Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523FTO_145433
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-20-002-002-002/618
(KAVALOOR) 		1520002002NRG24310520230471004 31/05/2023 Venkatesh 1520002002WL004973 Venkatesh 00127 FDRL0002117 1650 1650 Processed 07/06/2023 2267745149 Venkatesh ()
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/2390-A
(KAVALOOR) 		1520002002NRG24310520230470981 31/05/2023 shakhi N 1520002002WL004973 shakhi N 00415 SBIN0000838 1650 1650 Processed 07/06/2023 2267745163 MRS SAKSHI NAVALI ()
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/568
(KAVALOOR) 		1520002002NRG24310520230471003 31/05/2023 SANTOSH 1520002002WL004973 SANTOSH 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267745164 MR SANTOSH KUMAR ()
SubTotal 1650 1650
4 KOPPAL KN-20-002-002-002/988
(KAVALOOR) 		1520002002NRG24310520230471012 31/05/2023 SHOBHA 1520002002WL004973 SHOBHA 00468 UBIN0559954 1650 1650 Processed 07/06/2023 2267745165 SHOBHA ()
SubTotal 1650 1650
5 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24310520230470974 31/05/2023 RAGVAVENDRA 1520002002WL004973 RAGVAVENDRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745161 RAGVAVENDRA ()
6 KOPPAL KN-20-002-002-002/2588
(KAVALOOR) 		1520002002NRG24310520230470986 31/05/2023 hanumappa 1520002002WL004973 hanumappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745162 hanumappa ()
7 KOPPAL KN-20-002-002-002/2646
(KAVALOOR) 		1520002002NRG24310520230470988 31/05/2023 GUDADAPPA 1520002002WL004973 GUDADAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745160 GUDADAPPA ()
8 KOPPAL KN-20-002-002-002/2692
(KAVALOOR) 		1520002002NRG24310520230470990 31/05/2023 RUDREGOUDA 1520002002WL004973 RUDREGOUDA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745150 RUDREGOUDA ()
9 KOPPAL KN-20-002-002-002/2755
(KAVALOOR) 		1520002002NRG24310520230470992 31/05/2023 AYYAPPA 1520002002WL004973 AYYAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745151 AYYAPPA ()
10 KOPPAL KN-20-002-002-002/2804
(KAVALOOR) 		1520002002NRG24310520230470994 31/05/2023 DEVAPPA 1520002002WL004973 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745159 DEVAPPA ()
11 KOPPAL KN-20-002-002-002/2816
(KAVALOOR) 		1520002002NRG24310520230470997 31/05/2023 PAVITRA 1520002002WL004973 PAVITRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745158 PAVITRA ()
12 KOPPAL KN-20-002-002-002/2998
(KAVALOOR) 		1520002002NRG24310520230470999 31/05/2023 Mallavva 1520002002WL004973 Mallavva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745156 Mallavva ()
13 KOPPAL KN-20-002-002-002/414
(KAVALOOR) 		1520002002NRG24310520230471002 31/05/2023 HANUMAPPA 1520002002WL004973 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745155 HANUMAPPA ()
14 KOPPAL KN-20-002-002-002/639-A
(KAVALOOR) 		1520002002NRG24310520230471005 31/05/2023 NINGAVVA 1520002002WL004973 NINGAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745157 NINGAVVA ()
15 KOPPAL KN-20-002-002-002/824
(KAVALOOR) 		1520002002NRG24310520230471009 31/05/2023 VASAPPA 1520002002WL004973 VASAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745154 VASAPPA ()
16 KOPPAL KN-20-002-002-002/848
(KAVALOOR) 		1520002002NRG24310520230471010 31/05/2023 Manjappa 1520002002WL004973 Manjappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745152 Manjappa ()
17 KOPPAL KN-20-002-002-002/848
(KAVALOOR) 		1520002002NRG24310520230471011 31/05/2023 YALLAMMA 1520002002WL004973 YALLAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267745153 YALLAMMA ()
SubTotal 21450 21450
Total 28050 28050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145433 FEDERAL BANK FDRL0002117 Koppal 1650
2 KOPPAL KN1520002002_310523FTO_145433 State Bank of India SBIN0000838 GADAG 1650
3 KOPPAL KN1520002002_310523FTO_145433 State Bank of India SBIN0004277 KOPPAL 1650
4 KOPPAL KN1520002002_310523FTO_145433 Union Bank of India UBIN0559954 KOPPAL 1650
5 KOPPAL KN1520002002_310523FTO_145433 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 21450

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