Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_290523FTO_128092
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-20-002-013-001/320-A
(OJANAHALLI) 		1520002013NRG24290520230428886 29/05/2023 Renakamma 1520002013WL004577 Renakamma 00048 BKID0008475 2100 2100 Processed 01/06/2023 1996706400 Renakamma ()
2 KOPPAL KN-20-002-013-001/615
(OJANAHALLI) 		1520002013NRG24290520230428972 29/05/2023 Devamma 1520002013WL004577 Devamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1996706401 Devamma ()
3 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24290520230428984 29/05/2023 VASANTAKUMAR 1520002013WL004577 VASANTAKUMAR 00048 BKID0008475 2100 2100 Processed 01/06/2023 1996706399 VASANTAKUMAR ()
SubTotal 6000 6000
4 KOPPAL KN-20-002-013-001/265-A
(OJANAHALLI) 		1520002013NRG24290520230428857 29/05/2023 HANUMAVVA 1520002013WL004577 HANUMAVVA 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1996706402 HANUMAVVA ()
5 KOPPAL KN-20-002-013-001/402-A
(OJANAHALLI) 		1520002013NRG24290520230428928 29/05/2023 Pakeeravva 1520002013WL004577 Pakeeravva 00078 CNRB0000546 1500 1500 Rejected 01/06/2023 1996706403 A/c Blocked or Frozen
SubTotal 3600 3600
6 KOPPAL KN-20-002-013-001/238-A
(OJANAHALLI) 		1520002013NRG24290520230428840 29/05/2023 MADDANAPPA 1520002013WL004577 MADDANAPPA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1996706404 MADDANAPPA ()
SubTotal 2100 2100
7 KOPPAL KN-20-002-013-001/611-A
(OJANAHALLI) 		1520002013NRG24290520230428970 29/05/2023 LAKSHMI 1520002013WL004577 LAKSHMI 00177 IOBA0003413 2100 2100 Processed 01/06/2023 1996706406 LAKSHMI ()
8 KOPPAL KN-20-002-013-001/615
(OJANAHALLI) 		1520002013NRG24290520230428971 29/05/2023 HANUMANTAPPA 1520002013WL004577 HANUMANTAPPA 00177 IOBA0003413 1800 1800 Processed 01/06/2023 1996706405 HANUMANTAPPA ()
SubTotal 3900 3900
9 KOPPAL KN-20-002-013-001/143-A
(OJANAHALLI) 		1520002013NRG24290520230428814 29/05/2023 HANAMAVVA 1520002013WL004577 HANAMAVVA 00225 KARB0000448 1800 1800 Processed 01/06/2023 1996706407 HANAMAVVA ()
10 KOPPAL KN-20-002-013-001/265-A
(OJANAHALLI) 		1520002013NRG24290520230428858 29/05/2023 HEGGAPPA 1520002013WL004577 HEGGAPPA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1996706409 HEGGAPPA ()
11 KOPPAL KN-20-002-013-001/370-A
(OJANAHALLI) 		1520002013NRG24290520230428917 29/05/2023 BEERAPPA 1520002013WL004577 BEERAPPA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1996706410 BEERAPPA ()
12 KOPPAL KN-20-002-013-001/374-A
(OJANAHALLI) 		1520002013NRG24290520230428919 29/05/2023 VIRUPAKSHI 1520002013WL004577 VIRUPAKSHI 00225 KARB0000448 2100 2100 Processed 01/06/2023 1996706408 VIRUPAKSHI ()
SubTotal 8100 8100
13 KOPPAL KN-20-002-013-001/84-A
(OJANAHALLI) 		1520002013NRG24290520230429003 29/05/2023 HUALAGAPPA 1520002013WL004577 HUALAGAPPA 00354 PUNB0988600 600 600 Processed 01/06/2023 1996706411 HUALAGAPPA ()
SubTotal 600 600
14 KOPPAL KN-20-002-013-001/107-A
(OJANAHALLI) 		1520002013NRG24290520230428798 29/05/2023 GAVISIDDAPPA 1520002013WL004577 GAVISIDDAPPA 00415 SBIN0004277 300 300 Processed 01/06/2023 1996706412 MR GAVISIDDAPPA HOSAGERI ()
SubTotal 300 300
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523FTO_128092 Bank of India BKID0008475 KOPPAL 6000
2 KOPPAL KN1520002013_290523FTO_128092 Canara Bank CNRB0000546 KOPPAL 3600
3 KOPPAL KN1520002013_290523FTO_128092 IDBI Bank IBKL0001196 Koppal 2100
4 KOPPAL KN1520002013_290523FTO_128092 Indian Overseas Bank IOBA0003413 KOPPAL 3900
5 KOPPAL KN1520002013_290523FTO_128092 KARNATAKA BANK KARB0000448 KOPPAL 8100
6 KOPPAL KN1520002013_290523FTO_128092 Punjab National Bank PUNB0988600 Koppal 600
7 KOPPAL KN1520002013_290523FTO_128092 State Bank of India SBIN0004277 KOPPAL 300

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