Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_050123FTO_878860
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-20-002-026-008/872
(BUDGUMPA) 		1520002026NRG23040120231057952 05/01/2023 HANUMANTAPPA 1520002026WL024735 HANUMANTAPPA 00522 CNRB000PGB1 1510 1510 Rejected 10/01/2023 7799170095 No Such Account
SubTotal 1510 1510
2 KOPPAL KN-20-002-026-008/167
(BUDGUMPA) 		1520002026NRG23040120231057939 05/01/2023 huligemma 1520002026WL024735 huligemma 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170097 huligemma ()
3 KOPPAL KN-20-002-026-008/23
(BUDGUMPA) 		1520002026NRG23040120231057941 05/01/2023 Hanumatha 1520002026WL024735 Hanumatha 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170101 Hanumatha ()
4 KOPPAL KN-20-002-026-008/38
(BUDGUMPA) 		1520002026NRG23040120231057944 05/01/2023 dyamavva 1520002026WL024735 dyamavva 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170098 dyamavva ()
5 KOPPAL KN-20-002-026-008/38
(BUDGUMPA) 		1520002026NRG23040120231057943 05/01/2023 Yankooba 1520002026WL024735 Yankooba 00652 PKGB0010562 604 604 Processed 10/01/2023 7799170103 Yankooba ()
6 KOPPAL KN-20-002-026-008/77
(BUDGUMPA) 		1520002026NRG23040120231057947 05/01/2023 hanumantappa 1520002026WL024735 hanumantappa 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170096 hanumantappa ()
7 KOPPAL KN-20-002-026-008/77
(BUDGUMPA) 		1520002026NRG23040120231057948 05/01/2023 NINGAMMA 1520002026WL024735 NINGAMMA 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170099 NINGAMMA ()
8 KOPPAL KN-20-002-026-008/852
(BUDGUMPA) 		1520002026NRG23040120231057949 05/01/2023 devappa 1520002026WL024735 devappa 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170102 devappa ()
9 KOPPAL KN-20-002-026-008/861
(BUDGUMPA) 		1520002026NRG23040120231057951 05/01/2023 ningappa 1520002026WL024735 ningappa 00652 PKGB0010562 1510 1510 Processed 10/01/2023 7799170100 ningappa ()
SubTotal 11174 11174
Total 12684 12684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_050123FTO_878860 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1510
2 KOPPAL KN1520002026_050123FTO_878860 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 11174

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