Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_220523FTO_104133
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-20-002-026-007/1092
(BUDGUMPA) 		1520002026NRG24220520230334630 22/05/2023 sarasvati 1520002026WL003761 sarasvati 00048 BKID0008487 1974 1974 Processed 27/05/2023 1904986059 sarasvati ()
SubTotal 1974 1974
2 KOPPAL KN-20-002-026-007/208-A
(BUDGUMPA) 		1520002026NRG24220520230334735 22/05/2023 YAMANURAPPA 1520002026WL003761 YAMANURAPPA 00127 FDRL0002171 282 282 Processed 27/05/2023 1904986061 YAMANURAPPA ()
SubTotal 282 282
3 KOPPAL KN-20-002-026-007/306
(BUDGUMPA) 		1520002026NRG24220520230334804 22/05/2023 LAKSHMANA 1520002026WL003761 LAKSHMANA 00225 KARB0000262 1974 1974 Processed 27/05/2023 1904986063 LAKSHMANA ()
SubTotal 1974 1974
4 KOPPAL KN-20-002-026-007/1113
(BUDGUMPA) 		1520002026NRG24220520230334645 22/05/2023 ningajja 1520002026WL003761 ningajja 00225 KARB0000448 1410 1410 Processed 27/05/2023 1904986064 ningajja ()
SubTotal 1410 1410
5 KOPPAL KN-20-002-026-007/758
(BUDGUMPA) 		1520002026NRG24220520230334858 22/05/2023 HULAGAPPA 1520002026WL003761 HULAGAPPA 00227 KVBL0001320 1692 1692 Processed 27/05/2023 1904986065 HULAGAPPA ()
SubTotal 1692 1692
6 KOPPAL KN-20-002-026-007/334
(BUDGUMPA) 		1520002026NRG24220520230334817 22/05/2023 yamanappa 1520002026WL003761 yamanappa 00415 SBIN0013146 1974 1974 Processed 27/05/2023 1904986076 MR YAMANURAPPA ()
SubTotal 1974 1974
7 KOPPAL KN-20-002-026-007/304
(BUDGUMPA) 		1520002026NRG24220520230334799 22/05/2023 durugavva 1520002026WL003761 durugavva 00522 CNRB000PGB1 282 282 Rejected 27/05/2023 1904986060 No Such Account
SubTotal 282 282
8 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG24220520230334579 22/05/2023 huligevva 1520002026WL003761 huligevva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986072 huligevva ()
9 KOPPAL KN-20-002-026-007/1008
(BUDGUMPA) 		1520002026NRG24220520230334592 22/05/2023 MALLAMMA 1520002026WL003761 MALLAMMA 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1904986071 MALLAMMA ()
10 KOPPAL KN-20-002-026-007/1101
(BUDGUMPA) 		1520002026NRG24220520230334636 22/05/2023 lakshmavva 1520002026WL003761 lakshmavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986066 lakshmavva ()
11 KOPPAL KN-20-002-026-007/1121
(BUDGUMPA) 		1520002026NRG24220520230334651 22/05/2023 HULIGEMMA 1520002026WL003761 HULIGEMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986073 HULIGEMMA ()
12 KOPPAL KN-20-002-026-007/14-A
(BUDGUMPA) 		1520002026NRG24220520230334679 22/05/2023 RENUKAMMA 1520002026WL003761 RENUKAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986070 RENUKAMMA ()
13 KOPPAL KN-20-002-026-007/140
(BUDGUMPA) 		1520002026NRG24220520230334680 22/05/2023 yamanappa 1520002026WL003761 yamanappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1904986068 yamanappa ()
14 KOPPAL KN-20-002-026-007/172
(BUDGUMPA) 		1520002026NRG24220520230334697 22/05/2023 mahammda 1520002026WL003761 mahammda 00652 PKGB0010562 846 846 Rejected 27/05/2023 1904986075 No Such Account
15 KOPPAL KN-20-002-026-007/178
(BUDGUMPA) 		1520002026NRG24220520230334704 22/05/2023 ningajja 1520002026WL003761 ningajja 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986067 ningajja ()
16 KOPPAL KN-20-002-026-007/183
(BUDGUMPA) 		1520002026NRG24220520230334711 22/05/2023 gururaj 1520002026WL003761 gururaj 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986069 gururaj ()
17 KOPPAL KN-20-002-026-007/289
(BUDGUMPA) 		1520002026NRG24220520230334786 22/05/2023 bhavani 1520002026WL003761 bhavani 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1904986074 bhavani ()
SubTotal 17766 17766
18 KOPPAL KN-20-002-026-007/255
(BUDGUMPA) 		1520002026NRG24220520230334758 22/05/2023 NAGARAJA 1520002026WL003761 NAGARAJA 00666 IDFB0080352 1692 1692 Processed 27/05/2023 1904986058 NAGARAJA ()
SubTotal 1692 1692
19 KOPPAL KN-20-002-026-007/205-A
(BUDGUMPA) 		1520002026NRG24220520230334730 22/05/2023 YAMANURAPPA 1520002026WL003761 YAMANURAPPA 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1904986062 YAMANURAPPA ()
SubTotal 1974 1974
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_220523FTO_104133 Bank of India BKID0008487 Gangavati 1974
2 KOPPAL KN1520002026_220523FTO_104133 FEDERAL BANK FDRL0002171 KODATHI GATE 282
3 KOPPAL KN1520002026_220523FTO_104133 KARNATAKA BANK KARB0000262 GANGAVATHI 1974
4 KOPPAL KN1520002026_220523FTO_104133 KARNATAKA BANK KARB0000448 KOPPAL 1410
5 KOPPAL KN1520002026_220523FTO_104133 Karur Vysya Bank KVBL0001320 GANGAVATHI 1692
6 KOPPAL KN1520002026_220523FTO_104133 State Bank of India SBIN0013146 GINIGERA 1974
7 KOPPAL KN1520002026_220523FTO_104133 Pragathi Gramin Bank CNRB000PGB1 Arasikare 282
8 KOPPAL KN1520002026_220523FTO_104133 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 17766
9 KOPPAL KN1520002026_220523FTO_104133 IDFC Bank IDFB0080352 GANGAVATHI 1692
10 KOPPAL KN1520002026_220523FTO_104133 India Post Payments Bank IPOS0000001 KOPPAL 1974

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