Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_290523FTO_127206
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-20-002-017-002/449
(HIREBAGANAL) 		1520002017NRG24290520230425787 29/05/2023 Basavaraj 1520002017WL004553 Basavaraj 00415 SBIN0013146 4200 4200 Processed 01/06/2023 2000563883 MR BASAVARAJ BASAVARAJ ()
2 KOPPAL KN-20-002-017-002/64-A
(HIREBAGANAL) 		1520002017NRG24290520230425795 29/05/2023 Sitavva 1520002017WL004553 Sitavva 00415 SBIN0013146 4500 4500 Processed 01/06/2023 2000563879 MRS SITAVVA ()
3 KOPPAL KN-20-002-017-002/80
(HIREBAGANAL) 		1520002017NRG24290520230425804 29/05/2023 Manjula 1520002017WL004553 Manjula 00415 SBIN0013146 4500 4500 Processed 01/06/2023 2000563881 MRS MANJULA ()
4 KOPPAL KN-20-002-017-002/905
(HIREBAGANAL) 		1520002017NRG24290520230425809 29/05/2023 NAGARATHNA 1520002017WL004553 NAGARATHNA 00415 SBIN0013146 3300 3300 Processed 01/06/2023 2000563882 MRS NAGARATHNA NAGARATHNA ()
5 KOPPAL KN-20-002-017-002/913
(HIREBAGANAL) 		1520002017NRG24290520230425814 29/05/2023 DURGAVVA 1520002017WL004553 DURGAVVA 00415 SBIN0013146 4500 4500 Processed 01/06/2023 2000563878 MRS DURGAVVA ()
6 KOPPAL KN-20-002-017-002/938
(HIREBAGANAL) 		1520002017NRG24290520230425822 29/05/2023 ANASUYA 1520002017WL004553 ANASUYA 00415 SBIN0013146 4200 4200 Processed 01/06/2023 2000563880 MRS ANASUYA POOJAR ()
SubTotal 25200 25200
7 KOPPAL KN-20-002-017-002/547
(HIREBAGANAL) 		1520002017NRG24290520230425793 29/05/2023 Phathima 1520002017WL004553 Phathima 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2000563877 Phathima ()
8 KOPPAL KN-20-002-017-002/671-A
(HIREBAGANAL) 		1520002017NRG24290520230425798 29/05/2023 Gangavva 1520002017WL004553 Gangavva 00652 PKGB0010608 4200 4200 Processed 01/06/2023 2000563875 Gangavva ()
9 KOPPAL KN-20-002-017-002/895
(HIREBAGANAL) 		1520002017NRG24290520230425807 29/05/2023 Hanumavva 1520002017WL004553 Hanumavva 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2000563876 Hanumavva ()
SubTotal 13200 13200
10 KOPPAL KN-20-002-017-002/1001
(HIREBAGANAL) 		1520002017NRG24290520230425775 29/05/2023 Devakka 1520002017WL004553 Devakka 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2000563873 Devakka ()
11 KOPPAL KN-20-002-017-002/1001
(HIREBAGANAL) 		1520002017NRG24290520230425776 29/05/2023 YAMANURAPPA 1520002017WL004553 YAMANURAPPA 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2000563872 YAMANURAPPA ()
12 KOPPAL KN-20-002-017-002/40
(HIREBAGANAL) 		1520002017NRG24290520230425785 29/05/2023 Renukamma 1520002017WL004553 Renukamma 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2000563871 Renukamma ()
13 KOPPAL KN-20-002-017-002/675
(HIREBAGANAL) 		1520002017NRG24290520230425799 29/05/2023 Sidavva 1520002017WL004553 Sidavva 00691 IPOS0000001 4200 4200 Processed 01/06/2023 2000563874 Sidavva ()
SubTotal 17700 17700
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_290523FTO_127206 State Bank of India SBIN0013146 GINIGERA 25200
2 KOPPAL KN1520002017_290523FTO_127206 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 13200
3 KOPPAL KN1520002017_290523FTO_127206 India Post Payments Bank IPOS0000001 KOPPAL 17700

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