Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_040523FTO_57986
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-20-002-026-002/1129
(BUDGUMPA) 		1520002026NRG24040520230167658 04/05/2023 shivappa 1520002026WL002385 shivappa 00127 FDRL0002117 1939 1939 Processed 24/05/2023 1817996977 shivappa ()
SubTotal 1939 1939
2 KOPPAL KN-20-002-026-002/856
(BUDGUMPA) 		1520002026NRG24040520230167897 04/05/2023 BASAVRAJ 1520002026WL002385 BASAVRAJ 00225 KARB0000055 1662 1662 Processed 24/05/2023 1817996980 BASAVRAJ ()
3 KOPPAL KN-20-002-026-002/856
(BUDGUMPA) 		1520002026NRG24040520230167898 04/05/2023 SIDDAMMA 1520002026WL002385 SIDDAMMA 00225 KARB0000055 1662 1662 Processed 24/05/2023 1817996979 SIDDAMMA ()
SubTotal 3324 3324
4 KOPPAL KN-20-002-026-002/1103
(BUDGUMPA) 		1520002026NRG24040520230167644 04/05/2023 viresh 1520002026WL002385 viresh 00415 SBIN0013146 1939 1939 Processed 24/05/2023 1817996998 MR VEERESH KARIYAPPA AJJI ()
5 KOPPAL KN-20-002-026-002/1373
(BUDGUMPA) 		1520002026NRG24040520230167716 04/05/2023 lakshmi 1520002026WL002385 lakshmi 00415 SBIN0013146 1939 1939 Processed 24/05/2023 1817996997 MS LAXMI ()
6 KOPPAL KN-20-002-026-002/189
(BUDGUMPA) 		1520002026NRG24040520230167739 04/05/2023 NINGAJJA 1520002026WL002385 NINGAJJA 00415 SBIN0013146 1662 1662 Processed 24/05/2023 1817996996 MR NINGAJJA ()
SubTotal 5540 5540
7 KOPPAL KN-20-002-026-002/432
(BUDGUMPA) 		1520002026NRG24040520230167799 04/05/2023 ramanna 1520002026WL002385 ramanna 00522 CNRB000PGB1 277 277 Rejected 24/05/2023 1817996976 No Such Account
SubTotal 277 277
8 KOPPAL KN-20-002-026-002/1080
(BUDGUMPA) 		1520002026NRG24040520230167631 04/05/2023 shivamma 1520002026WL002385 shivamma 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996993 shivamma ()
9 KOPPAL KN-20-002-026-002/1146
(BUDGUMPA) 		1520002026NRG24040520230167661 04/05/2023 manjunath 1520002026WL002385 manjunath 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817997001 manjunath ()
10 KOPPAL KN-20-002-026-002/1213
(BUDGUMPA) 		1520002026NRG24040520230167678 04/05/2023 sakkamma 1520002026WL002385 sakkamma 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996983 sakkamma ()
11 KOPPAL KN-20-002-026-002/1254
(BUDGUMPA) 		1520002026NRG24040520230167686 04/05/2023 Gangamma 1520002026WL002385 Gangamma 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996985 Gangamma ()
12 KOPPAL KN-20-002-026-002/1256
(BUDGUMPA) 		1520002026NRG24040520230167689 04/05/2023 Renukamma 1520002026WL002385 Renukamma 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996990 Renukamma ()
13 KOPPAL KN-20-002-026-002/1281
(BUDGUMPA) 		1520002026NRG24040520230167701 04/05/2023 lakshmi 1520002026WL002385 lakshmi 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996995 lakshmi ()
14 KOPPAL KN-20-002-026-002/1315
(BUDGUMPA) 		1520002026NRG24040520230167712 04/05/2023 lakshmi 1520002026WL002385 lakshmi 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996999 lakshmi ()
15 KOPPAL KN-20-002-026-002/331
(BUDGUMPA) 		1520002026NRG24040520230167764 04/05/2023 manjunatha 1520002026WL002385 manjunatha 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996984 manjunatha ()
16 KOPPAL KN-20-002-026-002/347
