Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_310323FTO_1036670
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-20-002-028-002/1016
(HITNAL) 		1520002028NRG23310320231248353 31/03/2023 GANGAMMA 1520002028WL031652 GANGAMMA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1689745902 GANGAMMA ()
2 KOPPAL KN-20-002-028-002/1144
(HITNAL) 		1520002028NRG23310320231248361 31/03/2023 ANNAPURNA 1520002028WL031652 ANNAPURNA 00652 PKGB0010649 1360 1360 Processed 19/05/2023 1689745894 ANNAPURNA ()
3 KOPPAL KN-20-002-028-002/1157
(HITNAL) 		1520002028NRG23310320231248362 31/03/2023 CHANDRAPPA 1520002028WL031652 CHANDRAPPA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689745903 CHANDRAPPA ()
4 KOPPAL KN-20-002-028-002/1157
(HITNAL) 		1520002028NRG23310320231248363 31/03/2023 LALITAVVA 1520002028WL031652 LALITAVVA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689745893 LALITAVVA ()
5 KOPPAL KN-20-002-028-002/1227
(HITNAL) 		1520002028NRG23310320231248375 31/03/2023 Gouramma 1520002028WL031652 Gouramma 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1689745889 Gouramma ()
6 KOPPAL KN-20-002-028-002/1266
(HITNAL) 		1520002028NRG23310320231248379 31/03/2023 SHANKRAVVA 1520002028WL031652 SHANKRAVVA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1689745890 SHANKRAVVA ()
7 KOPPAL KN-20-002-028-002/1426
(HITNAL) 		1520002028NRG23310320231248394 31/03/2023 ANANDA 1520002028WL031652 ANANDA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689745896 ANANDA ()
8 KOPPAL KN-20-002-028-002/1431
(HITNAL) 		1520002028NRG23310320231248395 31/03/2023 YALLAMMA 1520002028WL031652 YALLAMMA 00652 PKGB0010649 2039 2039 Processed 19/05/2023 1689745901 YALLAMMA ()
9 KOPPAL KN-20-002-028-002/1495
(HITNAL) 		1520002028NRG23310320231248400 31/03/2023 REKHAMMA 1520002028WL031652 REKHAMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1689745892 REKHAMMA ()
10 KOPPAL KN-20-002-028-002/1575
(HITNAL) 		1520002028NRG23310320231248408 31/03/2023 KAVITHA 1520002028WL031652 KAVITHA 00652 PKGB0010649 1854 1854 Processed 19/05/2023 1689745897 KAVITHA ()
11 KOPPAL KN-20-002-028-002/1576
(HITNAL) 		1520002028NRG23310320231248409 31/03/2023 KHAJASAB 1520002028WL031652 KHAJASAB 00652 PKGB0010649 2039 2039 Processed 19/05/2023 1689745887 KHAJASAB ()
12 KOPPAL KN-20-002-028-002/1576
(HITNAL) 		1520002028NRG23310320231248410 31/03/2023 REHAMAN BASH 1520002028WL031652 REHAMAN BASH 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1689745898 REHAMAN BASH ()
13 KOPPAL KN-20-002-028-002/1662
(HITNAL) 		1520002028NRG23310320231248414 31/03/2023 AMBAVVA 1520002028WL031652 AMBAVVA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689745899 AMBAVVA ()
14 KOPPAL KN-20-002-028-002/360-A
(HITNAL) 		1520002028NRG23310320231248455 31/03/2023 MOUNESH 1520002028WL031652 MOUNESH 00652 PKGB0010649 340 340 Processed 19/05/2023 1689745891 MOUNESH ()
15 KOPPAL KN-20-002-028-002/537
(HITNAL) 		1520002028NRG23310320231248472 31/03/2023 BASAPPA HUNCHANAL 1520002028WL031652 BASAPPA HUNCHANAL 00652 PKGB0010649 680 680 Processed 19/05/2023 1689745888 BASAPPA HUNCHANAL ()
16 KOPPAL KN-20-002-028-002/907
(HITNAL) 		1520002028NRG23310320231248489 31/03/2023 LAKSMI 1520002028WL031652 LAKSMI 00652 PKGB0010649 2039 2039 Processed 19/05/2023 1689745900 LAKSMI ()
17 KOPPAL KN-20-002-028-003/1823
(HITNAL) 		1520002028NRG23310320231248504 31/03/2023 KHAJASAB 1520002028WL031652 KHAJASAB 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1689745895 KHAJASAB ()
SubTotal 32785 32785
Total 32785 32785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_310323FTO_1036670 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 32785

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