Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_071223FTO_568159
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-20-002-006-003/2115
(KATARKI GUDLANUR) 		1520002006NRG24071220231254509 07/12/2023 MANJUNATH 1520002006WL019333 MANJUNATH 00225 KARB0000448 1120 1120 Processed 29/02/2024 1074613988 MANJUNATH ()
SubTotal 1120 1120
2 KOPPAL KN-20-002-006-003/1288
(KATARKI GUDLANUR) 		1520002006NRG24071220231254415 07/12/2023 Yamanavva 1520002006WL019333 Yamanavva 00652 PKGB0010904 840 840 Processed 29/02/2024 1074613992 Yamanavva ()
3 KOPPAL KN-20-002-006-003/1618
(KATARKI GUDLANUR) 		1520002006NRG24071220231254437 07/12/2023 SANTOSH 1520002006WL019333 SANTOSH 00652 PKGB0010904 560 560 Processed 29/02/2024 1074613994 SANTOSH ()
4 KOPPAL KN-20-002-006-003/1661
(KATARKI GUDLANUR) 		1520002006NRG24071220231254448 07/12/2023 Manjunath 1520002006WL019333 Manjunath 00652 PKGB0010904 840 840 Processed 29/02/2024 1074613990 Manjunath ()
5 KOPPAL KN-20-002-006-003/1855
(KATARKI GUDLANUR) 		1520002006NRG24071220231254476 07/12/2023 Mailappa 1520002006WL019333 Mailappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1074613993 Mailappa ()
6 KOPPAL KN-20-002-006-003/487
(KATARKI GUDLANUR) 		1520002006NRG24071220231254526 07/12/2023 Huchhesab Nadaf 1520002006WL019333 Huchhesab Nadaf 00652 PKGB0010904 840 840 Processed 29/02/2024 1074613989 Huchhesab Nadaf ()
7 KOPPAL KN-20-002-006-003/487
(KATARKI GUDLANUR) 		1520002006NRG24071220231254527 07/12/2023 Phakiranbi Nadaf 1520002006WL019333 Phakiranbi Nadaf 00652 PKGB0010904 840 840 Processed 29/02/2024 1074613991 Phakiranbi Nadaf ()
SubTotal 4760 4760
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_071223FTO_568159 KARNATAKA BANK KARB0000448 KOPPAL 1120
2 KOPPAL KN1520002006_071223FTO_568159 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 4760

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