WL010890 ningappa 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4830418393 ningappa ()
12 KOPPAL KN-20-002-026-002/20
(BUDGUMPA) 		1520002026NRG24230720231002254 23/07/2023 parvatemma 1520002026WL010890 parvatemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418381 parvatemma ()
13 KOPPAL KN-20-002-026-002/287
(BUDGUMPA) 		1520002026NRG24230720231002273 23/07/2023 HANUMAVVA 1520002026WL010890 HANUMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418385 HANUMAVVA ()
14 KOPPAL KN-20-002-026-002/347
(BUDGUMPA) 		1520002026NRG24230720231002293 23/07/2023 BARAMAMMA 1520002026WL010890 BARAMAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418375 BARAMAMMA ()
15 KOPPAL KN-20-002-026-002/412
(BUDGUMPA) 		1520002026NRG24230720231002303 23/07/2023 ambavva 1520002026WL010890 ambavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418371 ambavva ()
16 KOPPAL KN-20-002-026-002/424-A
(BUDGUMPA) 		1520002026NRG24230720231002311 23/07/2023 PAKIRAMMA 1520002026WL010890 PAKIRAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418378 PAKIRAMMA ()
17 KOPPAL KN-20-002-026-002/55
(BUDGUMPA) 		1520002026NRG24230720231002340 23/07/2023 CHENNAMMA 1520002026WL010890 CHENNAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418370 CHENNAMMA ()
18 KOPPAL KN-20-002-026-002/552
(BUDGUMPA) 		1520002026NRG24230720231002342 23/07/2023 kariyamm 1520002026WL010890 kariyamm 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418383 kariyamm ()
19 KOPPAL KN-20-002-026-002/605
(BUDGUMPA) 		1520002026NRG24230720231002355 23/07/2023 honnappa 1520002026WL010890 honnappa 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418386 honnappa ()
20 KOPPAL KN-20-002-026-002/710
(BUDGUMPA) 		1520002026NRG24230720231002376 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418374 hanumavva ()
21 KOPPAL KN-20-002-026-002/713
(BUDGUMPA) 		1520002026NRG24230720231002377 23/07/2023 RENUKAMMA 1520002026WL010890 RENUKAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418392 RENUKAMMA ()
22 KOPPAL KN-20-002-026-002/786
(BUDGUMPA) 		1520002026NRG24230720231002394 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418377 kariyamma ()
23 KOPPAL KN-20-002-026-002/828
(BUDGUMPA) 		1520002026NRG24230720231002409 23/07/2023 siddamma 1520002026WL010890 siddamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418380 siddamma ()
24 KOPPAL KN-20-002-026-002/878
(BUDGUMPA) 		1520002026NRG24230720231002422 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4830418372 hanumavva ()
SubTotal 43734 43734
25 KOPPAL KN-20-002-026-002/1310
(BUDGUMPA) 		1520002026NRG24230720231002211 23/07/2023 netra 1520002026WL010890 netra 00691 IPOS0000001 2110 2110 Processed 25/08/2023 4830418387 netra ()
SubTotal 2110 2110
Total 51982 51982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_230723FTO_287942 KARNATAKA BANK KARB0000055 MALLESHWARAM BANGALORE 1918
2 KOPPAL KN1520002026_230723FTO_287942 State Bank of India SBIN0013146 GINIGERA 2110
3 KOPPAL KN1520002026_230723FTO_287942 Union Bank of India UBIN0559954 KOPPAL 2110
4 KOPPAL KN1520002026_230723FTO_287942 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 43734
5 KOPPAL KN1520002026_230723FTO_287942 India Post Payments Bank IPOS0000001 KOPPAL 2110

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