Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_040723FTO_229376
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-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG24040720230874592 04/07/2023 NAGARAJ 1520002026WL008989 NAGARAJ 00089 CBIN0283567 1018 1018 Processed 13/07/2023 3373379859 NAGARAJ ()
SubTotal 1018 1018
2 KOPPAL KN-20-002-026-002/1426
(BUDGUMPA) 		1520002026NRG24040720230874512 04/07/2023 Laxmi 1520002026WL008989 Laxmi 00468 UBIN0559954 1221 1221 Processed 13/07/2023 3373379882 Laxmi ()
SubTotal 1221 1221
3 KOPPAL KN-20-002-026-002/1112
(BUDGUMPA) 		1520002026NRG24040720230874458 04/07/2023 shivanappa 1520002026WL008989 shivanappa 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379870 shivanappa ()
4 KOPPAL KN-20-002-026-002/125
(BUDGUMPA) 		1520002026NRG24040720230874483 04/07/2023 Hemaksmma 1520002026WL008989 Hemaksmma 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379873 Hemaksmma ()
5 KOPPAL KN-20-002-026-002/125
(BUDGUMPA) 		1520002026NRG24040720230874481 04/07/2023 kariyamma 1520002026WL008989 kariyamma 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379867 kariyamma ()
6 KOPPAL KN-20-002-026-002/1326
(BUDGUMPA) 		1520002026NRG24040720230874495 04/07/2023 kariyappa 1520002026WL008989 kariyappa 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379879 kariyappa ()
7 KOPPAL KN-20-002-026-002/151
(BUDGUMPA) 		1520002026NRG24040720230874519 04/07/2023 Hanuamathappa 1520002026WL008989 Hanuamathappa 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379875 Hanuamathappa ()
8 KOPPAL KN-20-002-026-002/156-A
(BUDGUMPA) 		1520002026NRG24040720230874522 04/07/2023 muktumsab 1520002026WL008989 muktumsab 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379872 muktumsab ()
9 KOPPAL KN-20-002-026-002/174
(BUDGUMPA) 		1520002026NRG24040720230874524 04/07/2023 mahamtesh 1520002026WL008989 mahamtesh 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379864 mahamtesh ()
10 KOPPAL KN-20-002-026-002/275
(BUDGUMPA) 		1520002026NRG24040720230874561 04/07/2023 kariyappa 1520002026WL008989 kariyappa 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379877 kariyappa ()
11 KOPPAL KN-20-002-026-002/287
(BUDGUMPA) 		1520002026NRG24040720230874568 04/07/2023 HANUMAVVA 1520002026WL008989 HANUMAVVA 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379881 HANUMAVVA ()
12 KOPPAL KN-20-002-026-002/291-A
(BUDGUMPA) 		1520002026NRG24040720230874570 04/07/2023 BASAVARAJ 1520002026WL008989 BASAVARAJ 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379861 BASAVARAJ ()
13 KOPPAL KN-20-002-026-002/412
(BUDGUMPA) 		1520002026NRG24040720230874590 04/07/2023 ambavva 1520002026WL008989 ambavva 00652 PKGB0010562 1018 1018 Processed 13/07/2023 3373379862 ambavva ()
14 KOPPAL KN-20-002-026-002/424-A
(BUDGUMPA) 		1520002026NRG24040720230874598 04/07/2023 PAKIRAMMA 1520002026WL008989 PAKIRAMMA 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379866 PAKIRAMMA ()
15 KOPPAL KN-20-002-026-002/448
(BUDGUMPA) 		1520002026NRG24040720230874610 04/07/2023 gudneppa 1520002026WL008989 gudneppa 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379876 gudneppa ()
16 KOPPAL KN-20-002-026-002/491
(BUDGUMPA) 		1520002026NRG24040720230874621 04/07/2023 huligevva 1520002026WL008989 huligevva 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379868 huligevva ()
17 KOPPAL KN-20-002-026-002/55
(BUDGUMPA) 		1520002026NRG24040720230874627 04/07/2023 CHENNAMMA 1520002026WL008989 CHENNAMMA 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379880 CHENNAMMA ()
18 KOPPAL KN-20-002-026-002/552
(BUDGUMPA) 		1520002026NRG24040720230874630 04/07/2023 kariyamm 1520002026WL008989 kariyamm 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379874 kariyamm ()
19 KOPPAL KN-20-002-026-002/605
(BUDGUMPA) 		1520002026NRG24040720230874644 04/07/2023 honnappa 1520002026WL008989 honnappa 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379878 honnappa ()
20 KOPPAL KN-20-002-026-002/609
(BUDGUMPA) 		1520002026NRG24040720230874647 04/07/2023 RINDAPPA 1520002026WL008989 RINDAPPA 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379883 RINDAPPA ()
21 KOPPAL KN-20-002-026-002/710
(BUDGUMPA) 		1520002026NRG24040720230874663 04/07/2023 hanumavva 1520002026WL008989 hanumavva 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379863 hanumavva ()
22 KOPPAL KN-20-002-026-002/713
(BUDGUMPA) 		1520002026NRG24040720230874665 04/07/2023 RENUKAMMA 1520002026WL008989 RENUKAMMA 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379865 RENUKAMMA ()
23 KOPPAL KN-20-002-026-002/786
(BUDGUMPA) 		1520002026NRG24040720230874670 04/07/2023 kariyamma 1520002026WL008989 kariyamma 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379869 kariyamma ()
24 KOPPAL KN-20-002-026-002/828
(BUDGUMPA) 		1520002026NRG24040720230874689 04/07/2023 siddamma 1520002026WL008989 siddamma 00652 PKGB0010562 1221 1221 Processed 13/07/2023 3373379871 siddamma ()
SubTotal 26659 26659
25 KOPPAL KN-20-002-026-002/1310
(BUDGUMPA) 		1520002026NRG24040720230874492 04/07/2023 netra 1520002026WL008989 netra 00691 IPOS0000001 1221 1221 Processed 13/07/2023 3373379860 netra ()
SubTotal 1221 1221
Total 30119 30119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_040723FTO_229376 Central Bank Of India CBIN0283567 KOPPAL 1018
2 KOPPAL KN1520002026_040723FTO_229376 Union Bank of India UBIN0559954 KOPPAL 1221
3 KOPPAL KN1520002026_040723FTO_229376 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 26659
4 KOPPAL KN1520002026_040723FTO_229376 India Post Payments Bank IPOS0000001 KOPPAL 1221

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