Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_130123APB_FTO_903135
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-20-002-009-001/598
(HALAGERI) 		1520002009NRG23130120231077200 13/01/2023 Shivagangavva 1520002009WL025672 Shivagangavva 00048 BKID0008475 4125 4125 Processed 24/01/2023 8129482254 SHIVAGANGAVVA W/O RAMANNA BANK OF INDIA(508505)
2 KOPPAL KN-20-002-009-001/653
(HALAGERI) 		1520002009NRG23130120231077203 13/01/2023 Raghavndra 1520002009WL025672 Raghavndra 00048 BKID0008475 4125 4125 Processed 24/01/2023 8129482255 RAGHAVENDRA S/O RAMAPPA BAGANAL BANK OF INDIA(508505)
SubTotal 8250 8250
3 KOPPAL KN-20-002-009-001/1128-A
(HALAGERI) 		1520002009NRG23130120231077195 13/01/2023 Devamma 1520002009WL025672 Devamma 00652 PKGB0010619 4125 4125 Processed 24/01/2023 8129482250 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-009-001/152
(HALAGERI) 		1520002009NRG23130120231077198 13/01/2023 Buddavva 1520002009WL025672 Buddavva 00652 PKGB0010619 4125 4125 Processed 24/01/2023 8129482249 BUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-009-001/598
(HALAGERI) 		1520002009NRG23130120231077201 13/01/2023 Fakeerajja 1520002009WL025672 Fakeerajja 00652 PKGB0010619 4125 4125 Processed 24/01/2023 8129482252 FAKIRAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-009-001/653
(HALAGERI) 		1520002009NRG23130120231077204 13/01/2023 Savitri 1520002009WL025672 Savitri 00652 PKGB0010619 4125 4125 Processed 24/01/2023 8129482253 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-009-002/626-A
(HALAGERI) 		1520002009NRG23130120231077205 13/01/2023 Basamma 1520002009WL025672 Basamma 00652 PKGB0010619 2163 2163 Processed 24/01/2023 8129482256 BASAMMA WO RAMAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-009-003/1127-A
(HALAGERI) 		1520002009NRG23130120231077206 13/01/2023 Irappa 1520002009WL025672 Irappa 00652 PKGB0010619 2163 2163 Processed 24/01/2023 8129482248 IRAPPA MAKALI HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-009-003/751
(HALAGERI) 		1520002009NRG23130120231077209 13/01/2023 NEELAVVA 1520002009WL025672 NEELAVVA 00652 PKGB0010619 1854 1854 Processed 24/01/2023 8129482251 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-009-003/751
(HALAGERI) 		1520002009NRG23130120231077208 13/01/2023 UMESHA 1520002009WL025672 UMESHA 00652 PKGB0010619 2163 2163 Processed 24/01/2023 8129482247 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24843 24843
11 KOPPAL KN-20-002-009-003/1127-A
(HALAGERI) 		1520002009NRG23130120231077207 13/01/2023 Balamma 1520002009WL025672 Balamma 00691 IPOS0000001 2163 2163 Processed 24/01/2023 8129482246 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 35256 35256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_130123APB_FTO_903135 Bank of India BKID0008475 KOPPAL 8250
2 KOPPAL KN1520002009_130123APB_FTO_903135 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 24843
3 KOPPAL KN1520002009_130123APB_FTO_903135 India Post Payments Bank IPOS0000001 KOPPAL 2163

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