Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_180123FTO_908137
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-20-002-016-002/1806
(GINIGERA) 		1520002016NRG23180120231081585 18/01/2023 Gudadappa 1520002016WL025891 Gudadappa 00354 PUNB0988600 2472 2472 Processed 24/01/2023 8129854674 Gudadappa ()
SubTotal 2472 2472
2 KOPPAL KN-20-002-016-007/243
(GINIGERA) 		1520002016NRG23180120231081587 18/01/2023 Lalita 1520002016WL025891 Lalita 00415 SBIN0013146 3090 3090 Processed 24/01/2023 8129854675 MRS LALITA LALITA ()
SubTotal 3090 3090
3 KOPPAL KN-20-002-016-002/1596
(GINIGERA) 		1520002016NRG23180120231081583 18/01/2023 Anasooya 1520002016WL025891 Anasooya 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854671 Anasooya ()
4 KOPPAL KN-20-002-016-002/1596
(GINIGERA) 		1520002016NRG23180120231081584 18/01/2023 Kariyappa 1520002016WL025891 Kariyappa 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854667 Kariyappa ()
5 KOPPAL KN-20-002-016-002/1806
(GINIGERA) 		1520002016NRG23180120231081586 18/01/2023 Vijayalaxmi 1520002016WL025891 Vijayalaxmi 00652 PKGB0010608 2472 2472 Processed 24/01/2023 8129854673 Vijayalaxmi ()
6 KOPPAL KN-20-002-016-002/2197
(GINIGERA) 		1520002016NRG23180120231081574 18/01/2023 Nagaraj 1520002016WL025890 Nagaraj 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854670 Nagaraj ()
7 KOPPAL KN-20-002-016-002/2403
(GINIGERA) 		1520002016NRG23180120231081576 18/01/2023 Tukaram 1520002016WL025890 Tukaram 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854668 Tukaram ()
8 KOPPAL KN-20-002-016-002/335-B
(GINIGERA) 		1520002016NRG23180120231081578 18/01/2023 Lakshmavva 1520002016WL025890 Lakshmavva 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854669 Lakshmavva ()
9 KOPPAL KN-20-002-016-003/277
(GINIGERA) 		1520002016NRG23180120231081580 18/01/2023 Amaressh 1520002016WL025890 Amaressh 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854672 Amaressh ()
10 KOPPAL KN-20-002-016-003/277
(GINIGERA) 		1520002016NRG23180120231081579 18/01/2023 Devamma 1520002016WL025890 Devamma 00652 PKGB0010608 3090 3090 Processed 24/01/2023 8129854666 Devamma ()
SubTotal 24102 24102
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_180123FTO_908137 Punjab National Bank PUNB0988600 Koppal 2472
2 KOPPAL KN1520002016_180123FTO_908137 State Bank of India SBIN0013146 GINIGERA 3090
3 KOPPAL KN1520002016_180123FTO_908137 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 24102

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