Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_120822FTO_447967
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-20-002-026-006/981
(BUDGUMPA) 		1520002026NRG23120820220846506 12/08/2022 DURUGAMMA 1520002026WL012414 DURUGAMMA 00225 KARB0000448 2781 2781 Processed 24/08/2022 4118397555 DURUGAMMA ()
SubTotal 2781 2781
2 KOPPAL KN-20-002-026-005/28
(BUDGUMPA) 		1520002026NRG23120820220846397 12/08/2022 umesh 1520002026WL012412 umesh 00415 SBIN0005316 3090 3090 Processed 24/08/2022 4118397573 MR S UMESH ()
SubTotal 3090 3090
3 KOPPAL KN-20-002-026-005/93
(BUDGUMPA) 		1520002026NRG23120820220846410 12/08/2022 THAKAPPA 1520002026WL012412 THAKAPPA 00415 SBIN0013146 3090 3090 Processed 24/08/2022 4118397568 MR THAKAPPA ()
SubTotal 3090 3090
4 KOPPAL KN-20-002-026-002/1241
(BUDGUMPA) 		1520002026NRG23120820220846388 12/08/2022 Gangamma 1520002026WL012412 Gangamma 00652 PKGB0010561 4635 4635 Processed 24/08/2022 4118397556 Gangamma ()
SubTotal 4635 4635
5 KOPPAL KN-20-002-026-002/1099
(BUDGUMPA) 		1520002026NRG23120820220846386 12/08/2022 basavaraja 1520002026WL012412 basavaraja 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397566 basavaraja ()
6 KOPPAL KN-20-002-026-002/1215
(BUDGUMPA) 		1520002026NRG23120820220846387 12/08/2022 lalita 1520002026WL012412 lalita 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397571 lalita ()
7 KOPPAL KN-20-002-026-002/551
(BUDGUMPA) 		1520002026NRG23120820220846390 12/08/2022 SHARADAMMA 1520002026WL012412 SHARADAMMA 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397574 SHARADAMMA ()
8 KOPPAL KN-20-002-026-002/97
(BUDGUMPA) 		1520002026NRG23120820220846392 12/08/2022 Gavisiddappa 1520002026WL012412 Gavisiddappa 00652 PKGB0010562 4635 4635 Processed 24/08/2022 4118397560 Gavisiddappa ()
9 KOPPAL KN-20-002-026-002/97
(BUDGUMPA) 		1520002026NRG23120820220846393 12/08/2022 sakkamma 1520002026WL012412 sakkamma 00652 PKGB0010562 4635 4635 Processed 24/08/2022 4118397561 sakkamma ()
10 KOPPAL KN-20-002-026-005/120
(BUDGUMPA) 		1520002026NRG23120820220846395 12/08/2022 NINGAVV 1520002026WL012412 NINGAVV 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397572 NINGAVV ()
11 KOPPAL KN-20-002-026-005/21
(BUDGUMPA) 		1520002026NRG23120820220846396 12/08/2022 SOMAPPA 1520002026WL012412 SOMAPPA 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397565 SOMAPPA ()
12 KOPPAL KN-20-002-026-005/32
(BUDGUMPA) 		1520002026NRG23120820220846399 12/08/2022 balavva 1520002026WL012412 balavva 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397570 balavva ()
13 KOPPAL KN-20-002-026-005/33
(BUDGUMPA) 		1520002026NRG23120820220846400 12/08/2022 sankhargouda 1520002026WL012412 sankhargouda 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397559 sankhargouda ()
14 KOPPAL KN-20-002-026-005/62
(BUDGUMPA) 		1520002026NRG23120820220846403 12/08/2022 Mahantesh 1520002026WL012412 Mahantesh 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397558 Mahantesh ()
15 KOPPAL KN-20-002-026-005/65
(BUDGUMPA) 		1520002026NRG23120820220846404 12/08/2022 kamalavva 1520002026WL012412 kamalavva 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397569 kamalavva ()
16 KOPPAL KN-20-002-026-005/69
(BUDGUMPA) 		1520002026NRG23120820220846405 12/08/2022 basavaraj 1520002026WL012412 basavaraj 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397562 basavaraj ()
17 KOPPAL KN-20-002-026-005/87
(BUDGUMPA) 		1520002026NRG23120820220846406 12/08/2022 DEVAPPA 1520002026WL012412 DEVAPPA 00652 PKGB0010562 3090 3090 Rejected 24/08/2022 4118397575 No Such Account
18 KOPPAL KN-20-002-026-005/91
(BUDGUMPA) 		1520002026NRG23120820220846408 12/08/2022 kavita 1520002026WL012412 kavita 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397564 kavita ()
19 KOPPAL KN-20-002-026-005/93
(BUDGUMPA) 		1520002026NRG23120820220846409 12/08/2022 laxmavva 1520002026WL012412 laxmavva 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397557 laxmavva ()
20 KOPPAL KN-20-002-026-005/94
(BUDGUMPA) 		1520002026NRG23120820220846411 12/08/2022 sonavva 1520002026WL012412 sonavva 00652 PKGB0010562 3090 3090 Processed 24/08/2022 4118397563 sonavva ()
SubTotal 52530 52530
21 KOPPAL KN-20-002-026-005/87
(BUDGUMPA) 		1520002026NRG23120820220846407 12/08/2022 nemavva 1520002026WL012412 nemavva 00652 PKGB0010608 3090 3090 Processed 24/08/2022 4118397567 nemavva ()
SubTotal 3090 3090
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_120822FTO_447967 KARNATAKA BANK KARB0000448 KOPPAL 2781
2 KOPPAL KN1520002026_120822FTO_447967 State Bank of India SBIN0005316 MUNIRABAD 3090
3 KOPPAL KN1520002026_120822FTO_447967 State Bank of India SBIN0013146 GINIGERA 3090
4 KOPPAL KN1520002026_120822FTO_447967 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 4635
5 KOPPAL KN1520002026_120822FTO_447967 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 52530
6 KOPPAL KN1520002026_120822FTO_447967 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3090

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