Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:15:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_050623FTO_156086
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-20-002-015-002/212
(GONDABAL) 		1520002015NRG24050620230539706 05/06/2023 Goneppa 1520002015WL005532 Goneppa 00048 BKID0008475 1220 1220 Processed 12/06/2023 2462522286 Goneppa ()
2 KOPPAL KN-20-002-015-002/483
(GONDABAL) 		1520002015NRG24050620230539855 05/06/2023 kuruvattigouda 1520002015WL005532 kuruvattigouda 00048 BKID0008475 1220 1220 Processed 12/06/2023 2462522277 kuruvattigouda ()
SubTotal 2440 2440
3 KOPPAL KN-20-002-015-002/116
(GONDABAL) 		1520002015NRG24050620230539639 05/06/2023 rudravva 1520002015WL005532 rudravva 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2462522284 rudravva ()
4 KOPPAL KN-20-002-015-002/185
(GONDABAL) 		1520002015NRG24050620230539685 05/06/2023 kariyappa 1520002015WL005532 kariyappa 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2462522282 kariyappa ()
5 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24050620230539743 05/06/2023 bharathi 1520002015WL005532 bharathi 00652 PKGB0010901 2440 2440 Processed 12/06/2023 2462522283 bharathi ()
6 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24050620230539754 05/06/2023 rekha 1520002015WL005532 rekha 00652 PKGB0010901 2135 2135 Processed 12/06/2023 2462522279 rekha ()
7 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24050620230539752 05/06/2023 yallappa 1520002015WL005532 yallappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2462522285 yallappa ()
8 KOPPAL KN-20-002-015-002/532
(GONDABAL) 		1520002015NRG24050620230539878 05/06/2023 channappa 1520002015WL005532 channappa 00652 PKGB0010901 1830 1830 Processed 12/06/2023 2462522281 channappa ()
9 KOPPAL KN-20-002-015-002/546
(GONDABAL) 		1520002015NRG24050620230539887 05/06/2023 Parashuram 1520002015WL005532 Parashuram 00652 PKGB0010901 305 305 Processed 12/06/2023 2462522280 Parashuram ()
SubTotal 13115 13115
10 KOPPAL KN-20-002-015-002/278-A
(GONDABAL) 		1520002015NRG24050620230539751 05/06/2023 prakash 1520002015WL005532 prakash 00666 IDFB0080351 2440 2440 Processed 12/06/2023 2462522278 prakash ()
SubTotal 2440 2440
Total 17995 17995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_050623FTO_156086 Bank of India BKID0008475 BANK OF INDIA KOPPAL 1220
2 KOPPAL KN1520002015_050623FTO_156086 Bank of India BKID0008475 KOPPAL 1220
3 KOPPAL KN1520002015_050623FTO_156086 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 13115
4 KOPPAL KN1520002015_050623FTO_156086 IDFC Bank IDFB0080351 Koppal 2440

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