Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_300623FTO_220799
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-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24300620230824824 30/06/2023 hulegevva 1520002020WL008428 hulegevva 00415 SBIN0004277 1680 1680 Processed 10/07/2023 3284181017 MRS HULIGEVVA ()
SubTotal 1680 1680
2 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG24300620230824814 30/06/2023 Anasavva 1520002020WL008428 Anasavva 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181015 Anasavva ()
3 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG24300620230824813 30/06/2023 Paramesappa 1520002020WL008428 Paramesappa 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181011 Paramesappa ()
4 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24300620230824823 30/06/2023 hanumappa 1520002020WL008428 hanumappa 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181012 hanumappa ()
5 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24300620230824866 30/06/2023 sagarappa 1520002020WL008428 sagarappa 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181013 sagarappa ()
6 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24300620230824867 30/06/2023 somavva 1520002020WL008428 somavva 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181010 somavva ()
7 KOPPAL KN-20-002-020-005/1717
(IRKALGAD) 		1520002020NRG24300620230824879 30/06/2023 Ramanna 1520002020WL008428 Ramanna 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181014 Ramanna ()
8 KOPPAL KN-20-002-020-005/1993
(IRKALGAD) 		1520002020NRG24300620230824918 30/06/2023 Mahantappa 1520002020WL008428 Mahantappa 00652 PKGB0010666 1680 1680 Processed 10/07/2023 3284181016 Mahantappa ()
SubTotal 11760 11760
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_300623FTO_220799 State Bank of India SBIN0004277 KOPPAL 1680
2 KOPPAL KN1520002020_300623FTO_220799 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 11760

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