Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_130822FTO_449238
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-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG23120820220846433 13/08/2022 shivarajappa 1520002026WL012413 shivarajappa 00165 IBKL0001196 2086 2086 Processed 24/08/2022 4118642514 shivarajappa ()
SubTotal 2086 2086
2 KOPPAL KN-20-002-026-006/1040
(BUDGUMPA) 		1520002026NRG23120820220846414 13/08/2022 MANJUNATHA 1520002026WL012413 MANJUNATHA 00415 SBIN0040161 2086 2086 Processed 24/08/2022 4118642519 MR MANJUNATHA ()
SubTotal 2086 2086
3 KOPPAL KN-20-002-026-006/95
(BUDGUMPA) 		1520002026NRG23120820220846439 13/08/2022 HULIGEMMA 1520002026WL012413 HULIGEMMA 00522 CNRB000PGB1 2086 2086 Rejected 24/08/2022 4118642513 No Such Account
SubTotal 2086 2086
4 KOPPAL KN-20-002-026-006/1033
(BUDGUMPA) 		1520002026NRG23120820220846412 13/08/2022 lalitha 1520002026WL012413 lalitha 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642523 lalitha ()
5 KOPPAL KN-20-002-026-006/1340
(BUDGUMPA) 		1520002026NRG23120820220846419 13/08/2022 sharada 1520002026WL012413 sharada 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642517 sharada ()
6 KOPPAL KN-20-002-026-006/145
(BUDGUMPA) 		1520002026NRG23120820220846420 13/08/2022 SHARANAMMA 1520002026WL012413 SHARANAMMA 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642520 SHARANAMMA ()
7 KOPPAL KN-20-002-026-006/145
(BUDGUMPA) 		1520002026NRG23120820220846421 13/08/2022 YAMANAGOUDA 1520002026WL012413 YAMANAGOUDA 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642521 YAMANAGOUDA ()
8 KOPPAL KN-20-002-026-006/5-A
(BUDGUMPA) 		1520002026NRG23120820220846428 13/08/2022 YALLAMMA 1520002026WL012413 YALLAMMA 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642522 YALLAMMA ()
9 KOPPAL KN-20-002-026-006/715
(BUDGUMPA) 		1520002026NRG23120820220846431 13/08/2022 huligemma 1520002026WL012413 huligemma 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642524 huligemma ()
10 KOPPAL KN-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG23120820220846434 13/08/2022 HULIGEMMA 1520002026WL012413 HULIGEMMA 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642516 HULIGEMMA ()
11 KOPPAL KN-20-002-026-006/91-C
(BUDGUMPA) 		1520002026NRG23120820220846436 13/08/2022 HANUMAVVA 1520002026WL012413 HANUMAVVA 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642518 HANUMAVVA ()
12 KOPPAL KN-20-002-026-006/95
(BUDGUMPA) 		1520002026NRG23120820220846438 13/08/2022 BIRAPPA 1520002026WL012413 BIRAPPA 00652 PKGB0010562 2086 2086 Processed 24/08/2022 4118642515 BIRAPPA ()
SubTotal 18774 18774
13 KOPPAL KN-20-002-026-006/1039
(BUDGUMPA) 		1520002026NRG23120820220846413 13/08/2022 MAHALINGAPPA 1520002026WL012413 MAHALINGAPPA 00666 IDFB0080351 2086 2086 Processed 24/08/2022 4118642525 MAHALINGAPPA ()
SubTotal 2086 2086
Total 27118 27118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_130822FTO_449238 IDBI Bank IBKL0001196 Koppal 2086
2 KOPPAL KN1520002026_130822FTO_449238 State Bank of India SBIN0040161 MUNIRABAD 2086
3 KOPPAL KN1520002026_130822FTO_449238 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 2086
4 KOPPAL KN1520002026_130822FTO_449238 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 18774
5 KOPPAL KN1520002026_130822FTO_449238 IDFC Bank IDFB0080351 Koppal 2086

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