Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_031022FTO_594845
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-20-002-004-002/1017
(BETAGERI) 		1520002004NRG23031020220902208 03/10/2022 Kariyamma 1520002004WL016636 Kariyamma 00048 BKID0008475 2093 2093 Processed 12/11/2022 6415102438 Kariyamma ()
SubTotal 2093 2093
2 KOPPAL KN-20-002-004-001/116
(BETAGERI) 		1520002004NRG23031020220902225 03/10/2022 Baramajja 1520002004WL016638 Baramajja 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102447 Baramajja ()
3 KOPPAL KN-20-002-004-001/116
(BETAGERI) 		1520002004NRG23031020220902223 03/10/2022 Beerappa 1520002004WL016638 Beerappa 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102442 Beerappa ()
4 KOPPAL KN-20-002-004-001/116
(BETAGERI) 		1520002004NRG23031020220902224 03/10/2022 Yallavva 1520002004WL016638 Yallavva 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102439 Yallavva ()
5 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG23031020220902214 03/10/2022 Devakka 1520002004WL016637 Devakka 00078 CNRB0011812 598 598 Processed 12/11/2022 6415102448 Devakka ()
6 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG23031020220902213 03/10/2022 Ramachandrappa 1520002004WL016637 Ramachandrappa 00078 CNRB0011812 598 598 Processed 12/11/2022 6415102450 Ramachandrappa ()
7 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG23031020220902215 03/10/2022 Yallappa 1520002004WL016637 Yallappa 00078 CNRB0011812 299 299 Processed 12/11/2022 6415102449 Yallappa ()
8 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG23031020220902203 03/10/2022 Chandrappa 1520002004WL016636 Chandrappa 00078 CNRB0011812 299 299 Processed 12/11/2022 6415102445 Chandrappa ()
9 KOPPAL KN-20-002-004-001/372
(BETAGERI) 		1520002004NRG23031020220902226 03/10/2022 Jagadishappa 1520002004WL016638 Jagadishappa 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102446 Jagadishappa ()
10 KOPPAL KN-20-002-004-001/372
(BETAGERI) 		1520002004NRG23031020220902227 03/10/2022 Lakshmi 1520002004WL016638 Lakshmi 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102443 Lakshmi ()
11 KOPPAL KN-20-002-004-001/436
(BETAGERI) 		1520002004NRG23031020220902217 03/10/2022 Nirmala 1520002004WL016637 Nirmala 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102441 Nirmala ()
12 KOPPAL KN-20-002-004-001/72-A
(BETAGERI) 		1520002004NRG23031020220902229 03/10/2022 Shankravva 1520002004WL016638 Shankravva 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102444 Shankravva ()
13 KOPPAL KN-20-002-004-002/1104
(BETAGERI) 		1520002004NRG23031020220902219 03/10/2022 Vishvanathayya 1520002004WL016637 Vishvanathayya 00078 CNRB0011812 2093 2093 Rejected 12/11/2022 6415102440 No Such Account
14 KOPPAL KN-20-002-004-002/1435
(BETAGERI) 		1520002004NRG23031020220902220 03/10/2022 chandru 1520002004WL016637 chandru 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102452 chandru ()
15 KOPPAL KN-20-002-004-002/1435
(BETAGERI) 		1520002004NRG23031020220902221 03/10/2022 tayavva 1520002004WL016637 tayavva 00078 CNRB0011812 2093 2093 Processed 12/11/2022 6415102451 tayavva ()
SubTotal 22724 22724
Total 24817 24817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_031022FTO_594845 Bank of India BKID0008475 KOPPAL 2093
2 KOPPAL KN1520002004_031022FTO_594845 Canara Bank CNRB0011812 Betageri 22724

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