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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_150623FTO_184813
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-20-002-020-002/261
(IRKALGAD) 		1520002020NRG24150620230672246 15/06/2023 Nagamma 1520002020WL006747 Nagamma 00152 HDFC0001970 1860 1860 Processed 27/06/2023 2802359228 Nagamma ()
SubTotal 1860 1860
2 KOPPAL KN-20-002-020-002/432
(IRKALGAD) 		1520002020NRG24150620230672303 15/06/2023 Manjappa 1520002020WL006747 Manjappa 00415 SBIN0004277 1860 1860 Processed 27/06/2023 2802359242 MR MANJAPPA ()
SubTotal 1860 1860
3 KOPPAL KN-20-002-020-002/183
(IRKALGAD) 		1520002020NRG24150620230672232 15/06/2023 Hanumavva 1520002020WL006747 Hanumavva 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359232 Hanumavva ()
4 KOPPAL KN-20-002-020-002/209
(IRKALGAD) 		1520002020NRG24150620230672238 15/06/2023 Marutigoudra 1520002020WL006747 Marutigoudra 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359237 Marutigoudra ()
5 KOPPAL KN-20-002-020-002/227
(IRKALGAD) 		1520002020NRG24150620230672244 15/06/2023 Balappa 1520002020WL006747 Balappa 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359229 Balappa ()
6 KOPPAL KN-20-002-020-002/262
(IRKALGAD) 		1520002020NRG24150620230672250 15/06/2023 Uma 1520002020WL006747 Uma 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359231 Uma ()
7 KOPPAL KN-20-002-020-002/293
(IRKALGAD) 		1520002020NRG24150620230672267 15/06/2023 Ballappa 1520002020WL006747 Ballappa 00652 PKGB0010666 1550 1550 Processed 27/06/2023 2802359238 Ballappa ()
8 KOPPAL KN-20-002-020-002/424
(IRKALGAD) 		1520002020NRG24150620230672293 15/06/2023 Jagadish 1520002020WL006747 Jagadish 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359240 Jagadish ()
9 KOPPAL KN-20-002-020-002/424
(IRKALGAD) 		1520002020NRG24150620230672292 15/06/2023 Pakiravva 1520002020WL006747 Pakiravva 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359233 Pakiravva ()
10 KOPPAL KN-20-002-020-002/425
(IRKALGAD) 		1520002020NRG24150620230672295 15/06/2023 Lakshamava 1520002020WL006747 Lakshamava 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359239 Lakshamava ()
11 KOPPAL KN-20-002-020-002/426
(IRKALGAD) 		1520002020NRG24150620230672296 15/06/2023 Manjunath 1520002020WL006747 Manjunath 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359234 Manjunath ()
12 KOPPAL KN-20-002-020-002/444
(IRKALGAD) 		1520002020NRG24150620230672314 15/06/2023 Gundamma 1520002020WL006747 Gundamma 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359241 Gundamma ()
13 KOPPAL KN-20-002-020-002/481
(IRKALGAD) 		1520002020NRG24150620230672347 15/06/2023 Hanumappa 1520002020WL006747 Hanumappa 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359230 Hanumappa ()
14 KOPPAL KN-20-002-020-002/488
(IRKALGAD) 		1520002020NRG24150620230672350 15/06/2023 Annapurana 1520002020WL006747 Annapurana 00652 PKGB0010666 810 810 Processed 27/06/2023 2802359235 Annapurana ()
15 KOPPAL KN-20-002-020-002/495
(IRKALGAD) 		1520002020NRG24150620230672361 15/06/2023 Nagappa 1520002020WL006747 Nagappa 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359245 Nagappa ()
16 KOPPAL KN-20-002-020-002/496
(IRKALGAD) 		1520002020NRG24150620230672362 15/06/2023 Gangamma 1520002020WL006747 Gangamma 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359244 Gangamma ()
17 KOPPAL KN-20-002-020-002/507
(IRKALGAD) 		1520002020NRG24150620230672370 15/06/2023 Bhimappa Baganal 1520002020WL006747 Bhimappa Baganal 00652 PKGB0010666 1860 1860 Processed 27/06/2023 2802359236 Bhimappa Baganal ()
18 KOPPAL KN-20-002-020-002/90
(IRKALGAD) 		1520002020NRG24150620230672397 15/06/2023 Shivaputravva 1520002020WL006747 Shivaputravva 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2802359243 Shivaputravva ()
SubTotal 28430 28430
Total 32150 32150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_150623FTO_184813 HDFC Bank HDFC0001970 KOPPAL 1860
2 KOPPAL KN1520002020_150623FTO_184813 State Bank of India SBIN0004277 KOPPAL 1860
3 KOPPAL KN1520002020_150623FTO_184813 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 28430

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