Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_290523FTO_127981
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-20-002-013-002/30
(OJANAHALLI) 		1520002013NRG24280520230418863 29/05/2023 DURAGAPPA 1520002013WL004502 DURAGAPPA 00048 BKID0008475 1500 1500 Processed 01/06/2023 2000568245 DURAGAPPA ()
2 KOPPAL KN-20-002-013-002/30
(OJANAHALLI) 		1520002013NRG24280520230418864 29/05/2023 GYANAPPA 1520002013WL004502 GYANAPPA 00048 BKID0008475 1500 1500 Processed 01/06/2023 2000568244 GYANAPPA ()
SubTotal 3000 3000
3 KOPPAL KN-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG24280520230418840 29/05/2023 Renukamma 1520002013WL004502 Renukamma 00078 CNRB0000546 1800 1800 Processed 01/06/2023 2000568247 Renukamma ()
SubTotal 1800 1800
4 KOPPAL KN-20-002-013-002/333-A
(OJANAHALLI) 		1520002013NRG24280520230418868 29/05/2023 HULIGEVVA 1520002013WL004502 HULIGEVVA 00078 CNRB0011801 600 600 Processed 01/06/2023 2000568248 HULIGEVVA ()
SubTotal 600 600
5 KOPPAL KN-20-002-013-002/27
(OJANAHALLI) 		1520002013NRG24280520230418855 29/05/2023 MEENAKSHIMMA 1520002013WL004502 MEENAKSHIMMA 00089 CBIN0283567 1500 1500 Processed 01/06/2023 2000568246 MEENAKSHIMMA ()
SubTotal 1500 1500
6 KOPPAL KN-20-002-013-002/110-A
(OJANAHALLI) 		1520002013NRG24280520230418825 29/05/2023 RENUKAMMA 1520002013WL004502 RENUKAMMA 00127 FDRL0002117 1800 1800 Processed 01/06/2023 2000568250 RENUKAMMA ()
7 KOPPAL KN-20-002-013-002/121
(OJANAHALLI) 		1520002013NRG24280520230418829 29/05/2023 SHIVAGANGAMMA 1520002013WL004502 SHIVAGANGAMMA 00127 FDRL0002117 1800 1800 Processed 01/06/2023 2000568251 SHIVAGANGAMMA ()
8 KOPPAL KN-20-002-013-002/53
(OJANAHALLI) 		1520002013NRG24280520230418888 29/05/2023 NAGAVVA 1520002013WL004502 NAGAVVA 00127 FDRL0002117 1800 1800 Processed 01/06/2023 2000568249 NAGAVVA ()
SubTotal 5400 5400
9 KOPPAL KN-20-002-013-002/526-A
(OJANAHALLI) 		1520002013NRG24280520230418887 29/05/2023 NAGAMMA 1520002013WL004502 NAGAMMA 00176 IDIB000K332 1800 1800 Processed 01/06/2023 2000568253 NAGAMMA ()
SubTotal 1800 1800
10 KOPPAL KN-20-002-013-002/53
(OJANAHALLI) 		1520002013NRG24280520230418889 29/05/2023 NAGARAJ 1520002013WL004502 NAGARAJ 00652 PKGB0010558 1800 1800 Processed 01/06/2023 2000568252 NAGARAJ ()
SubTotal 1800 1800
11 KOPPAL KN-20-002-013-002/493-A
(OJANAHALLI) 		1520002013NRG24280520230418882 29/05/2023 DEEPIKA 1520002013WL004502 DEEPIKA 00666 IDFB0080351 1200 1200 Processed 01/06/2023 2000568254 DEEPIKA ()
SubTotal 1200 1200
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523FTO_127981 Bank of India BKID0008475 KOPPAL 3000
2 KOPPAL KN1520002013_290523FTO_127981 Canara Bank CNRB0000546 KOPPAL 1800
3 KOPPAL KN1520002013_290523FTO_127981 Canara Bank CNRB0011801 Koppal 600
4 KOPPAL KN1520002013_290523FTO_127981 Central Bank Of India CBIN0283567 KOPPAL 1500
5 KOPPAL KN1520002013_290523FTO_127981 FEDERAL BANK FDRL0002117 Koppal 5400
6 KOPPAL KN1520002013_290523FTO_127981 Indian Bank IDIB000K332 Koppal 1800
7 KOPPAL KN1520002013_290523FTO_127981 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1800
8 KOPPAL KN1520002013_290523FTO_127981 IDFC Bank IDFB0080351 Koppal 1200

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