Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_280422FTO_59984
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-20-002-026-002/1144
(BUDGUMPA) 		1520002026NRG23280420220090285 28/04/2022 ratnamma 1520002026WL000982 ratnamma 00468 UBIN0559954 1600 1600 Processed 06/05/2022 0925487171 ratnamma ()
SubTotal 1600 1600
2 KOPPAL KN-20-002-026-002/1157
(BUDGUMPA) 		1520002026NRG23280420220090286 28/04/2022 venkatesh 1520002026WL000982 venkatesh 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487176 venkatesh ()
3 KOPPAL KN-20-002-026-002/1221
(BUDGUMPA) 		1520002026NRG23280420220090288 28/04/2022 kariyappa 1520002026WL000982 kariyappa 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487164 kariyappa ()
4 KOPPAL KN-20-002-026-002/1221
(BUDGUMPA) 		1520002026NRG23280420220090289 28/04/2022 shilpa 1520002026WL000982 shilpa 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487162 shilpa ()
5 KOPPAL KN-20-002-026-002/1225
(BUDGUMPA) 		1520002026NRG23280420220090290 28/04/2022 mahadevi 1520002026WL000982 mahadevi 00652 PKGB0010562 1800 1800 Processed 06/05/2022 0925487160 mahadevi ()
6 KOPPAL KN-20-002-026-002/1261
(BUDGUMPA) 		1520002026NRG23280420220090292 28/04/2022 laxmavva 1520002026WL000982 laxmavva 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487168 laxmavva ()
7 KOPPAL KN-20-002-026-002/1261
(BUDGUMPA) 		1520002026NRG23280420220090291 28/04/2022 MALLESH 1520002026WL000982 MALLESH 00652 PKGB0010562 2000 2000 Processed 06/05/2022 0925487155 MALLESH ()
8 KOPPAL KN-20-002-026-002/1261
(BUDGUMPA) 		1520002026NRG23280420220090293 28/04/2022 ningajja 1520002026WL000982 ningajja 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487165 ningajja ()
9 KOPPAL KN-20-002-026-002/180
(BUDGUMPA) 		1520002026NRG23280420220090297 28/04/2022 sharada 1520002026WL000982 sharada 00652 PKGB0010562 1200 1200 Processed 06/05/2022 0925487158 sharada ()
10 KOPPAL KN-20-002-026-002/268
(BUDGUMPA) 		1520002026NRG23280420220090302 28/04/2022 MUKANBIKA 1520002026WL000982 MUKANBIKA 00652 PKGB0010562 2000 2000 Processed 06/05/2022 0925487169 MUKANBIKA ()
11 KOPPAL KN-20-002-026-002/322-A
(BUDGUMPA) 		1520002026NRG23280420220090310 28/04/2022 DURUGVVA 1520002026WL000982 DURUGVVA 00652 PKGB0010562 1400 1400 Processed 06/05/2022 0925487172 DURUGVVA ()
12 KOPPAL KN-20-002-026-002/514
(BUDGUMPA) 		1520002026NRG23280420220090320 28/04/2022 Parasuram 1520002026WL000982 Parasuram 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487170 Parasuram ()
13 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG23280420220090325 28/04/2022 gavisiddappa 1520002026WL000982 gavisiddappa 00652 PKGB0010562 800 800 Processed 06/05/2022 0925487166 gavisiddappa ()
14 KOPPAL KN-20-002-026-002/712-A
(BUDGUMPA) 		1520002026NRG23280420220090330 28/04/2022 NINGAJJA 1520002026WL000982 NINGAJJA 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487156 NINGAJJA ()
15 KOPPAL KN-20-002-026-002/741
(BUDGUMPA) 		1520002026NRG23280420220090332 28/04/2022 ningamma 1520002026WL000982 ningamma 00652 PKGB0010562 1400 1400 Processed 06/05/2022 0925487174 ningamma ()
16 KOPPAL KN-20-002-026-002/775
(BUDGUMPA) 		1520002026NRG23280420220090338 28/04/2022 Lakshmavva 1520002026WL000982 Lakshmavva 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487157 Lakshmavva ()
17 KOPPAL KN-20-002-026-002/831
(BUDGUMPA) 		1520002026NRG23280420220090343 28/04/2022 KIRANKUMAR 1520002026WL000982 KIRANKUMAR 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487167 KIRANKUMAR ()
18 KOPPAL KN-20-002-026-002/858
(BUDGUMPA) 		1520002026NRG23280420220090348 28/04/2022 hemakshamma 1520002026WL000982 hemakshamma 00652 PKGB0010562 2000 2000 Processed 06/05/2022 0925487161 hemakshamma ()
19 KOPPAL KN-20-002-026-002/947
(BUDGUMPA) 		1520002026NRG23280420220090355 28/04/2022 Ambresha 1520002026WL000982 Ambresha 00652 PKGB0010562 1600 1600 Processed 06/05/2022 0925487173 Ambresha ()
20 KOPPAL KN-20-002-026-002/968
(BUDGUMPA) 		1520002026NRG23280420220090357 28/04/2022 SHIVANAGOUDA 1520002026WL000982 SHIVANAGOUDA 00652 PKGB0010562 1800 1800 Processed 06/05/2022 0925487163 SHIVANAGOUDA ()
21 KOPPAL KN-20-002-026-002/968
(BUDGUMPA) 		1520002026NRG23280420220090356 28/04/2022 TIPPAVVA 1520002026WL000982 TIPPAVVA 00652 PKGB0010562 1800 1800 Processed 06/05/2022 0925487159 TIPPAVVA ()
SubTotal 32200 32200
22 KOPPAL KN-20-002-026-002/1194
(BUDGUMPA) 		1520002026NRG23280420220090287 28/04/2022 mahamad raffi 1520002026WL000982 mahamad raffi 00691 IPOS0000001 1800 1800 Processed 06/05/2022 0925487175 mahamadraffi ()
SubTotal 1800 1800
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_280422FTO_59984 Union Bank of India UBIN0559954 KOPPAL 1600
2 KOPPAL KN1520002026_280422FTO_59984 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 32200
3 KOPPAL KN1520002026_280422FTO_59984 India Post Payments Bank IPOS0000001 KOPPAL 1800

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