Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_230922FTO_566915
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-20-002-015-002/465
(GONDABAL) 		1520002015NRG23230920220886502 23/09/2022 shankrappa 1520002015WL015698 shankrappa 00048 BKID0008475 4944 4944 Processed 28/09/2022 5014467289 shankrappa ()
SubTotal 4944 4944
2 KOPPAL KN-20-002-015-001/295
(GONDABAL) 		1520002015NRG23230920220886499 23/09/2022 yankavva 1520002015WL015698 yankavva 00225 KARB0000448 3708 3708 Processed 28/09/2022 5014467290 yankavva ()
SubTotal 3708 3708
3 KOPPAL KN-20-002-015-001/159
(GONDABAL) 		1520002015NRG23230920220886497 23/09/2022 Axayya 1520002015WL015698 Axayya 00652 PKGB0010901 4326 4326 Processed 28/09/2022 5014467294 Axayya ()
4 KOPPAL KN-20-002-015-001/22
(GONDABAL) 		1520002015NRG23230920220886498 23/09/2022 renuka 1520002015WL015698 renuka 00652 PKGB0010901 4944 4944 Processed 28/09/2022 5014467295 renuka ()
5 KOPPAL KN-20-002-015-001/586
(GONDABAL) 		1520002015NRG23230920220886493 23/09/2022 bharathi 1520002015WL015697 bharathi 00652 PKGB0010901 4635 4635 Processed 28/09/2022 5014467291 bharathi ()
6 KOPPAL KN-20-002-015-002/25
(GONDABAL) 		1520002015NRG23230920220886512 23/09/2022 sharanaguoda 1520002015WL015700 sharanaguoda 00652 PKGB0010901 4326 4326 Processed 28/09/2022 5014467292 sharanaguoda ()
7 KOPPAL KN-20-002-015-002/356-A
(GONDABAL) 		1520002015NRG23230920220886513 23/09/2022 reshma 1520002015WL015700 reshma 00652 PKGB0010901 4944 4944 Processed 28/09/2022 5014467293 reshma ()
SubTotal 23175 23175
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_230922FTO_566915 Bank of India BKID0008475 KOPPAL 4944
2 KOPPAL KN1520002015_230922FTO_566915 KARNATAKA BANK KARB0000448 KOPPAL 3708
3 KOPPAL KN1520002015_230922FTO_566915 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 23175

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