Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_050823FTO_317618
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-20-002-024-005/503
(KALTAVARGERA) 		1520002024NRG24260720231030298 05/08/2023 BASAVARAJ 1520002WL0011310 BASAVARAJ 00354 PUNB0988600 3708 3708 Processed 25/08/2023 4831304647 BASAVARAJ ()
SubTotal 3708 3708
2 KOPPAL KN-20-002-024-005/96
(KALTAVARGERA) 		1520002024NRG24290620230809902 05/08/2023 SHIVARAMAPPA 1520002WL0008313 SHIVARAMAPPA 00468 UBIN0559954 2502 2502 Processed 25/08/2023 4831304646 SHIVARAMAPPA ()
SubTotal 2502 2502
3 KOPPAL KN-20-002-024-004/79
(KALTAVARGERA) 		1520002024NRG24260720231030294 05/08/2023 RATNAMMA 1520002WL0011310 RATNAMMA 00468 UBIN0819514 2100 2100 Processed 25/08/2023 4831304636 RATNAMMA ()
SubTotal 2100 2100
4 KOPPAL KN-20-002-024-001/46-A
(KALTAVARGERA) 		1520002024NRG24260720231030299 05/08/2023 BHIMAVVA 1520002WL0011310 BHIMAVVA 00468 UBIN0918491 4635 4635 Processed 25/08/2023 4831304639 BHIMAVVA ()
5 KOPPAL KN-20-002-024-003/325
(KALTAVARGERA) 		1520002024NRG24260720231030288 05/08/2023 JAYAMMA 1520002WL0011310 JAYAMMA 00468 UBIN0918491 2058 2058 Processed 25/08/2023 4831304640 JAYAMMA ()
6 KOPPAL KN-20-002-024-004/134
(KALTAVARGERA) 		1520002024NRG24260720231030289 05/08/2023 AMBAVVA 1520002WL0011310 AMBAVVA 00468 UBIN0918491 2100 2100 Processed 25/08/2023 4831304645 AMBAVVA ()
7 KOPPAL KN-20-002-024-004/54
(KALTAVARGERA) 		1520002024NRG24260720231030291 05/08/2023 GYANAMMA 1520002WL0011310 GYANAMMA 00468 UBIN0918491 2100 2100 Processed 25/08/2023 4831304637 GYANAMMA ()
8 KOPPAL KN-20-002-024-004/57
(KALTAVARGERA) 		1520002024NRG24260720231030292 05/08/2023 YAMANURAPPA 1520002WL0011310 YAMANURAPPA 00468 UBIN0918491 2100 2100 Processed 25/08/2023 4831304638 YAMANURAPPA ()
9 KOPPAL KN-20-002-024-004/62
(KALTAVARGERA) 		1520002024NRG24260720231030293 05/08/2023 GALIDEVAPPA 1520002WL0011310 GALIDEVAPPA 00468 UBIN0918491 2100 2100 Processed 25/08/2023 4831304643 GALIDEVAPPA ()
10 KOPPAL KN-20-002-024-004/83
(KALTAVARGERA) 		1520002024NRG24260720231030295 05/08/2023 BHIMAPPA 1520002WL0011310 BHIMAPPA 00468 UBIN0918491 900 900 Processed 25/08/2023 4831304641 BHIMAPPA ()
11 KOPPAL KN-20-002-024-005/319
(KALTAVARGERA) 		1520002024NRG24290620230809901 05/08/2023 UMESH 1520002WL0008313 UMESH 00468 UBIN0918491 2780 2780 Processed 25/08/2023 4831304644 UMESH ()
12 KOPPAL KN-20-002-024-005/442
(KALTAVARGERA) 		1520002024NRG24260720231030297 05/08/2023 HEMAPPA 1520002WL0011310 HEMAPPA 00468 UBIN0918491 2142 2142 Processed 25/08/2023 4831304642 HEMAPPA ()
SubTotal 20915 20915
13 KOPPAL KN-20-002-024-001/58-A
(KALTAVARGERA) 		1520002024NRG24260720231030300 05/08/2023 SHARADA 1520002WL0011310 SHARADA 00652 PKGB0010608 4635 4635 Processed 25/08/2023 4831304635 SHARADA ()
14 KOPPAL KN-20-002-024-004/364
(KALTAVARGERA) 		1520002024NRG24260720231030290 05/08/2023 NEELAVVA 1520002WL0011310 NEELAVVA 00652 PKGB0010608 2100 2100 Processed 25/08/2023 4831304648 NEELAVVA ()
SubTotal 6735 6735
Total 35960 35960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_050823FTO_317618 Punjab National Bank PUNB0988600 Koppal 3708
2 KOPPAL KN1520002024_050823FTO_317618 Union Bank of India UBIN0559954 KOPPAL 2502
3 KOPPAL KN1520002024_050823FTO_317618 Union Bank of India UBIN0819514 Koppal 2100
4 KOPPAL KN1520002024_050823FTO_317618 Union Bank of India UBIN0918491 Kukanapalli 20915
5 KOPPAL KN1520002024_050823FTO_317618 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6735

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