Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_281223FTO_668072
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-20-002-026-007/282
(BUDGUMPA) 		1520002026NRG24281220231292753 28/12/2023 RAVI 1520002026WL020552 RAVI 00176 IDIB000K332 1800 1800 Processed 14/03/2024 1787940924 RAVI ()
SubTotal 1800 1800
2 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24281220231292709 28/12/2023 GAVISEDDAPPA 1520002026WL020552 GAVISEDDAPPA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1787940923 GAVISEDDAPPA ()
3 KOPPAL KN-20-002-026-007/65
(BUDGUMPA) 		1520002026NRG24281220231292791 28/12/2023 HANUMAPPA 1520002026WL020552 HANUMAPPA 00652 PKGB0010562 600 600 Processed 14/03/2024 1787940921 HANUMAPPA ()
4 KOPPAL KN-20-002-026-007/70
(BUDGUMPA) 		1520002026NRG24281220231292796 28/12/2023 siddappa 1520002026WL020552 siddappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1787940920 siddappa ()
5 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24281220231292807 28/12/2023 indreppa 1520002026WL020552 indreppa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1787940922 indreppa ()
SubTotal 6900 6900
6 KOPPAL KN-20-002-026-007/296
(BUDGUMPA) 		1520002026NRG24281220231292761 28/12/2023 siddappa 1520002026WL020552 siddappa 00666 IDFB0080352 1500 1500 Processed 14/03/2024 1787940925 siddappa ()
SubTotal 1500 1500
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_281223FTO_668072 Indian Bank IDIB000K332 Koppal 1800
2 KOPPAL KN1520002026_281223FTO_668072 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 6900
3 KOPPAL KN1520002026_281223FTO_668072 IDFC Bank IDFB0080352 GANGAVATHI 1500

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