(BUDGUMPA) 		1520002026NRG24040520230167773 04/05/2023 BARAMAMMA 1520002026WL002385 BARAMAMMA 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996992 BARAMAMMA ()
17 KOPPAL KN-20-002-026-002/41
(BUDGUMPA) 		1520002026NRG24040520230167790 04/05/2023 siddappa 1520002026WL002385 siddappa 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996991 siddappa ()
18 KOPPAL KN-20-002-026-002/41
(BUDGUMPA) 		1520002026NRG24040520230167789 04/05/2023 sumitravva 1520002026WL002385 sumitravva 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996987 sumitravva ()
19 KOPPAL KN-20-002-026-002/413
(BUDGUMPA) 		1520002026NRG24040520230167791 04/05/2023 annaporna 1520002026WL002385 annaporna 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817997000 annaporna ()
20 KOPPAL KN-20-002-026-002/45
(BUDGUMPA) 		1520002026NRG24040520230167806 04/05/2023 hucchappa 1520002026WL002385 hucchappa 00652 PKGB0010562 1662 1662 Processed 24/05/2023 1817996981 hucchappa ()
21 KOPPAL KN-20-002-026-002/473
(BUDGUMPA) 		1520002026NRG24040520230167814 04/05/2023 ningavva 1520002026WL002385 ningavva 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996982 ningavva ()
22 KOPPAL KN-20-002-026-002/473
(BUDGUMPA) 		1520002026NRG24040520230167815 04/05/2023 ramanna 1520002026WL002385 ramanna 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817997003 ramanna ()
23 KOPPAL KN-20-002-026-002/54
(BUDGUMPA) 		1520002026NRG24040520230167827 04/05/2023 siddappa 1520002026WL002385 siddappa 00652 PKGB0010562 1662 1662 Processed 24/05/2023 1817996988 siddappa ()
24 KOPPAL KN-20-002-026-002/741
(BUDGUMPA) 		1520002026NRG24040520230167861 04/05/2023 ningamma 1520002026WL002385 ningamma 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996989 ningamma ()
25 KOPPAL KN-20-002-026-002/825
(BUDGUMPA) 		1520002026NRG24040520230167876 04/05/2023 LAXMANA 1520002026WL002385 LAXMANA 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996994 LAXMANA ()
26 KOPPAL KN-20-002-026-002/836
(BUDGUMPA) 		1520002026NRG24040520230167885 04/05/2023 Khemaraj 1520002026WL002385 Khemaraj 00652 PKGB0010562 1939 1939 Processed 24/05/2023 1817996986 Khemaraj ()
27 KOPPAL KN-20-002-026-002/97
(BUDGUMPA) 		1520002026NRG24040520230167934 04/05/2023 sakkamma 1520002026WL002385 sakkamma 00652 PKGB0010562 1662 1662 Processed 24/05/2023 1817997002 sakkamma ()
SubTotal 37949 37949
28 KOPPAL KN-20-002-026-002/1389
(BUDGUMPA) 		1520002026NRG24040520230167720 04/05/2023 indreppa 1520002026WL002385 indreppa 00691 IPOS0000001 1939 1939 Processed 24/05/2023 1817996978 indreppa ()
SubTotal 1939 1939
Total 50968 50968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_040523FTO_57986 FEDERAL BANK FDRL0002117 Koppal 1939
2 KOPPAL KN1520002026_040523FTO_57986 KARNATAKA BANK KARB0000055 MALLESHWARAM BANGALORE 3324
3 KOPPAL KN1520002026_040523FTO_57986 State Bank of India SBIN0013146 GINIGERA 5540
4 KOPPAL KN1520002026_040523FTO_57986 Pragathi Gramin Bank CNRB000PGB1 Arkera 277
5 KOPPAL KN1520002026_040523FTO_57986 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 37949
6 KOPPAL KN1520002026_040523FTO_57986 India Post Payments Bank IPOS0000001 KOPPAL 1939

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