Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_220917
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-20-002-028-002/754-A
(HITNAL) 		1520002028NRG24300620230831990 30/06/2023 LAKSHMIVWA 1520002028WL008499 LAKSHMIVWA 00468 UBIN0559954 1020 1020 Processed 10/07/2023 3284182212 LAKSHMIVWA ()
2 KOPPAL KN-20-002-028-002/754-A
(HITNAL) 		1520002028NRG24300620230831989 30/06/2023 LAKSHMIVWA 1520002028WL008499 LAKSHMIVWA 00468 UBIN0559954 3399 3399 Processed 10/07/2023 3284182211 LAKSHMIVWA ()
SubTotal 4419 4419
3 KOPPAL KN-20-002-028-002/1869
(HITNAL) 		1520002028NRG24300620230831951 30/06/2023 MEGHARAJ 1520002028WL008499 MEGHARAJ 00652 PKGB0010649 680 680 Processed 10/07/2023 3284182209 MEGHARAJ ()
4 KOPPAL KN-20-002-028-002/1869
(HITNAL) 		1520002028NRG24300620230831949 30/06/2023 MEGHARAJ 1520002028WL008499 MEGHARAJ 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284182210 MEGHARAJ ()
5 KOPPAL KN-20-002-028-002/540
(HITNAL) 		1520002028NRG24300620230831971 30/06/2023 REKHAMMA KUMBAR 1520002028WL008499 REKHAMMA KUMBAR 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284182206 REKHAMMA KUMBAR ()
6 KOPPAL KN-20-002-028-002/540
(HITNAL) 		1520002028NRG24300620230831968 30/06/2023 REKHAMMA KUMBAR 1520002028WL008499 REKHAMMA KUMBAR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182205 REKHAMMA KUMBAR ()
7 KOPPAL KN-20-002-028-002/729
(HITNAL) 		1520002028NRG24300620230831987 30/06/2023 SHARAVVA KUMBAR 1520002028WL008499 SHARAVVA KUMBAR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182200 SHARAVVA KUMBAR ()
8 KOPPAL KN-20-002-028-002/729
(HITNAL) 		1520002028NRG24300620230831985 30/06/2023 SHARAVVA KUMBAR 1520002028WL008499 SHARAVVA KUMBAR 00652 PKGB0010649 680 680 Processed 10/07/2023 3284182199 SHARAVVA KUMBAR ()
9 KOPPAL KN-20-002-028-002/754-A
(HITNAL) 		1520002028NRG24300620230831988 30/06/2023 SHARANAPPA 1520002028WL008499 SHARANAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182204 SHARANAPPA ()
10 KOPPAL KN-20-002-028-002/754-A
(HITNAL) 		1520002028NRG24300620230831991 30/06/2023 SHARANAPPA 1520002028WL008499 SHARANAPPA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284182203 SHARANAPPA ()
11 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG24300620230832008 30/06/2023 IMAAM BI 1520002028WL008499 IMAAM BI 00652 PKGB0010649 340 340 Processed 10/07/2023 3284182208 IMAAM BI ()
12 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG24300620230832005 30/06/2023 IMAAM BI 1520002028WL008499 IMAAM BI 00652 PKGB0010649 340 340 Processed 10/07/2023 3284182207 IMAAM BI ()
13 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG24300620230832004 30/06/2023 NOORJHAN 1520002028WL008499 NOORJHAN 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284182202 NOORJHAN ()
14 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG24300620230832007 30/06/2023 NOORJHAN 1520002028WL008499 NOORJHAN 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182201 NOORJHAN ()
SubTotal 17336 17336
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_220917 Union Bank of India UBIN0559954 KOPPAL 4419
2 KOPPAL KN1520002028_300623FTO_220917 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 17336

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