Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_230822FTO_482464
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-20-002-024-001/335
(KALTAVARGERA) 		1520002024NRG23230820220859110 23/08/2022 KRISHNAPPA 1520002024WL013208 KRISHNAPPA 00078 CNRB0011801 618 618 Processed 30/08/2022 4276553250 KRISHNAPPA ()
SubTotal 618 618
2 KOPPAL KN-20-002-024-006/426
(KALTAVARGERA) 		1520002024NRG23230820220859116 23/08/2022 RATNAVVA 1520002024WL013208 RATNAVVA 00165 IBKL0001196 309 309 Processed 30/08/2022 4276553251 RATNAVVA ()
3 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG23230820220859118 23/08/2022 JAYASRI 1520002024WL013208 JAYASRI 00165 IBKL0001196 309 309 Processed 30/08/2022 4276553252 JAYASRI ()
SubTotal 618 618
4 KOPPAL KN-20-002-024-001/389
(KALTAVARGERA) 		1520002024NRG23230820220859111 23/08/2022 VEERESH 1520002024WL013208 VEERESH 00415 SBIN0041130 618 618 Processed 30/08/2022 4276553256 MR VEERESH ()
SubTotal 618 618
5 KOPPAL KN-20-002-024-006/426
(KALTAVARGERA) 		1520002024NRG23230820220859115 23/08/2022 BHIMANNA 1520002024WL013208 BHIMANNA 00652 PKGB0010562 309 309 Processed 30/08/2022 4276553253 BHIMANNA ()
6 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG23230820220859117 23/08/2022 KESHAVA 1520002024WL013208 KESHAVA 00652 PKGB0010562 309 309 Processed 30/08/2022 4276553254 KESHAVA ()
SubTotal 618 618
7 KOPPAL KN-20-002-024-001/46-A
(KALTAVARGERA) 		1520002024NRG23230820220859112 23/08/2022 BHIMAVVA 1520002024WL013208 BHIMAVVA 00652 PKGB0010704 618 618 Rejected 30/08/2022 4276553255 No Such Account
SubTotal 618 618
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_230822FTO_482464 Canara Bank CNRB0011801 Koppal 618
2 KOPPAL KN1520002024_230822FTO_482464 IDBI Bank IBKL0001196 Koppal 618
3 KOPPAL KN1520002024_230822FTO_482464 State Bank of India SBIN0041130 LEBGERA 618
4 KOPPAL KN1520002024_230822FTO_482464 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 618
5 KOPPAL KN1520002024_230822FTO_482464 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 618

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