Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_090623FTO_169299
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-20-002-006-002/85
(KATARKI GUDLANUR) 		1520002006NRG24090620230599976 09/06/2023 Devendrappa 1520002006WL006134 Devendrappa 00048 BKID0008475 1500 1500 Processed 15/06/2023 2567239400 Devendrappa ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-006-002/1394
(KATARKI GUDLANUR) 		1520002006NRG24090620230599402 09/06/2023 UMESH 1520002006WL006134 UMESH 00127 FDRL0002117 1500 1500 Processed 15/06/2023 2567239385 UMESH ()
SubTotal 1500 1500
3 KOPPAL KN-20-002-006-002/730
(KATARKI GUDLANUR) 		1520002006NRG24090620230599884 09/06/2023 KHAJABANNI A 1520002006WL006134 KHAJABANNI A 00152 HDFC0001970 1750 1750 Processed 15/06/2023 2567239386 KHAJABANNI A ()
SubTotal 1750 1750
4 KOPPAL KN-20-002-006-002/1348
(KATARKI GUDLANUR) 		1520002006NRG24090620230599350 09/06/2023 ANNAPPA MUTTAPPA MAINALLI 1520002006WL006134 ANNAPPA MUTTAPPA MAINALLI 00415 SBIN0004277 1750 1750 Processed 15/06/2023 2567239390 MR ANNAPPA ()
5 KOPPAL KN-20-002-006-002/35
(KATARKI GUDLANUR) 		1520002006NRG24090620230599624 09/06/2023 DEVARAJ SUNAGAR 1520002006WL006134 DEVARAJ SUNAGAR 00415 SBIN0004277 1750 1750 Processed 15/06/2023 2567239392 MR SUNAGAR DEVARAJ ()
6 KOPPAL KN-20-002-006-002/353
(KATARKI GUDLANUR) 		1520002006NRG24090620230599632 09/06/2023 MAHANTESH 1520002006WL006134 MAHANTESH 00415 SBIN0004277 1750 1750 Processed 15/06/2023 2567239391 MR MAHANTESHA ()
SubTotal 5250 5250
7 KOPPAL KN-20-002-006-002/1363
(KATARKI GUDLANUR) 		1520002006NRG24090620230599361 09/06/2023 THULASAPPA BHIMAPP DASAR 1520002006WL006134 THULASAPPA BHIMAPP DASAR 00652 PKGB0010904 1500 1500 Processed 15/06/2023 2567239399 THULASAPPA BHIMAPP DASAR ()
8 KOPPAL KN-20-002-006-002/1390
(KATARKI GUDLANUR) 		1520002006NRG24090620230599394 09/06/2023 BASAVARAJ 1520002006WL006134 BASAVARAJ 00652 PKGB0010904 1500 1500 Processed 15/06/2023 2567239394 BASAVARAJ ()
9 KOPPAL KN-20-002-006-002/366
(KATARKI GUDLANUR) 		1520002006NRG24090620230599636 09/06/2023 Sanna Devappa Harijan 1520002006WL006134 Sanna Devappa Harijan 00652 PKGB0010904 1750 1750 Processed 15/06/2023 2567239397 Sanna Devappa Harijan ()
10 KOPPAL KN-20-002-006-002/51
(KATARKI GUDLANUR) 		1520002006NRG24090620230599667 09/06/2023 REKHA RAMAPPA 1520002006WL006134 REKHA RAMAPPA 00652 PKGB0010904 1750 1750 Processed 15/06/2023 2567239387 REKHA RAMAPPA ()
11 KOPPAL KN-20-002-006-002/64
(KATARKI GUDLANUR) 		1520002006NRG24090620230599750 09/06/2023 MALLAVVA BETAGERI 1520002006WL006134 MALLAVVA BETAGERI 00652 PKGB0010904 1750 1750 Processed 15/06/2023 2567239398 MALLAVVA BETAGERI ()
12 KOPPAL KN-20-002-006-002/67
(KATARKI GUDLANUR) 		1520002006NRG24090620230599790 09/06/2023 Sunkamma 1520002006WL006134 Sunkamma 00652 PKGB0010904 500 500 Rejected 15/06/2023 2567239393 No Such Account
13 KOPPAL KN-20-002-006-002/679
(KATARKI GUDLANUR) 		1520002006NRG24090620230599805 09/06/2023 MUTTAPPA MINAPATTI 1520002006WL006134 MUTTAPPA MINAPATTI 00652 PKGB0010904 1750 1750 Processed 15/06/2023 2567239388 MUTTAPPA MINAPATTI ()
14 KOPPAL KN-20-002-006-002/689
(KATARKI GUDLANUR) 		1520002006NRG24090620230599823 09/06/2023 VANITHA 1520002006WL006134 VANITHA 00652 PKGB0010904 1500 1500 Processed 15/06/2023 2567239389 VANITHA ()
15 KOPPAL KN-20-002-006-002/709
(KATARKI GUDLANUR) 		1520002006NRG24090620230599854 09/06/2023 SHREEDEVI 1520002006WL006134 SHREEDEVI 00652 PKGB0010904 1500 1500 Processed 15/06/2023 2567239395 SHREEDEVI ()
16 KOPPAL KN-20-002-006-002/715
(KATARKI GUDLANUR) 		1520002006NRG24090620230599863 09/06/2023 MANJULA 1520002006WL006134 MANJULA 00652 PKGB0010904 1750 1750 Processed 15/06/2023 2567239396 MANJULA ()
SubTotal 15250 15250
17 KOPPAL KN-20-002-006-002/797
(KATARKI GUDLANUR) 		1520002006NRG24090620230599967 09/06/2023 JYOTHI 1520002006WL006134 JYOTHI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567239384 JYOTHI ()
SubTotal 1500 1500
Total 26750 26750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_090623FTO_169299 Bank of India BKID0008475 KOPPAL 1500
2 KOPPAL KN1520002006_090623FTO_169299 FEDERAL BANK FDRL0002117 Koppal 1500
3 KOPPAL KN1520002006_090623FTO_169299 HDFC Bank HDFC0001970 KOPPAL 1750
4 KOPPAL KN1520002006_090623FTO_169299 State Bank of India SBIN0004277 KOPPAL 5250
5 KOPPAL KN1520002006_090623FTO_169299 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 15250
6 KOPPAL KN1520002006_090623FTO_169299 India Post Payments Bank IPOS0000001 KOPPAL 1500

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