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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_290523FTO_127118
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-20-002-008-002/1462
(HIRESINDOGI) 		1520002008NRG24290520230425207 29/05/2023 NAGARAJ 1520002008WL004550 NAGARAJ 00032 UTIB0000882 1740 1740 Processed 01/06/2023 2019486958 NAGARAJ ()
SubTotal 1740 1740
2 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG24290520230425078 29/05/2023 DURUGAPPA 1520002008WL004550 DURUGAPPA 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486954 DURUGAPPA ()
3 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG24290520230425149 29/05/2023 RAVIKUMAR 1520002008WL004550 RAVIKUMAR 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486960 RAVIKUMAR ()
4 KOPPAL KN-20-002-008-002/1484
(HIRESINDOGI) 		1520002008NRG24290520230425224 29/05/2023 Sidayya 1520002008WL004550 Sidayya 00652 PKGB0010646 1740 1740 Rejected 01/06/2023 2019486969 No Such Account
5 KOPPAL KN-20-002-008-002/1530
(HIRESINDOGI) 		1520002008NRG24290520230425239 29/05/2023 DEEVAMMA 1520002008WL004550 DEEVAMMA 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486961 DEEVAMMA ()
6 KOPPAL KN-20-002-008-002/1695
(HIRESINDOGI) 		1520002008NRG24290520230425354 29/05/2023 CHENNAVVA 1520002008WL004550 CHENNAVVA 00652 PKGB0010646 1450 1450 Processed 01/06/2023 2019486959 CHENNAVVA ()
7 KOPPAL KN-20-002-008-002/1695
(HIRESINDOGI) 		1520002008NRG24290520230425353 29/05/2023 GALEPPA 1520002008WL004550 GALEPPA 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486971 GALEPPA ()
8 KOPPAL KN-20-002-008-002/1996
(HIRESINDOGI) 		1520002008NRG24290520230425389 29/05/2023 Ningavva 1520002008WL004550 Ningavva 00652 PKGB0010646 2030 2030 Rejected 01/06/2023 2019486974 No Such Account
9 KOPPAL KN-20-002-008-002/2037
(HIRESINDOGI) 		1520002008NRG24290520230425408 29/05/2023 shivavva 1520002008WL004550 shivavva 00652 PKGB0010646 1740 1740 Rejected 01/06/2023 2019486977 No Such Account
10 KOPPAL KN-20-002-008-002/2063
(HIRESINDOGI) 		1520002008NRG24290520230425422 29/05/2023 Ningappa 1520002008WL004550 Ningappa 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486957 Ningappa ()
11 KOPPAL KN-20-002-008-002/2063
(HIRESINDOGI) 		1520002008NRG24290520230425421 29/05/2023 Sharavva 1520002008WL004550 Sharavva 00652 PKGB0010646 1450 1450 Rejected 01/06/2023 2019486956 No Such Account
12 KOPPAL KN-20-002-008-002/222
(HIRESINDOGI) 		1520002008NRG24290520230425430 29/05/2023 DEVENDRAPPA 1520002008WL004550 DEVENDRAPPA 00652 PKGB0010646 870 870 Processed 01/06/2023 2019486965 DEVENDRAPPA ()
13 KOPPAL KN-20-002-008-002/222
(HIRESINDOGI) 		1520002008NRG24290520230425431 29/05/2023 RENUKAVVA 1520002008WL004550 RENUKAVVA 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486973 RENUKAVVA ()
14 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG24290520230425445 29/05/2023 kavyya 1520002008WL004550 kavyya 00652 PKGB0010646 1160 1160 Processed 01/06/2023 2019486964 kavyya ()
15 KOPPAL KN-20-002-008-002/336-A
(HIRESINDOGI) 		1520002008NRG24290520230425446 29/05/2023 GAVISIDDAMMA 1520002008WL004550 GAVISIDDAMMA 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486975 GAVISIDDAMMA ()
16 KOPPAL KN-20-002-008-002/37
(HIRESINDOGI) 		1520002008NRG24290520230425451 29/05/2023 MALLAKIRAJUN 1520002008WL004550 MALLAKIRAJUN 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486955 MALLAKIRAJUN ()
17 KOPPAL KN-20-002-008-002/407
(HIRESINDOGI) 		1520002008NRG24290520230425464 29/05/2023 laxmi 1520002008WL004550 laxmi 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486963 laxmi ()
18 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG24290520230425491 29/05/2023 RENAVA 1520002008WL004550 RENAVA 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486953 RENAVA ()
19 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24290520230425500 29/05/2023 SHANKRAPPA 1520002008WL004550 SHANKRAPPA 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486966 SHANKRAPPA ()
20 KOPPAL KN-20-002-008-002/614
(HIRESINDOGI) 		1520002008NRG24290520230425568 29/05/2023 shivappa 1520002008WL004550 shivappa 00652 PKGB0010646 290 290 Processed 01/06/2023 2019486970 shivappa ()
21 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG24290520230425596 29/05/2023 revappa 1520002008WL004550 revappa 00652 PKGB0010646 1160 1160 Processed 01/06/2023 2019486967 revappa ()
22 KOPPAL KN-20-002-008-002/791
(HIRESINDOGI) 		1520002008NRG24290520230425622 29/05/2023 mylarappa 1520002008WL004550 mylarappa 00652 PKGB0010646 290 290 Processed 01/06/2023 2019486976 mylarappa ()
23 KOPPAL KN-20-002-008-002/853-B
(HIRESINDOGI) 		1520002008NRG24290520230425636 29/05/2023 REEVAPPA 1520002008WL004550 REEVAPPA 00652 PKGB0010646 1740 1740 Processed 01/06/2023 2019486972 REEVAPPA ()
24 KOPPAL KN-20-002-008-002/853-B
(HIRESINDOGI) 		1520002008NRG24290520230425635 29/05/2023 siddavva 1520002008WL004550 siddavva 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486968 siddavva ()
25 KOPPAL KN-20-002-008-002/868
(HIRESINDOGI) 		1520002008NRG24290520230425645 29/05/2023 HULIEVVA 1520002008WL004550 HULIEVVA 00652 PKGB0010646 2030 2030 Processed 01/06/2023 2019486962 HULIEVVA ()
SubTotal 38570 38570
Total 40310 40310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_290523FTO_127118 AXIS BANK UTIB0000882 KOPPAL 1740
2 KOPPAL KN1520002008_290523FTO_127118 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 38570

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