Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:53:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_290523FTO_128532
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-20-002-015-002/212
(GONDABAL) 		1520002015NRG24290520230430241 29/05/2023 Goneppa 1520002015WL004593 Goneppa 00048 BKID0008475 1830 1830 Processed 01/06/2023 2000563802 Goneppa ()
SubTotal 1830 1830
2 KOPPAL KN-20-002-015-002/116
(GONDABAL) 		1520002015NRG24290520230430175 29/05/2023 rudravva 1520002015WL004593 rudravva 00652 PKGB0010901 2440 2440 Processed 01/06/2023 2000563807 rudravva ()
3 KOPPAL KN-20-002-015-002/14
(GONDABAL) 		1520002015NRG24290520230430190 29/05/2023 ningappa 1520002015WL004593 ningappa 00652 PKGB0010901 915 915 Processed 01/06/2023 2000563804 ningappa ()
4 KOPPAL KN-20-002-015-002/185
(GONDABAL) 		1520002015NRG24290520230430219 29/05/2023 kariyappa 1520002015WL004593 kariyappa 00652 PKGB0010901 915 915 Processed 01/06/2023 2000563808 kariyappa ()
5 KOPPAL KN-20-002-015-002/27-A
(GONDABAL) 		1520002015NRG24290520230430279 29/05/2023 bharathi 1520002015WL004593 bharathi 00652 PKGB0010901 2135 2135 Processed 01/06/2023 2000563806 bharathi ()
6 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24290520230430290 29/05/2023 rekha 1520002015WL004593 rekha 00652 PKGB0010901 1830 1830 Processed 01/06/2023 2000563805 rekha ()
7 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24290520230430288 29/05/2023 yallappa 1520002015WL004593 yallappa 00652 PKGB0010901 610 610 Processed 01/06/2023 2000563809 yallappa ()
8 KOPPAL KN-20-002-015-002/532
(GONDABAL) 		1520002015NRG24290520230430411 29/05/2023 channappa 1520002015WL004593 channappa 00652 PKGB0010901 1830 1830 Processed 01/06/2023 2000563810 channappa ()
SubTotal 10675 10675
9 KOPPAL KN-20-002-015-002/278-A
(GONDABAL) 		1520002015NRG24290520230430287 29/05/2023 prakash 1520002015WL004593 prakash 00666 IDFB0080351 1830 1830 Processed 01/06/2023 2000563803 prakash ()
SubTotal 1830 1830
Total 14335 14335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_290523FTO_128532 Bank of India BKID0008475 BANK OF INDIA KOPPAL 1830
2 KOPPAL KN1520002015_290523FTO_128532 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 10675
3 KOPPAL KN1520002015_290523FTO_128532 IDFC Bank IDFB0080351 Koppal 1830

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