Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523FTO_145427
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-20-002-002-002/2168-A
(KAVALOOR) 		1520002002NRG24310520230471033 31/05/2023 basavaraj 1520002002WL004974 basavaraj 00078 CNRB0011209 1375 1375 Processed 07/06/2023 2266025601 basavaraj ()
SubTotal 1375 1375
2 KOPPAL KN-20-002-002-002/125-B
(KAVALOOR) 		1520002002NRG24310520230471015 31/05/2023 LAKSHMI 1520002002WL004974 LAKSHMI 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2266025609 MR LAXMI PRABHU ()
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/1165-C
(KAVALOOR) 		1520002002NRG24310520230471014 31/05/2023 Lalitha 1520002002WL004974 Lalitha 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025602 Lalitha ()
4 KOPPAL KN-20-002-002-002/125-B
(KAVALOOR) 		1520002002NRG24310520230471016 31/05/2023 RANADAPPA 1520002002WL004974 RANADAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025603 RANADAPPA ()
5 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24310520230471021 31/05/2023 SHREEKANT 1520002002WL004974 SHREEKANT 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025608 SHREEKANT ()
6 KOPPAL KN-20-002-002-002/1885
(KAVALOOR) 		1520002002NRG24310520230471023 31/05/2023 Nagaraj 1520002002WL004974 Nagaraj 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025607 Nagaraj ()
7 KOPPAL KN-20-002-002-002/1906
(KAVALOOR) 		1520002002NRG24310520230471029 31/05/2023 Renuka 1520002002WL004974 Renuka 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025606 Renuka ()
8 KOPPAL KN-20-002-002-002/1906
(KAVALOOR) 		1520002002NRG24310520230471028 31/05/2023 Renuka 1520002002WL004974 Renuka 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025605 Renuka ()
9 KOPPAL KN-20-002-002-002/2193
(KAVALOOR) 		1520002002NRG24310520230471036 31/05/2023 DAVALSAB 1520002002WL004974 DAVALSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266025604 DAVALSAB ()
SubTotal 11550 11550
Total 14575 14575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145427 Canara Bank CNRB0011209 Mundargi 1375
2 KOPPAL KN1520002002_310523FTO_145427 State Bank of India SBIN0020221 ALWANDI 1650
3 KOPPAL KN1520002002_310523FTO_145427 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 11550

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