Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:27:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_200822FTO_474053
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-20-002-034-002/525
(AGALKERA) 		1520002034NRG23180820220853897 20/08/2022 DADASAB 1520002034WL012778 DADASAB 00078 CNRB0004436 2107 2107 Processed 30/08/2022 4279366774 DADASAB ()
SubTotal 2107 2107
2 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG23180820220853898 20/08/2022 Munni Saheb 1520002034WL012778 Munni Saheb 00468 UBIN0559954 2107 2107 Processed 30/08/2022 4279366782 Munni Saheb ()
SubTotal 2107 2107
3 KOPPAL KN-20-002-034-002/1061
(AGALKERA) 		1520002034NRG23180820220853890 20/08/2022 Mumtaj Begum 1520002034WL012778 Mumtaj Begum 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366776 Mumtaj Begum ()
4 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG23180820220853891 20/08/2022 Ashwini 1520002034WL012778 Ashwini 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366780 Ashwini ()
5 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG23180820220853892 20/08/2022 GAVISIDDAPPA 1520002034WL012778 GAVISIDDAPPA 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366778 GAVISIDDAPPA ()
6 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG23180820220853895 20/08/2022 ANJANAYYA 1520002034WL012778 ANJANAYYA 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366781 ANJANAYYA ()
7 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG23180820220853894 20/08/2022 NAGAPPA 1520002034WL012778 NAGAPPA 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366779 NAGAPPA ()
8 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG23180820220853893 20/08/2022 Renukavva 1520002034WL012778 Renukavva 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366777 Renukavva ()
9 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG23180820220853896 20/08/2022 Gangavva 1520002034WL012778 Gangavva 00652 PKGB0010649 2107 2107 Processed 30/08/2022 4279366775 Gangavva ()
SubTotal 14749 14749
Total 18963 18963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_200822FTO_474053 Canara Bank CNRB0004436 N HOSAHALLI 2107
2 KOPPAL KN1520002034_200822FTO_474053 Union Bank of India UBIN0559954 KOPPAL 2107
3 KOPPAL KN1520002034_200822FTO_474053 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 14749

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