Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_051223FTO_559809
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-20-002-026-007/1123
(BUDGUMPA) 		1520002026NRG24051220231244071 05/12/2023 Pakirappa 1520002026WL018934 Pakirappa 00225 KARB0000262 280 280 Processed 29/02/2024 1104007064 Pakirappa ()
2 KOPPAL KN-20-002-026-007/306
(BUDGUMPA) 		1520002026NRG24051220231244163 05/12/2023 LAKSHMANA 1520002026WL018934 LAKSHMANA 00225 KARB0000262 1960 1960 Processed 29/02/2024 1104007070 LAKSHMANA ()
SubTotal 2240 2240
3 KOPPAL KN-20-002-026-007/1113
(BUDGUMPA) 		1520002026NRG24051220231244068 05/12/2023 ningajja 1520002026WL018934 ningajja 00225 KARB0000448 1680 1680 Processed 29/02/2024 1104007065 ningajja ()
4 KOPPAL KN-20-002-026-007/1174
(BUDGUMPA) 		1520002026NRG24051220231244087 05/12/2023 Yamanoorappa 1520002026WL018934 Yamanoorappa 00225 KARB0000448 840 840 Processed 29/02/2024 1104007069 Yamanoorappa ()
SubTotal 2520 2520
5 KOPPAL KN-20-002-026-007/758
(BUDGUMPA) 		1520002026NRG24051220231244195 05/12/2023 HULAGAPPA 1520002026WL018934 HULAGAPPA 00227 KVBL0001320 280 280 Processed 29/02/2024 1104007068 HULAGAPPA ()
SubTotal 280 280
6 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG24051220231244031 05/12/2023 huligevva 1520002026WL018934 huligevva 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1104007066 huligevva ()
7 KOPPAL KN-20-002-026-007/165
(BUDGUMPA) 		1520002026NRG24051220231244109 05/12/2023 marigowda 1520002026WL018934 marigowda 00652 PKGB0010562 280 280 Processed 29/02/2024 1104007067 marigowda ()
SubTotal 2240 2240
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_051223FTO_559809 KARNATAKA BANK KARB0000262 GANGAVATHI 2240
2 KOPPAL KN1520002026_051223FTO_559809 KARNATAKA BANK KARB0000448 KOPPAL 2520
3 KOPPAL KN1520002026_051223FTO_559809 Karur Vysya Bank KVBL0001320 GANGAVATHI 280
4 KOPPAL KN1520002026_051223FTO_559809 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2240

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