Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_230623FTO_204176
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-20-002-025-001/351
(INDARGI) 		1520002039NRG24230620230741909 23/06/2023 Manjunatha 1520002039WL007581 Manjunatha 00165 IBKL0001196 1855 1855 Processed 03/07/2023 2977992797 Manjunatha ()
2 KOPPAL KN-20-002-025-001/556
(INDARGI) 		1520002039NRG24230620230741923 23/06/2023 Manjunatha 1520002039WL007581 Manjunatha 00165 IBKL0001196 1855 1855 Processed 03/07/2023 2977992795 Manjunatha ()
3 KOPPAL KN-20-002-025-001/556
(INDARGI) 		1520002039NRG24230620230741924 23/06/2023 Shivaganagamma 1520002039WL007581 Shivaganagamma 00165 IBKL0001196 1855 1855 Processed 03/07/2023 2977992796 Shivaganagamma ()
SubTotal 5565 5565
4 KOPPAL KN-20-002-025-001/262
(INDARGI) 		1520002039NRG24230620230741903 23/06/2023 Huligeamma 1520002039WL007581 Huligeamma 00468 UBIN0918491 1855 1855 Processed 03/07/2023 2977992798 Huligeamma ()
5 KOPPAL KN-20-002-025-001/34-A
(INDARGI) 		1520002039NRG24230620230741905 23/06/2023 Ningappa 1520002039WL007581 Ningappa 00468 UBIN0918491 1855 1855 Processed 03/07/2023 2977992791 Ningappa ()
6 KOPPAL KN-20-002-025-001/554
(INDARGI) 		1520002039NRG24230620230741922 23/06/2023 Sanna Mallappa 1520002039WL007581 Sanna Mallappa 00468 UBIN0918491 1855 1855 Processed 03/07/2023 2977992792 Sanna Mallappa ()
SubTotal 5565 5565
7 KOPPAL KN-20-002-025-001/34-A
(INDARGI) 		1520002039NRG24230620230741904 23/06/2023 Hanumavva 1520002039WL007581 Hanumavva 00652 PKGB0010562 1855 1855 Processed 03/07/2023 2977992790 Hanumavva ()
SubTotal 1855 1855
8 KOPPAL KN-20-002-025-001/575
(INDARGI) 		1520002039NRG24230620230741928 23/06/2023 Paramma 1520002039WL007581 Paramma 00666 IDFB0080351 1855 1855 Processed 03/07/2023 2977992794 Paramma ()
9 KOPPAL KN-20-002-025-001/615
(INDARGI) 		1520002039NRG24230620230741931 23/06/2023 Indresh 1520002039WL007581 Indresh 00666 IDFB0080351 1855 1855 Processed 03/07/2023 2977992793 Indresh ()
SubTotal 3710 3710
Total 16695 16695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_230623FTO_204176 IDBI Bank IBKL0001196 Koppal 5565
2 KOPPAL KN1520002039_230623FTO_204176 Union Bank of India UBIN0918491 Kukanapalli 5565
3 KOPPAL KN1520002039_230623FTO_204176 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1855
4 KOPPAL KN1520002039_230623FTO_204176 IDFC Bank IDFB0080351 Koppal 3710

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