Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_110922FTO_531705
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-20-002-009-002/938-A
(HALAGERI) 		1520002009NRG23110920220874732 11/09/2022 Ganga 1520002009WL014638 Ganga 00176 IDIB000K332 618 618 Processed 20/09/2022 4860726544 Ganga ()
SubTotal 618 618
2 KOPPAL KN-20-002-009-002/217
(HALAGERI) 		1520002009NRG23110920220874730 11/09/2022 Savitri 1520002009WL014638 Savitri 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726555 Savitri ()
3 KOPPAL KN-20-002-009-002/938-A
(HALAGERI) 		1520002009NRG23110920220874731 11/09/2022 Devaraja 1520002009WL014638 Devaraja 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726547 Devaraja ()
4 KOPPAL KN-20-002-009-002/963
(HALAGERI) 		1520002009NRG23110920220874733 11/09/2022 HAMMIGESHA 1520002009WL014638 HAMMIGESHA 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726552 HAMMIGESHA ()
5 KOPPAL KN-20-002-009-002/963
(HALAGERI) 		1520002009NRG23110920220874734 11/09/2022 LAKSHMAVVA 1520002009WL014638 LAKSHMAVVA 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726554 LAKSHMAVVA ()
6 KOPPAL KN-20-002-009-003/1072
(HALAGERI) 		1520002009NRG23110920220874742 11/09/2022 MANJAPPA 1520002009WL014640 MANJAPPA 00652 PKGB0010619 578 578 Processed 20/09/2022 4860726549 MANJAPPA ()
7 KOPPAL KN-20-002-009-003/391
(HALAGERI) 		1520002009NRG23110920220874744 11/09/2022 Dyamanna 1520002009WL014640 Dyamanna 00652 PKGB0010619 578 578 Processed 20/09/2022 4860726546 Dyamanna ()
8 KOPPAL KN-20-002-009-003/75-A
(HALAGERI) 		1520002009NRG23110920220874736 11/09/2022 Sharada 1520002009WL014639 Sharada 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726551 Sharada ()
9 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG23110920220874737 11/09/2022 Ravi 1520002009WL014639 Ravi 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726548 Ravi ()
10 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG23110920220874738 11/09/2022 Renuka 1520002009WL014639 Renuka 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726556 Renuka ()
11 KOPPAL KN-20-002-009-003/932
(HALAGERI) 		1520002009NRG23110920220874740 11/09/2022 Phakeeravva 1520002009WL014639 Phakeeravva 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726553 Phakeeravva ()
12 KOPPAL KN-20-002-009-003/94-A
(HALAGERI) 		1520002009NRG23110920220874741 11/09/2022 Dyaamavva 1520002009WL014639 Dyaamavva 00652 PKGB0010619 618 618 Processed 20/09/2022 4860726550 Dyaamavva ()
SubTotal 6718 6718
13 KOPPAL KN-20-002-009-003/75-A
(HALAGERI) 		1520002009NRG23110920220874735 11/09/2022 Mallappa 1520002009WL014639 Mallappa 00691 IPOS0000001 618 618 Processed 20/09/2022 4860726545 Mallappa ()
SubTotal 618 618
Total 7954 7954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_110922FTO_531705 Indian Bank IDIB000K332 Koppal 618
2 KOPPAL KN1520002009_110922FTO_531705 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 6718
3 KOPPAL KN1520002009_110922FTO_531705 India Post Payments Bank IPOS0000001 KOPPAL 618

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