Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_219301
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-20-002-028-002/815-A
(HITNAL) 		1520002028NRG24300620230819430 30/06/2023 KANAKAPPA 1520002028WL008383 KANAKAPPA 00032 UTIB0000882 1020 1020 Processed 10/07/2023 3284192462 KANAKAPPA ()
2 KOPPAL KN-20-002-028-002/815-A
(HITNAL) 		1520002028NRG24300620230819428 30/06/2023 KANAKAPPA 1520002028WL008383 KANAKAPPA 00032 UTIB0000882 2039 2039 Processed 10/07/2023 3284192461 KANAKAPPA ()
SubTotal 3059 3059
3 KOPPAL KN-20-002-028-002/1757-A
(HITNAL) 		1520002028NRG24300620230819380 30/06/2023 BHEEMAVVA 1520002028WL008383 BHEEMAVVA 00415 SBIN0040161 680 680 Processed 10/07/2023 3284192460 MS BHIMAVVA ()
4 KOPPAL KN-20-002-028-002/1757-A
(HITNAL) 		1520002028NRG24300620230819379 30/06/2023 BHEEMAVVA 1520002028WL008383 BHEEMAVVA 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284192459 MS BHIMAVVA ()
SubTotal 3059 3059
5 KOPPAL KN-20-002-028-002/1505
(HITNAL) 		1520002028NRG24300620230819338 30/06/2023 HANUMAPPA 1520002028WL008383 HANUMAPPA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284192458 HANUMAPPA ()
6 KOPPAL KN-20-002-028-002/1505
(HITNAL) 		1520002028NRG24300620230819340 30/06/2023 HANUMAPPA 1520002028WL008383 HANUMAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284192457 HANUMAPPA ()
7 KOPPAL KN-20-002-028-002/1523
(HITNAL) 		1520002028NRG24300620230819352 30/06/2023 GANGAMALAVVA 1520002028WL008383 GANGAMALAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284192464 GANGAMALAVVA ()
8 KOPPAL KN-20-002-028-002/1523
(HITNAL) 		1520002028NRG24300620230819350 30/06/2023 GANGAMALAVVA 1520002028WL008383 GANGAMALAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284192463 GANGAMALAVVA ()
9 KOPPAL KN-20-002-028-002/1761
(HITNAL) 		1520002028NRG24300620230819390 30/06/2023 BASAMMA 1520002028WL008383 BASAMMA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284192454 BASAMMA ()
10 KOPPAL KN-20-002-028-002/1761
(HITNAL) 		1520002028NRG24300620230819387 30/06/2023 BASAMMA 1520002028WL008383 BASAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284192455 BASAMMA ()
11 KOPPAL KN-20-002-028-002/1763
(HITNAL) 		1520002028NRG24300620230819391 30/06/2023 PAKIRAVVA 1520002028WL008383 PAKIRAVVA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284192465 PAKIRAVVA ()
12 KOPPAL KN-20-002-028-002/882
(HITNAL) 		1520002028NRG24300620230819447 30/06/2023 SHIVAPPA 1520002028WL008383 SHIVAPPA 00652 PKGB0010649 340 340 Rejected 10/07/2023 3284192456 Account closed
SubTotal 14956 14956
Total 21074 21074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_219301 AXIS BANK UTIB0000882 KOPPAL 3059
2 KOPPAL KN1520002028_300623FTO_219301 State Bank of India SBIN0040161 MUNIRABAD 3059
3 KOPPAL KN1520002028_300623FTO_219301 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 14956

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