Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_240423FTO_35433
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-20-002-026-007/282
(BUDGUMPA) 		1520002026NRG24240420230062438 24/04/2023 RAVI 1520002026WL001453 RAVI 00176 IDIB000K332 1722 1722 Processed 20/05/2023 1746403310 RAVI ()
2 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24240420230062505 24/04/2023 MARUTI 1520002026WL001453 MARUTI 00176 IDIB000K332 861 861 Processed 20/05/2023 1746403311 MARUTI ()
SubTotal 2583 2583
3 KOPPAL KN-20-002-026-007/1066
(BUDGUMPA) 		1520002026NRG24240420230062320 24/04/2023 NAGAMMA 1520002026WL001453 NAGAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403320 NAGAMMA ()
4 KOPPAL KN-20-002-026-007/1091
(BUDGUMPA) 		1520002026NRG24240420230062344 24/04/2023 yamanavva 1520002026WL001453 yamanavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403325 yamanavva ()
5 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24240420230062382 24/04/2023 shankaragowda 1520002026WL001453 shankaragowda 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746403314 shankaragowda ()
6 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24240420230062395 24/04/2023 GAVISEDDAPPA 1520002026WL001453 GAVISEDDAPPA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746403321 GAVISEDDAPPA ()
7 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24240420230062419 24/04/2023 duragappa 1520002026WL001453 duragappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403315 duragappa ()
8 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24240420230062466 24/04/2023 hanumavva 1520002026WL001453 hanumavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403322 hanumavva ()
9 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24240420230062470 24/04/2023 suresh 1520002026WL001453 suresh 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403313 suresh ()
10 KOPPAL KN-20-002-026-007/65
(BUDGUMPA) 		1520002026NRG24240420230062478 24/04/2023 HANUMAPPA 1520002026WL001453 HANUMAPPA 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746403317 HANUMAPPA ()
11 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24240420230062490 24/04/2023 amaresh 1520002026WL001453 amaresh 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746403316 amaresh ()
12 KOPPAL KN-20-002-026-007/767
(BUDGUMPA) 		1520002026NRG24240420230062492 24/04/2023 YAMNAVVA 1520002026WL001453 YAMNAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403318 YAMNAVVA ()
13 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24240420230062495 24/04/2023 indreppa 1520002026WL001453 indreppa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403319 indreppa ()
14 KOPPAL KN-20-002-026-007/97
(BUDGUMPA) 		1520002026NRG24240420230062507 24/04/2023 kenchavva 1520002026WL001453 kenchavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746403323 kenchavva ()
SubTotal 22386 22386
15 KOPPAL KN-20-002-026-007/293
(BUDGUMPA) 		1520002026NRG24240420230062447 24/04/2023 ningajja 1520002026WL001453 ningajja 00666 IDFB0080352 2009 2009 Processed 20/05/2023 1746403309 ningajja ()
16 KOPPAL KN-20-002-026-007/296
(BUDGUMPA) 		1520002026NRG24240420230062450 24/04/2023 siddappa 1520002026WL001453 siddappa 00666 IDFB0080352 2009 2009 Processed 20/05/2023 1746403308 siddappa ()
SubTotal 4018 4018
17 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24240420230062297 24/04/2023 vasundara 1520002026WL001453 vasundara 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746403324 vasundara ()
18 KOPPAL KN-20-002-026-007/218
(BUDGUMPA) 		1520002026NRG24240420230062413 24/04/2023 vishalkshi 1520002026WL001453 vishalkshi 00691 IPOS0000001 2009 2009 Rejected 20/05/2023 1746403312 No Such Account
SubTotal 4018 4018
Total 33005 33005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_240423FTO_35433 Indian Bank IDIB000K332 Koppal 2583
2 KOPPAL KN1520002026_240423FTO_35433 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 22386
3 KOPPAL KN1520002026_240423FTO_35433 IDFC Bank IDFB0080352 GANGAVATHI 4018
4 KOPPAL KN1520002026_240423FTO_35433 India Post Payments Bank IPOS0000001 KOPPAL 4018

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