Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_300323FTO_1032236
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-20-002-005-001/1150-A
(MATTUR) 		1520002005NRG23300320231235222 30/03/2023 SHIVUKUMAR 1520002005WL031439 SHIVUKUMAR 00078 CNRB0011812 1236 1236 Processed 19/05/2023 1689736955 SHIVUKUMAR ()
SubTotal 1236 1236
2 KOPPAL KN-20-002-005-001/1150-A
(MATTUR) 		1520002005NRG23300320231235221 30/03/2023 YAMANURAPPA 1520002005WL031439 YAMANURAPPA 00415 SBIN0004277 1236 1236 Processed 19/05/2023 1689736965 MR YAMANURAPPA HARIJAN ()
3 KOPPAL KN-20-002-005-001/231-B
(MATTUR) 		1520002005NRG23300320231235226 30/03/2023 MALLAPPA 1520002005WL031439 MALLAPPA 00415 SBIN0004277 1236 1236 Processed 19/05/2023 1689736966 MR MALLAPPA ()
SubTotal 2472 2472
4 KOPPAL KN-20-002-005-001/1056
(MATTUR) 		1520002005NRG23300320231235218 30/03/2023 Mabubee 1520002005WL031439 Mabubee 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736960 Mabubee ()
5 KOPPAL KN-20-002-005-001/1056
(MATTUR) 		1520002005NRG23300320231235217 30/03/2023 NABEESAB 1520002005WL031439 NABEESAB 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736962 NABEESAB ()
6 KOPPAL KN-20-002-005-001/1150-A
(MATTUR) 		1520002005NRG23300320231235224 30/03/2023 DEVAMMA 1520002005WL031439 DEVAMMA 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736963 DEVAMMA ()
7 KOPPAL KN-20-002-005-001/1150-A
(MATTUR) 		1520002005NRG23300320231235220 30/03/2023 DEVAVVA 1520002005WL031439 DEVAVVA 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736958 DEVAVVA ()
8 KOPPAL KN-20-002-005-001/1150-A
(MATTUR) 		1520002005NRG23300320231235223 30/03/2023 HANUMANT 1520002005WL031439 HANUMANT 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736959 HANUMANT ()
9 KOPPAL KN-20-002-005-001/1150-A
(MATTUR) 		1520002005NRG23300320231235219 30/03/2023 HANUMAPPA 1520002005WL031439 HANUMAPPA 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736961 HANUMAPPA ()
10 KOPPAL KN-20-002-005-001/231-B
(MATTUR) 		1520002005NRG23300320231235227 30/03/2023 SUNITHA 1520002005WL031439 SUNITHA 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736964 SUNITHA ()
11 KOPPAL KN-20-002-005-001/671
(MATTUR) 		1520002005NRG23300320231235229 30/03/2023 YAMANAPPA 1520002005WL031439 YAMANAPPA 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736957 YAMANAPPA ()
12 KOPPAL KN-20-002-005-004/35
(MATTUR) 		1520002005NRG23300320231235241 30/03/2023 YALLAPPA 1520002005WL031439 YALLAPPA 00652 PKGB0010904 1236 1236 Processed 19/05/2023 1689736956 YALLAPPA ()
SubTotal 11124 11124
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_300323FTO_1032236 Canara Bank CNRB0011812 Betageri 1236
2 KOPPAL KN1520002005_300323FTO_1032236 State Bank of India SBIN0004277 KOPPAL 2472
3 KOPPAL KN1520002005_300323FTO_1032236 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 11124

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