Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_010823FTO_308436
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-20-002-024-002/523
(KALTAVARGERA) 		1520002024NRG24010820231067145 01/08/2023 GANGAMMA 1520002024WL011810 GANGAMMA 00045 BARB0KOPPAL 3020 3020 Processed 25/08/2023 4837563718 GANGAMMA ()
SubTotal 3020 3020
2 KOPPAL KN-20-002-024-002/514
(KALTAVARGERA) 		1520002024NRG24010820231067141 01/08/2023 DEVAMMA 1520002024WL011810 DEVAMMA 00165 IBKL0001196 3020 3020 Processed 25/08/2023 4837563731 DEVAMMA ()
SubTotal 3020 3020
3 KOPPAL KN-20-002-024-002/194
(KALTAVARGERA) 		1520002024NRG24010820231067094 01/08/2023 SHIVAMURTE 1520002024WL011810 SHIVAMURTE 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563724 SHIVAMURTE ()
4 KOPPAL KN-20-002-024-002/240
(KALTAVARGERA) 		1520002024NRG24010820231067103 01/08/2023 LAXMAVVA 1520002024WL011810 LAXMAVVA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563725 LAXMAVVA ()
5 KOPPAL KN-20-002-024-002/255
(KALTAVARGERA) 		1520002024NRG24010820231067107 01/08/2023 RENUKA 1520002024WL011810 RENUKA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563728 RENUKA ()
6 KOPPAL KN-20-002-024-002/363
(KALTAVARGERA) 		1520002024NRG24010820231067113 01/08/2023 AKKAMAHADEVI 1520002024WL011810 AKKAMAHADEVI 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563733 AKKAMAHADEVI ()
7 KOPPAL KN-20-002-024-002/363
(KALTAVARGERA) 		1520002024NRG24010820231067112 01/08/2023 HANUMAPPA 1520002024WL011810 HANUMAPPA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563720 HANUMAPPA ()
8 KOPPAL KN-20-002-024-002/375
(KALTAVARGERA) 		1520002024NRG24010820231067119 01/08/2023 HANUMAVVA 1520002024WL011810 HANUMAVVA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563732 HANUMAVVA ()
9 KOPPAL KN-20-002-024-002/433
(KALTAVARGERA) 		1520002024NRG24010820231067132 01/08/2023 MAHANTESH 1520002024WL011810 MAHANTESH 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563723 MAHANTESH ()
10 KOPPAL KN-20-002-024-002/442
(KALTAVARGERA) 		1520002024NRG24010820231067135 01/08/2023 HANUMAPPA 1520002024WL011810 HANUMAPPA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563729 HANUMAPPA ()
11 KOPPAL KN-20-002-024-002/446
(KALTAVARGERA) 		1520002024NRG24010820231067137 01/08/2023 RATNAMMA 1520002024WL011810 RATNAMMA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563722 RATNAMMA ()
12 KOPPAL KN-20-002-024-002/447
(KALTAVARGERA) 		1520002024NRG24010820231067138 01/08/2023 NEELAMMA 1520002024WL011810 NEELAMMA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563721 NEELAMMA ()
13 KOPPAL KN-20-002-024-002/78
(KALTAVARGERA) 		1520002024NRG24010820231067155 01/08/2023 VISHALAKSHAMMA 1520002024WL011810 VISHALAKSHAMMA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563726 VISHALAKSHAMMA ()
14 KOPPAL KN-20-002-024-002/78
(KALTAVARGERA) 		1520002024NRG24010820231067154 01/08/2023 YARISWAMY 1520002024WL011810 YARISWAMY 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563727 YARISWAMY ()
15 KOPPAL KN-20-002-024-002/97
(KALTAVARGERA) 		1520002024NRG24010820231067159 01/08/2023 BALAMMA 1520002024WL011810 BALAMMA 00468 UBIN0918491 3020 3020 Processed 25/08/2023 4837563719 BALAMMA ()
SubTotal 39260 39260
16 KOPPAL KN-20-002-024-002/408
(KALTAVARGERA) 		1520002024NRG24010820231067125 01/08/2023 HANUMAVVA 1520002024WL011810 HANUMAVVA 00652 PKGB0010608 3020 3020 Processed 25/08/2023 4837563730 HANUMAVVA ()
SubTotal 3020 3020
Total 48320 48320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_010823FTO_308436 Bank of Baroda BARB0KOPPAL koppal 3020
2 KOPPAL KN1520002024_010823FTO_308436 IDBI Bank IBKL0001196 Koppal 3020
3 KOPPAL KN1520002024_010823FTO_308436 Union Bank of India UBIN0918491 Kukanapalli 39260
4 KOPPAL KN1520002024_010823FTO_308436 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3020

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