Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_180622FTO_245823
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-20-002-026-002/1101
(BUDGUMPA) 		1520002026NRG23180620220472475 18/06/2022 chandravva 1520002026WL005741 chandravva 00468 UBIN0559954 1567 1567 Processed 12/11/2022 6415185910 chandravva ()
SubTotal 1567 1567
2 KOPPAL KN-20-002-026-002/1025
(BUDGUMPA) 		1520002026NRG23180620220472470 18/06/2022 basavannevva 1520002026WL005741 basavannevva 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185903 basavannevva ()
3 KOPPAL KN-20-002-026-002/1062
(BUDGUMPA) 		1520002026NRG23180620220472472 18/06/2022 SAVITA 1520002026WL005741 SAVITA 00652 PKGB0010562 1119 1119 Processed 12/11/2022 6415185904 SAVITA ()
4 KOPPAL KN-20-002-026-002/1063
(BUDGUMPA) 		1520002026NRG23180620220472473 18/06/2022 SRIDEVI 1520002026WL005741 SRIDEVI 00652 PKGB0010562 1119 1119 Processed 12/11/2022 6415185905 SRIDEVI ()
5 KOPPAL KN-20-002-026-002/1101
(BUDGUMPA) 		1520002026NRG23180620220472474 18/06/2022 pakirappa 1520002026WL005741 pakirappa 00652 PKGB0010562 1119 1119 Processed 12/11/2022 6415185900 pakirappa ()
6 KOPPAL KN-20-002-026-002/1103
(BUDGUMPA) 		1520002026NRG23180620220472476 18/06/2022 pavitra 1520002026WL005741 pavitra 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185906 pavitra ()
7 KOPPAL KN-20-002-026-002/1146
(BUDGUMPA) 		1520002026NRG23180620220472477 18/06/2022 hema 1520002026WL005741 hema 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185907 hema ()
8 KOPPAL KN-20-002-026-002/171
(BUDGUMPA) 		1520002026NRG23180620220472479 18/06/2022 basappa 1520002026WL005741 basappa 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185898 basappa ()
9 KOPPAL KN-20-002-026-002/243
(BUDGUMPA) 		1520002026NRG23180620220472482 18/06/2022 kariyamma 1520002026WL005741 kariyamma 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185897 kariyamma ()
10 KOPPAL KN-20-002-026-002/243
(BUDGUMPA) 		1520002026NRG23180620220472481 18/06/2022 shivappa 1520002026WL005741 shivappa 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185901 shivappa ()
11 KOPPAL KN-20-002-026-002/249
(BUDGUMPA) 		1520002026NRG23180620220472483 18/06/2022 HANUMEESH 1520002026WL005741 HANUMEESH 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185899 HANUMEESH ()
12 KOPPAL KN-20-002-026-002/249
(BUDGUMPA) 		1520002026NRG23180620220472484 18/06/2022 LALITAMMA 1520002026WL005741 LALITAMMA 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185896 LALITAMMA ()
13 KOPPAL KN-20-002-026-002/662
(BUDGUMPA) 		1520002026NRG23180620220472489 18/06/2022 kariyappa 1520002026WL005741 kariyappa 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185909 kariyappa ()
14 KOPPAL KN-20-002-026-002/662
(BUDGUMPA) 		1520002026NRG23180620220472487 18/06/2022 kriyavva 1520002026WL005741 kriyavva 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185908 kriyavva ()
15 KOPPAL KN-20-002-026-002/877
(BUDGUMPA) 		1520002026NRG23180620220472492 18/06/2022 amaresh 1520002026WL005741 amaresh 00652 PKGB0010562 1567 1567 Processed 12/11/2022 6415185902 amaresh ()
SubTotal 20594 20594
16 KOPPAL KN-20-002-026-002/1036
(BUDGUMPA) 		1520002026NRG23180620220472471 18/06/2022 HANUMAPPA 1520002026WL005741 HANUMAPPA 00691 IPOS0000001 672 672 Processed 12/11/2022 6415185895 HANUMAPPA ()
SubTotal 672 672
Total 22833 22833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_180622FTO_245823 Union Bank of India UBIN0559954 KOPPAL 1567
2 KOPPAL KN1520002026_180622FTO_245823 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 20594
3 KOPPAL KN1520002026_180622FTO_245823 India Post Payments Bank IPOS0000001 KOPPAL 672

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