Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_070623FTO_161405
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-20-002-007-001/1061-A
(BISARALLI) 		1520002007NRG24070620230563113 07/06/2023 sunilkumar 1520002WL0005766 sunilkumar 00415 SBIN0004277 4200 4200 Rejected 13/06/2023 2493520930 A/c Blocked or Frozen
SubTotal 4200 4200
2 KOPPAL KN-20-002-007-001/1126
(BISARALLI) 		1520002007NRG24070620230563114 07/06/2023 Hanumaraddi 1520002WL0005766 Hanumaraddi 00522 CNRB000PGB1 4200 4200 Rejected 13/06/2023 2493520943 No Such Account
SubTotal 4200 4200
3 KOPPAL KN-20-002-007-001/1292
(BISARALLI) 		1520002007NRG24070620230563115 07/06/2023 huligevva 1520002WL0005766 huligevva 00652 PKGB0010646 4500 4500 Processed 13/06/2023 2493520925 huligevva ()
4 KOPPAL KN-20-002-007-001/182-A
(BISARALLI) 		1520002007NRG24070620230563116 07/06/2023 munesh 1520002WL0005766 munesh 00652 PKGB0010646 4200 4200 Processed 13/06/2023 2493520928 munesh ()
5 KOPPAL KN-20-002-007-001/27
(BISARALLI) 		1520002007NRG24070620230563117 07/06/2023 basavaraj 1520002WL0005766 basavaraj 00652 PKGB0010646 4500 4500 Processed 13/06/2023 2493520935 basavaraj ()
6 KOPPAL KN-20-002-007-001/3075
(BISARALLI) 		1520002007NRG24070620230563118 07/06/2023 basavaraj 1520002WL0005766 basavaraj 00652 PKGB0010646 4500 4500 Rejected 13/06/2023 2493520937 A/c Blocked or Frozen
7 KOPPAL KN-20-002-007-002/156-A
(BISARALLI) 		1520002007NRG24070620230563100 07/06/2023 dodakka 1520002WL0005766 dodakka 00652 PKGB0010646 1740 1740 Processed 13/06/2023 2493520926 dodakka ()
8 KOPPAL KN-20-002-007-002/201-A
(BISARALLI) 		1520002007NRG24070620230563101 07/06/2023 Marinayaka 1520002WL0005766 Marinayaka 00652 PKGB0010646 2030 2030 Processed 13/06/2023 2493520933 Marinayaka ()
9 KOPPAL KN-20-002-007-002/201-A
(BISARALLI) 		1520002007NRG24070620230563102 07/06/2023 Marinayaka 1520002WL0005766 Marinayaka 00652 PKGB0010646 2030 2030 Processed 13/06/2023 2493520932 Marinayaka ()
10 KOPPAL KN-20-002-007-002/55
(BISARALLI) 		1520002007NRG24070620230563103 07/06/2023 Paravva 1520002WL0005766 Paravva 00652 PKGB0010646 1740 1740 Rejected 13/06/2023 2493520922 Account closed
11 KOPPAL KN-20-002-007-002/65
(BISARALLI) 		1520002007NRG24070620230563104 07/06/2023 jyoti 1520002WL0005766 jyoti 00652 PKGB0010646 2030 2030 Processed 13/06/2023 2493520921 jyoti ()
12 KOPPAL KN-20-002-007-003/121-A
(BISARALLI) 		1520002007NRG24070620230563105 07/06/2023 suvranavva 1520002WL0005766 suvranavva 00652 PKGB0010646 2240 2240 Processed 13/06/2023 2493520934 suvranavva ()
13 KOPPAL KN-20-002-007-003/142
(BISARALLI) 		1520002007NRG24070620230563106 07/06/2023 Hanumavva 1520002WL0005766 Hanumavva 00652 PKGB0010646 2800 2800 Processed 13/06/2023 2493520920 Hanumavva ()
14 KOPPAL KN-20-002-007-003/382
(BISARALLI) 		1520002007NRG24070620230563108 07/06/2023 gavisiddavva 1520002WL0005766 gavisiddavva 00652 PKGB0010646 1960 1960 Processed 13/06/2023 2493520936 gavisiddavva ()
15 KOPPAL KN-20-002-007-003/382
(BISARALLI) 		1520002007NRG24070620230563107 07/06/2023 Kotrayya 1520002WL0005766 Kotrayya 00652 PKGB0010646 1960 1960 Processed 13/06/2023 2493520923 Kotrayya ()
16 KOPPAL KN-20-002-007-003/390
(BISARALLI) 		1520002007NRG24070620230563109 07/06/2023 holibasayya 1520002WL0005766 holibasayya 00652 PKGB0010646 280 280 Processed 13/06/2023 2493520927 holibasayya ()
17 KOPPAL KN-20-002-007-003/400-A
(BISARALLI) 		1520002007NRG24070620230563110 07/06/2023 huligevva 1520002WL0005766 huligevva 00652 PKGB0010646 2800 2800 Processed 13/06/2023 2493520924 huligevva ()
18 KOPPAL KN-20-002-007-003/453
(BISARALLI) 		1520002007NRG24070620230563111 07/06/2023 Kenchavva 1520002WL0005766 Kenchavva 00652 PKGB0010646 2800 2800 Rejected 13/06/2023 2493520929 No Such Account
19 KOPPAL KN-20-002-007-003/912
(BISARALLI) 		1520002007NRG24070620230563112 07/06/2023 huligevva 1520002WL0005766 huligevva 00652 PKGB0010646 2800 2800 Processed 13/06/2023 2493520931 huligevva ()
SubTotal 44910 44910
Total 53310 53310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_070623FTO_161405 State Bank of India SBIN0004277 KOPPAL 4200
2 KOPPAL KN1520002007_070623FTO_161405 Pragathi Gramin Bank CNRB000PGB1 Arkera 4200
3 KOPPAL KN1520002007_070623FTO_161405 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 44910

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