Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_281023FTO_487262
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-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG24281020231155225 28/10/2023 KAVERI 1520002002WL016396 KAVERI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992934734 MISS KAVERI FAKIRAPPA KALSANNAVAR ()
2 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24281020231155262 28/10/2023 RANADAVVA 1520002002WL016396 RANADAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992934733 MISS RANADAVVA MUDUKAPPA GUGRI ()
3 KOPPAL KN-20-002-002-002/786
(KAVALOOR) 		1520002002NRG24281020231155269 28/10/2023 Ranadappa 1520002002WL016396 Ranadappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992934732 MR RANADAPPA ()
SubTotal 5880 5880
4 KOPPAL KN-20-002-002-002/787
(KAVALOOR) 		1520002002NRG24281020231155271 28/10/2023 Galeppa 1520002002WL016396 Galeppa 00522 CNRB000PGB1 1120 1120 Rejected 01/01/2024 8992934729 No Such Account
5 KOPPAL KN-20-002-002-002/787
(KAVALOOR) 		1520002002NRG24281020231155273 28/10/2023 Galeppa 1520002002WL016396 Galeppa 00522 CNRB000PGB1 1960 1960 Rejected 01/01/2024 8992934728 No Such Account
SubTotal 3080 3080
6 KOPPAL KN-20-002-002-002/1072-B
(KAVALOOR) 		1520002002NRG24281020231155202 28/10/2023 ANJANAPPA 1520002002WL016396 ANJANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934731 ANJANAPPA ()
7 KOPPAL KN-20-002-002-002/787
(KAVALOOR) 		1520002002NRG24281020231155274 28/10/2023 DURAGAPPA 1520002002WL016396 DURAGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8992934730 DURAGAPPA ()
SubTotal 3640 3640
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_281023FTO_487262 State Bank of India SBIN0020221 ALWANDI 5880
2 KOPPAL KN1520002002_281023FTO_487262 Pragathi Gramin Bank CNRB000PGB1 Arkera 1120
3 KOPPAL KN1520002002_281023FTO_487262 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1960
4 KOPPAL KN1520002002_281023FTO_487262 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 3640

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