Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_081222FTO_785553
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-20-002-035-001/753
(GULADALLI) 		1520002035NRG23081220221015194 08/12/2022 Yallavva 1520002035WL022611 Yallavva 00045 BARB0GANGAV 4635 4635 Processed 30/12/2022 7512455905 Yallavva ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-035-005/814
(GULADALLI) 		1520002035NRG23081220221015184 08/12/2022 Veeresh 1520002035WL022610 Veeresh 00165 IBKL0001196 1545 1545 Processed 30/12/2022 7512455906 Veeresh ()
SubTotal 1545 1545
3 KOPPAL KN-20-002-035-005/208
(GULADALLI) 		1520002035NRG23081220221015179 08/12/2022 Jayappa 1520002035WL022610 Jayappa 00354 PUNB0184310 1545 1545 Processed 30/12/2022 7512455910 Jayappa ()
SubTotal 1545 1545
4 KOPPAL KN-20-002-035-001/788
(GULADALLI) 		1520002035NRG23081220221015196 08/12/2022 Mahesh 1520002035WL022611 Mahesh 00652 PKGB0010608 4635 4635 Processed 30/12/2022 7512455908 Mahesh ()
5 KOPPAL KN-20-002-035-001/789
(GULADALLI) 		1520002035NRG23081220221015197 08/12/2022 Ramachandra 1520002035WL022611 Ramachandra 00652 PKGB0010608 4635 4635 Processed 30/12/2022 7512455907 Ramachandra ()
6 KOPPAL KN-20-002-035-004/1028
(GULADALLI) 		1520002035NRG23081220221015178 08/12/2022 Shankrappa 1520002035WL022610 Shankrappa 00652 PKGB0010608 1545 1545 Processed 30/12/2022 7512455909 Shankrappa ()
SubTotal 10815 10815
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_081222FTO_785553 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4635
2 KOPPAL KN1520002035_081222FTO_785553 IDBI Bank IBKL0001196 Koppal 1545
3 KOPPAL KN1520002035_081222FTO_785553 Punjab National Bank PUNB0184310 Koppal 1545
4 KOPPAL KN1520002035_081222FTO_785553 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 10815

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