Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_270423FTO_44481
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-20-002-020-005/1372
(IRKALGAD) 		1520002020NRG24270420230098094 27/04/2023 Channappa 1520002020WL001790 Channappa 00468 UBIN0559954 1236 1236 Processed 20/05/2023 1746426479 Channappa ()
SubTotal 1236 1236
2 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG24270420230098063 27/04/2023 Anasavva 1520002020WL001790 Anasavva 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426470 Anasavva ()
3 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG24270420230098062 27/04/2023 Paramesappa 1520002020WL001790 Paramesappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426476 Paramesappa ()
4 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG24270420230098072 27/04/2023 Dyamanna 1520002020WL001790 Dyamanna 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426471 Dyamanna ()
5 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG24270420230098071 27/04/2023 Savitri 1520002020WL001790 Savitri 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426473 Savitri ()
6 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG24270420230098073 27/04/2023 laxamavva 1520002020WL001790 laxamavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426460 laxamavva ()
7 KOPPAL KN-20-002-020-005/1172
(IRKALGAD) 		1520002020NRG24270420230098076 27/04/2023 Ameena 1520002020WL001790 Ameena 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426477 Ameena ()
8 KOPPAL KN-20-002-020-005/1172
(IRKALGAD) 		1520002020NRG24270420230098075 27/04/2023 Mukhabul 1520002020WL001790 Mukhabul 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426458 Mukhabul ()
9 KOPPAL KN-20-002-020-005/1178
(IRKALGAD) 		1520002020NRG24270420230098077 27/04/2023 hanumappa 1520002020WL001790 hanumappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426462 hanumappa ()
10 KOPPAL KN-20-002-020-005/1342
(IRKALGAD) 		1520002020NRG24270420230098088 27/04/2023 maliyappa 1520002020WL001790 maliyappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746426454 maliyappa ()
11 KOPPAL KN-20-002-020-005/1352
(IRKALGAD) 		1520002020NRG24270420230098091 27/04/2023 basamma 1520002020WL001790 basamma 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426465 basamma ()
12 KOPPAL KN-20-002-020-005/1352
(IRKALGAD) 		1520002020NRG24270420230098090 27/04/2023 ramanna 1520002020WL001790 ramanna 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426466 ramanna ()
13 KOPPAL KN-20-002-020-005/1363
(IRKALGAD) 		1520002020NRG24270420230098093 27/04/2023 gangamma 1520002020WL001790 gangamma 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426467 gangamma ()
14 KOPPAL KN-20-002-020-005/1363
(IRKALGAD) 		1520002020NRG24270420230098092 27/04/2023 mudiyappa 1520002020WL001790 mudiyappa 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426468 mudiyappa ()
15 KOPPAL KN-20-002-020-005/1383
(IRKALGAD) 		1520002020NRG24270420230098097 27/04/2023 Earamma 1520002020WL001790 Earamma 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746426463 Earamma ()
16 KOPPAL KN-20-002-020-005/1383
(IRKALGAD) 		1520002020NRG24270420230098098 27/04/2023 hanumappa 1520002020WL001790 hanumappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746426457 hanumappa ()
17 KOPPAL KN-20-002-020-005/1407
(IRKALGAD) 		1520002020NRG24270420230098104 27/04/2023 gavisiddappa 1520002020WL001790 gavisiddappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746426455 gavisiddappa ()
18 KOPPAL KN-20-002-020-005/1407
(IRKALGAD) 		1520002020NRG24270420230098105 27/04/2023 Kalakavva 1520002020WL001790 Kalakavva 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746426461 Kalakavva ()
19 KOPPAL KN-20-002-020-005/1621
(IRKALGAD) 		1520002020NRG24270420230098123 27/04/2023 Somappa 1520002020WL001790 Somappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746426472 Somappa ()
20 KOPPAL KN-20-002-020-005/1624
(IRKALGAD) 		1520002020NRG24270420230098124 27/04/2023 Birappa 1520002020WL001790 Birappa 00652 PKGB0010666 927 927 Processed 20/05/2023 1746426478 Birappa ()
21 KOPPAL KN-20-002-020-005/170
(IRKALGAD) 		1520002020NRG24270420230098137 27/04/2023 hanamappa 1520002020WL001790 hanamappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426456 hanamappa ()
22 KOPPAL KN-20-002-020-005/170
(IRKALGAD) 		1520002020NRG24270420230098138 27/04/2023 Yankavva 1520002020WL001790 Yankavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426469 Yankavva ()
23 KOPPAL KN-20-002-020-005/1853
(IRKALGAD) 		1520002020NRG24270420230098149 27/04/2023 Manjappa 1520002020WL001790 Manjappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426474 Manjappa ()
24 KOPPAL KN-20-002-020-005/1853
(IRKALGAD) 		1520002020NRG24270420230098148 27/04/2023 Netravati 1520002020WL001790 Netravati 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426475 Netravati ()
25 KOPPAL KN-20-002-020-005/2014
(IRKALGAD) 		1520002020NRG24270420230098169 27/04/2023 Suma 1520002020WL001790 Suma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746426480 Suma ()
26 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24270420230098184 27/04/2023 Devakka 1520002020WL001790 Devakka 00652 PKGB0010666 927 927 Processed 20/05/2023 1746426459 Devakka ()
27 KOPPAL KN-20-002-020-005/606
(IRKALGAD) 		1520002020NRG24270420230098192 27/04/2023 lekkamma 1520002020WL001790 lekkamma 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746426464 lekkamma ()
SubTotal 39552 39552
Total 40788 40788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_270423FTO_44481 Union Bank of India UBIN0559954 KOPPAL 1236
2 KOPPAL KN1520002020_270423FTO_44481 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 39552

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