Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:33:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_111223FTO_597647
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-20-002-025-002/4905
(INDARGI) 		1520002025NRG24101220231259878 11/12/2023 Indrappa 1520002025WL019462 Indrappa 00415 SBIN0005316 1890 1890 Processed 29/02/2024 1074617306 MR INDRAPPA N ()
2 KOPPAL KN-20-002-025-002/533
(INDARGI) 		1520002025NRG24101220231259911 11/12/2023 Anjaneya 1520002025WL019462 Anjaneya 00415 SBIN0005316 1620 1620 Processed 29/02/2024 1074617307 MR ANJANAYA ()
3 KOPPAL KN-20-002-025-002/543
(INDARGI) 		1520002025NRG24101220231259929 11/12/2023 Venkatesh 1520002025WL019462 Venkatesh 00415 SBIN0005316 1620 1620 Processed 29/02/2024 1074617304 MR VENKATESH ()
4 KOPPAL KN-20-002-025-002/642
(INDARGI) 		1520002025NRG24101220231259996 11/12/2023 Manjappa 1520002025WL019462 Manjappa 00415 SBIN0005316 2160 2160 Processed 29/02/2024 1074617305 MR MANJAPPA ()
SubTotal 7290 7290
5 KOPPAL KN-20-002-025-002/541
(INDARGI) 		1520002025NRG24101220231259923 11/12/2023 Yamanurappa 1520002025WL019462 Yamanurappa 00522 CNRB000PGB1 1620 1620 Rejected 29/02/2024 1074617296 No Such Account
SubTotal 1620 1620
6 KOPPAL KN-20-002-025-002/566
(INDARGI) 		1520002025NRG24101220231259951 11/12/2023 Ramanna 1520002025WL019462 Ramanna 00652 PKGB0010561 2160 2160 Processed 29/02/2024 1074617297 Ramanna ()
SubTotal 2160 2160
7 KOPPAL KN-20-002-025-002/21
(INDARGI) 		1520002025NRG24101220231259817 11/12/2023 Pampanna 1520002025WL019462 Pampanna 00652 PKGB0010562 2160 2160 Processed 29/02/2024 1074617298 Pampanna ()
8 KOPPAL KN-20-002-025-002/4887
(INDARGI) 		1520002025NRG24101220231259869 11/12/2023 Venkatesh 1520002025WL019462 Venkatesh 00652 PKGB0010562 2160 2160 Processed 29/02/2024 1074617302 Venkatesh ()
9 KOPPAL KN-20-002-025-002/543
(INDARGI) 		1520002025NRG24101220231259927 11/12/2023 Hanumantappa 1520002025WL019462 Hanumantappa 00652 PKGB0010562 810 810 Processed 29/02/2024 1074617303 Hanumantappa ()
10 KOPPAL KN-20-002-025-002/551
(INDARGI) 		1520002025NRG24101220231259939 11/12/2023 Gujaramma 1520002025WL019462 Gujaramma 00652 PKGB0010562 1890 1890 Processed 29/02/2024 1074617300 Gujaramma ()
11 KOPPAL KN-20-002-025-002/559
(INDARGI) 		1520002025NRG24101220231259940 11/12/2023 Shekappa 1520002025WL019462 Shekappa 00652 PKGB0010562 2160 2160 Processed 29/02/2024 1074617299 Shekappa ()
12 KOPPAL KN-20-002-025-002/667
(INDARGI) 		1520002025NRG24101220231260010 11/12/2023 Dharmappa 1520002025WL019462 Dharmappa 00652 PKGB0010562 2160 2160 Processed 29/02/2024 1074617301 Dharmappa ()
SubTotal 11340 11340
Total 22410 22410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_111223FTO_597647 State Bank of India SBIN0005316 MUNIRABAD 7290
2 KOPPAL KN1520002025_111223FTO_597647 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1620
3 KOPPAL KN1520002025_111223FTO_597647 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 2160
4 KOPPAL KN1520002025_111223FTO_597647 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 11340

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