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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_151222FTO_805900
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-20-002-020-005/243
(IRKALGAD) 		1520002020NRG23141220221029689 15/12/2022 Fakirappa 1520002020WL023177 Fakirappa 00522 CNRB000PGB1 2163 2163 Rejected 30/12/2022 7512784557 No Such Account
SubTotal 2163 2163
2 KOPPAL KN-20-002-020-002/418
(IRKALGAD) 		1520002020NRG23141220221029679 15/12/2022 Balavva 1520002020WL023176 Balavva 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784565 Balavva ()
3 KOPPAL KN-20-002-020-005/1114
(IRKALGAD) 		1520002020NRG23141220221029685 15/12/2022 Aminabegum 1520002020WL023177 Aminabegum 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784570 Aminabegum ()
4 KOPPAL KN-20-002-020-005/1408
(IRKALGAD) 		1520002020NRG23141220221029681 15/12/2022 Devamma 1520002020WL023176 Devamma 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784571 Devamma ()
5 KOPPAL KN-20-002-020-005/1408
(IRKALGAD) 		1520002020NRG23141220221029680 15/12/2022 mariyappa 1520002020WL023176 mariyappa 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784559 mariyappa ()
6 KOPPAL KN-20-002-020-005/1551
(IRKALGAD) 		1520002020NRG23141220221029686 15/12/2022 Chidanandappa 1520002020WL023177 Chidanandappa 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784564 Chidanandappa ()
7 KOPPAL KN-20-002-020-005/1551
(IRKALGAD) 		1520002020NRG23141220221029687 15/12/2022 Prema 1520002020WL023177 Prema 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784561 Prema ()
8 KOPPAL KN-20-002-020-005/1605
(IRKALGAD) 		1520002020NRG23141220221029688 15/12/2022 yamanavva 1520002020WL023177 yamanavva 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784567 yamanavva ()
9 KOPPAL KN-20-002-020-005/1696
(IRKALGAD) 		1520002020NRG23141220221029696 15/12/2022 Basavaraja 1520002020WL023178 Basavaraja 00652 PKGB0010666 2100 2100 Processed 30/12/2022 7512784566 Basavaraja ()
10 KOPPAL KN-20-002-020-005/1696
(IRKALGAD) 		1520002020NRG23141220221029697 15/12/2022 Geeta 1520002020WL023178 Geeta 00652 PKGB0010666 900 900 Processed 30/12/2022 7512784563 Geeta ()
11 KOPPAL KN-20-002-020-006/77
(IRKALGAD) 		1520002020NRG23141220221029702 15/12/2022 Huligemma 1520002020WL023179 Huligemma 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784562 Huligemma ()
12 KOPPAL KN-20-002-020-007/141
(IRKALGAD) 		1520002020NRG23141220221029698 15/12/2022 BASAMMA 1520002020WL023178 BASAMMA 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784558 BASAMMA ()
13 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG23141220221029692 15/12/2022 Somashekhar 1520002020WL023177 Somashekhar 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784573 Somashekhar ()
14 KOPPAL KN-20-002-020-008/770
(IRKALGAD) 		1520002020NRG23141220221029701 15/12/2022 Galeppa 1520002020WL023178 Galeppa 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784569 Galeppa ()
15 KOPPAL KN-20-002-020-008/770
(IRKALGAD) 		1520002020NRG23141220221029700 15/12/2022 Manjula 1520002020WL023178 Manjula 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784568 Manjula ()
16 KOPPAL KN-20-002-020-008/867
(IRKALGAD) 		1520002020NRG23141220221029705 15/12/2022 Krishanayak 1520002020WL023179 Krishanayak 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784560 Krishanayak ()
17 KOPPAL KN-20-002-020-008/867
(IRKALGAD) 		1520002020NRG23141220221029704 15/12/2022 Shankari Bayi 1520002020WL023179 Shankari Bayi 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7512784572 Shankari Bayi ()
SubTotal 33282 33282
Total 35445 35445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_151222FTO_805900 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2163
2 KOPPAL KN1520002020_151222FTO_805900 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 33282

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