Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_060722FTO_330274
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-20-002-009-003/1003
(HALAGERI) 		1520002009NRG23060720220638595 06/07/2022 Gouramma 1520002009WL008135 Gouramma 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929690 Gouramma ()
2 KOPPAL KN-20-002-009-003/1003
(HALAGERI) 		1520002009NRG23060720220638596 06/07/2022 Mallappa 1520002009WL008135 Mallappa 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929688 Mallappa ()
3 KOPPAL KN-20-002-009-003/1003
(HALAGERI) 		1520002009NRG23060720220638594 06/07/2022 Sharanappa 1520002009WL008135 Sharanappa 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929682 Sharanappa ()
4 KOPPAL KN-20-002-009-003/456
(HALAGERI) 		1520002009NRG23060720220638599 06/07/2022 Neelamma 1520002009WL008135 Neelamma 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929683 Neelamma ()
5 KOPPAL KN-20-002-009-003/495
(HALAGERI) 		1520002009NRG23060720220638603 06/07/2022 Devakka 1520002009WL008135 Devakka 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929684 Devakka ()
6 KOPPAL KN-20-002-009-003/764-A
(HALAGERI) 		1520002009NRG23060720220638605 06/07/2022 Annapoorna 1520002009WL008135 Annapoorna 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929686 Annapoorna ()
7 KOPPAL KN-20-002-009-003/764-A
(HALAGERI) 		1520002009NRG23060720220638606 06/07/2022 Shantaveerappa 1520002009WL008135 Shantaveerappa 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929685 Shantaveerappa ()
8 KOPPAL KN-20-002-009-003/764-A
(HALAGERI) 		1520002009NRG23060720220638604 06/07/2022 Shivappa 1520002009WL008135 Shivappa 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929681 Shivappa ()
9 KOPPAL KN-20-002-009-003/816-A
(HALAGERI) 		1520002009NRG23060720220638607 06/07/2022 Gavisiddappa 1520002009WL008135 Gavisiddappa 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929687 Gavisiddappa ()
10 KOPPAL KN-20-002-009-003/816-A
(HALAGERI) 		1520002009NRG23060720220638608 06/07/2022 Renuka 1520002009WL008135 Renuka 00652 PKGB0010619 4046 4046 Processed 12/07/2022 3007929689 Renuka ()
SubTotal 40460 40460
11 KOPPAL KN-20-002-009-003/489
(HALAGERI) 		1520002009NRG23060720220638601 06/07/2022 Basamma Kataraki 1520002009WL008135 Basamma Kataraki 00652 PKGB0010704 4046 4046 Processed 12/07/2022 3007929691 Basamma Kataraki ()
SubTotal 4046 4046
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_060722FTO_330274 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 40460
2 KOPPAL KN1520002009_060722FTO_330274 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4046

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