Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_040522FTO_69213
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-20-002-005-004/138-A
(MATTUR) 		1520002005NRG23040520220126524 04/05/2022 NEELAVVA 1520002005WL001323 NEELAVVA 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132357 NEELAVVA ()
2 KOPPAL KN-20-002-005-004/138-A
(MATTUR) 		1520002005NRG23040520220126525 04/05/2022 PAKEERAPPA 1520002005WL001323 PAKEERAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132374 PAKEERAPPA ()
3 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG23040520220126526 04/05/2022 DEVAKKA 1520002005WL001323 DEVAKKA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132364 DEVAKKA ()
4 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG23040520220126527 04/05/2022 LAKKAPPA 1520002005WL001323 LAKKAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132371 LAKKAPPA ()
5 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG23040520220126528 04/05/2022 ANNAVVA 1520002005WL001323 ANNAVVA 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132358 ANNAVVA ()
6 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG23040520220126529 04/05/2022 BASAVARAJ 1520002005WL001323 BASAVARAJ 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132363 BASAVARAJ ()
7 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG23040520220126531 04/05/2022 KASHIMASAB 1520002005WL001323 KASHIMASAB 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132381 KASHIMASAB ()
8 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG23040520220126530 04/05/2022 PEERABE 1520002005WL001323 PEERABE 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132379 PEERABE ()
9 KOPPAL KN-20-002-005-004/269-A
(MATTUR) 		1520002005NRG23040520220126532 04/05/2022 SANKAMMA 1520002005WL001323 SANKAMMA 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132368 SANKAMMA ()
10 KOPPAL KN-20-002-005-004/278
(MATTUR) 		1520002005NRG23040520220126533 04/05/2022 RAYAPPA 1520002005WL001323 RAYAPPA 00652 PKGB0010904 948 948 Processed 16/05/2022 1271132385 RAYAPPA ()
11 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG23040520220126534 04/05/2022 NINGAPPA 1520002005WL001323 NINGAPPA 00652 PKGB0010904 316 316 Processed 16/05/2022 1271132359 NINGAPPA ()
12 KOPPAL KN-20-002-005-004/359-A
(MATTUR) 		1520002005NRG23040520220126535 04/05/2022 ASHOK 1520002005WL001323 ASHOK 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132376 ASHOK ()
13 KOPPAL KN-20-002-005-004/359-A
(MATTUR) 		1520002005NRG23040520220126537 04/05/2022 PRAVEEN 1520002005WL001323 PRAVEEN 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132360 PRAVEEN ()
14 KOPPAL KN-20-002-005-004/359-A
(MATTUR) 		1520002005NRG23040520220126536 04/05/2022 PREMA 1520002005WL001323 PREMA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132389 PREMA ()
15 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG23040520220126538 04/05/2022 SHRADHA 1520002005WL001323 SHRADHA 00652 PKGB0010904 632 632 Processed 16/05/2022 1271132367 SHRADHA ()
16 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG23040520220126539 04/05/2022 BASAPPA 1520002005WL001323 BASAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132375 BASAPPA ()
17 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG23040520220126540 04/05/2022 DEVAKKA 1520002005WL001323 DEVAKKA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132373 DEVAKKA ()
18 KOPPAL KN-20-002-005-004/53
(MATTUR) 		1520002005NRG23040520220126542 04/05/2022 SUMNGAL 1520002005WL001323 SUMNGAL 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132387 SUMNGAL ()
19 KOPPAL KN-20-002-005-004/55-A
(MATTUR) 		1520002005NRG23040520220126543 04/05/2022 SHANTAVVA 1520002005WL001323 SHANTAVVA 00652 PKGB0010904 948 948 Processed 16/05/2022 1271132386 SHANTAVVA ()
20 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG23040520220126545 04/05/2022 NEELAPPA 1520002005WL001323 NEELAPPA 00652 PKGB0010904 632 632 Processed 16/05/2022 1271132383 NEELAPPA ()
21 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG23040520220126544 04/05/2022 REKHAVVA 1520002005WL001323 REKHAVVA 00652 PKGB0010904 632 632 Processed 16/05/2022 1271132384 REKHAVVA ()
22 KOPPAL KN-20-002-005-004/598-A
(MATTUR) 		1520002005NRG23040520220126546 04/05/2022 DEVAPPA 1520002005WL001323 DEVAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132378 DEVAPPA ()
23 KOPPAL KN-20-002-005-004/598-A
(MATTUR) 		1520002005NRG23040520220126547 04/05/2022 LAXMAVVA 1520002005WL001323 LAXMAVVA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132377 LAXMAVVA ()
24 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG23040520220126549 04/05/2022 RATNAMMA 1520002005WL001323 RATNAMMA 00652 PKGB0010904 632 632 Processed 16/05/2022 1271132388 RATNAMMA ()
25 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG23040520220126548 04/05/2022 SHIVSMURTEYYS 1520002005WL001323 SHIVSMURTEYYS 00652 PKGB0010904 316 316 Processed 16/05/2022 1271132380 SHIVSMURTEYYS ()
26 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG23040520220126550 04/05/2022 SHOBHA 1520002005WL001323 SHOBHA 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132370 SHOBHA ()
27 KOPPAL KN-20-002-005-004/815-A
(MATTUR) 		1520002005NRG23040520220126552 04/05/2022 HALAPPA 1520002005WL001323 HALAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132361 HALAPPA ()
28 KOPPAL KN-20-002-005-004/815-A
(MATTUR) 		1520002005NRG23040520220126551 04/05/2022 PARAVVA 1520002005WL001323 PARAVVA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132366 PARAVVA ()
29 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG23040520220126554 04/05/2022 MANJAVVA 1520002005WL001323 MANJAVVA 00652 PKGB0010904 948 948 Processed 16/05/2022 1271132365 MANJAVVA ()
30 KOPPAL KN-20-002-005-004/846-A
(MATTUR) 		1520002005NRG23040520220126555 04/05/2022 REKHA 1520002005WL001323 REKHA 00652 PKGB0010904 1264 1264 Processed 16/05/2022 1271132372 REKHA ()
31 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG23040520220126556 04/05/2022 GONIBASAPPA 1520002005WL001323 GONIBASAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132390 GONIBASAPPA ()
32 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG23040520220126557 04/05/2022 RENUKHA 1520002005WL001323 RENUKHA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132382 RENUKHA ()
33 KOPPAL KN-20-002-005-004/971-A
(MATTUR) 		1520002005NRG23040520220126559 04/05/2022 NINGAPPA 1520002005WL001323 NINGAPPA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132369 NINGAPPA ()
34 KOPPAL KN-20-002-005-004/971-A
(MATTUR) 		1520002005NRG23040520220126558 04/05/2022 PARAVVA 1520002005WL001323 PARAVVA 00652 PKGB0010904 1580 1580 Processed 16/05/2022 1271132362 PARAVVA ()
SubTotal 43292 43292
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_040522FTO_69213 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 43292

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