Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_060922FTO_519917
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-20-002-023-004/352
(HASAGAL) 		1520002023NRG23040920220869745 06/09/2022 Renukamma 1520002WL0014133 Renukamma 00045 BARB0KOPPAL 1960 1960 Rejected 20/09/2022 4858600324 Account closed
SubTotal 1960 1960
2 KOPPAL KN-20-002-023-004/316
(HASAGAL) 		1520002023NRG23040920220869744 06/09/2022 Basamma 1520002WL0014133 Basamma 00152 HDFC0001970 1960 1960 Processed 20/09/2022 4858600330 Basamma ()
3 KOPPAL KN-20-002-023-005/116
(HASAGAL) 		1520002023NRG23040920220869748 06/09/2022 Somalingappa 1520002WL0014133 Somalingappa 00152 HDFC0001970 1960 1960 Processed 20/09/2022 4858600329 Somalingappa ()
SubTotal 3920 3920
4 KOPPAL KN-20-002-023-004/359
(HASAGAL) 		1520002023NRG23040920220869746 06/09/2022 Nagappa 1520002WL0014133 Nagappa 00415 SBIN0004277 1960 1960 Processed 20/09/2022 4858600334 MR NAGAPPA ()
SubTotal 1960 1960
5 KOPPAL KN-20-002-023-004/154
(HASAGAL) 		1520002023NRG23040920220869743 06/09/2022 Nilavva 1520002WL0014133 Nilavva 00468 UBIN0918491 1960 1960 Processed 20/09/2022 4858600333 Nilavva ()
SubTotal 1960 1960
6 KOPPAL KN-20-002-023-001/45
(HASAGAL) 		1520002023NRG23040920220869740 06/09/2022 Shivappa 1520002WL0014133 Shivappa 00522 CNRB000PGB1 1960 1960 Rejected 20/09/2022 4858600328 No Such Account
7 KOPPAL KN-20-002-023-002/204
(HASAGAL) 		1520002023NRG23200820220856210 06/09/2022 Mariyappa 1520002WL0012922 Mariyappa 00522 CNRB000PGB1 1960 1960 Rejected 20/09/2022 4858600326 No Such Account
8 KOPPAL KN-20-002-023-002/52
(HASAGAL) 		1520002023NRG23040920220869741 06/09/2022 Irappa 1520002WL0014133 Irappa 00522 CNRB000PGB1 1960 1960 Rejected 20/09/2022 4858600325 No Such Account
9 KOPPAL KN-20-002-023-003/47
(HASAGAL) 		1520002023NRG23040920220869742 06/09/2022 Shivappa 1520002WL0014133 Shivappa 00522 CNRB000PGB1 1960 1960 Rejected 20/09/2022 4858600327 No Such Account
SubTotal 7840 7840
10 KOPPAL KN-20-002-023-004/85
(HASAGAL) 		1520002023NRG23040920220869747 06/09/2022 Nagamma 1520002WL0014133 Nagamma 00652 PKGB0010666 1960 1960 Processed 20/09/2022 4858600331 Nagamma ()
11 KOPPAL KN-20-002-023-005/142
(HASAGAL) 		1520002023NRG23040920220869749 06/09/2022 Balamma 1520002WL0014133 Balamma 00652 PKGB0010666 1960 1960 Processed 20/09/2022 4858600332 Balamma ()
SubTotal 3920 3920
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_060922FTO_519917 Bank of Baroda BARB0KOPPAL koppal 1960
2 KOPPAL KN1520002023_060922FTO_519917 HDFC Bank HDFC0001970 KOPPAL 3920
3 KOPPAL KN1520002023_060922FTO_519917 State Bank of India SBIN0004277 KOPPAL 1960
4 KOPPAL KN1520002023_060922FTO_519917 Union Bank of India UBIN0918491 Kukanapalli 1960
5 KOPPAL KN1520002023_060922FTO_519917 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 5880
6 KOPPAL KN1520002023_060922FTO_519917 Pragathi Gramin Bank CNRB000PGB1 Arkera 1960
7 KOPPAL KN1520002023_060922FTO_519917 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3920

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