Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_010422FTO_472
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-20-002-026-002/615
(BUDGUMPA) 		1520002026NRG22010420221179894 01/04/2022 SANTHOSH 1520002026WL038507 SANTHOSH 00415 SBIN0013146 1470 1470 Processed 03/05/2022 0817381929 MR SANTOSH MARIYAPPA ()
SubTotal 1470 1470
2 KOPPAL KN-20-002-026-002/1029
(BUDGUMPA) 		1520002026NRG22010420221179868 01/04/2022 allamma 1520002026WL038507 allamma 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381916 allamma ()
3 KOPPAL KN-20-002-026-002/1044
(BUDGUMPA) 		1520002026NRG22010420221179869 01/04/2022 DEVAKKA 1520002026WL038507 DEVAKKA 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381923 DEVAKKA ()
4 KOPPAL KN-20-002-026-002/1274
(BUDGUMPA) 		1520002026NRG22010420221179870 01/04/2022 TIMMAKKA 1520002026WL038507 TIMMAKKA 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381917 TIMMAKKA ()
5 KOPPAL KN-20-002-026-002/1287
(BUDGUMPA) 		1520002026NRG22010420221179871 01/04/2022 abdul majid 1520002026WL038507 abdul majid 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381913 abdulmajid ()
6 KOPPAL KN-20-002-026-002/130
(BUDGUMPA) 		1520002026NRG22010420221179872 01/04/2022 huligemma 1520002026WL038507 huligemma 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381925 huligemma ()
7 KOPPAL KN-20-002-026-002/1327
(BUDGUMPA) 		1520002026NRG22010420221179873 01/04/2022 LAKMIBAYI 1520002026WL038507 LAKMIBAYI 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381912 LAKMIBAYI ()
8 KOPPAL KN-20-002-026-002/1329
(BUDGUMPA) 		1520002026NRG22010420221179874 01/04/2022 KARIYAPP 1520002026WL038507 KARIYAPP 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381915 KARIYAPP ()
9 KOPPAL KN-20-002-026-002/1329
(BUDGUMPA) 		1520002026NRG22010420221179875 01/04/2022 muktabayi 1520002026WL038507 muktabayi 00652 PKGB0010562 1470 1470 Rejected 04/05/2022 0817381919 Account closed
10 KOPPAL KN-20-002-026-002/1371
(BUDGUMPA) 		1520002026NRG22010420221179876 01/04/2022 manjunatha 1520002026WL038507 manjunatha 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381914 manjunatha ()
11 KOPPAL KN-20-002-026-002/194
(BUDGUMPA) 		1520002026NRG22010420221179878 01/04/2022 huligemma 1520002026WL038507 huligemma 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381918 huligemma ()
12 KOPPAL KN-20-002-026-002/298
(BUDGUMPA) 		1520002026NRG22010420221179880 01/04/2022 kariyanna 1520002026WL038507 kariyanna 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381927 kariyanna ()
13 KOPPAL KN-20-002-026-002/298
(BUDGUMPA) 		1520002026NRG22010420221179881 01/04/2022 minakxi 1520002026WL038507 minakxi 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381924 minakxi ()
14 KOPPAL KN-20-002-026-002/574
(BUDGUMPA) 		1520002026NRG22010420221179892 01/04/2022 PRASHANTA 1520002026WL038507 PRASHANTA 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381920 PRASHANTA ()
15 KOPPAL KN-20-002-026-002/574
(BUDGUMPA) 		1520002026NRG22010420221179891 01/04/2022 praveena 1520002026WL038507 praveena 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381922 praveena ()
16 KOPPAL KN-20-002-026-002/615
(BUDGUMPA) 		1520002026NRG22010420221179895 01/04/2022 NETRAVATI 1520002026WL038507 NETRAVATI 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381921 NETRAVATI ()
17 KOPPAL KN-20-002-026-003/151
(BUDGUMPA) 		1520002026NRG22010420221179903 01/04/2022 shashikala 1520002026WL038508 shashikala 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381911 shashikala ()
18 KOPPAL KN-20-002-026-003/77
(BUDGUMPA) 		1520002026NRG22010420221179906 01/04/2022 shankramma 1520002026WL038508 shankramma 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0817381926 shankramma ()
SubTotal 24990 24990
19 KOPPAL KN-20-002-026-002/194
(BUDGUMPA) 		1520002026NRG22010420221179877 01/04/2022 siddamm 1520002026WL038507 siddamm 00691 IPOS0000001 1470 1470 Processed 03/05/2022 0817381928 siddamm ()
SubTotal 1470 1470
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_010422FTO_472 State Bank of India SBIN0013146 GINIGERA 1470
2 KOPPAL KN1520002026_010422FTO_472 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 24990
3 KOPPAL KN1520002026_010422FTO_472 India Post Payments Bank IPOS0000001 KOPPAL 1470

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