Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_140623FTO_179334
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-20-002-026-003/162
(BUDGUMPA) 		1520002026NRG24130620230639565 14/06/2023 jyoti 1520002026WL006462 jyoti 00415 SBIN0004277 1050 1050 Processed 17/06/2023 2620539467 MRS JYOTHI KAMBAR ()
2 KOPPAL KN-20-002-026-003/79
(BUDGUMPA) 		1520002026NRG24130620230639661 14/06/2023 kanakesh 1520002026WL006462 kanakesh 00415 SBIN0004277 1050 1050 Processed 17/06/2023 2620539468 MR KANAKAPPA KARIYAPPA CHANNADASAR CHANN ()
SubTotal 2100 2100
3 KOPPAL KN-20-002-026-003/124
(BUDGUMPA) 		1520002026NRG24130620230639544 14/06/2023 kumar 1520002026WL006462 kumar 00652 PKGB0010562 1050 1050 Processed 17/06/2023 2620539469 kumar ()
4 KOPPAL KN-20-002-026-003/221
(BUDGUMPA) 		1520002026NRG24130620230639602 14/06/2023 DEVAMMA 1520002026WL006462 DEVAMMA 00652 PKGB0010562 630 630 Processed 17/06/2023 2620539463 DEVAMMA ()
5 KOPPAL KN-20-002-026-003/227
(BUDGUMPA) 		1520002026NRG24130620230639604 14/06/2023 belleppa 1520002026WL006462 belleppa 00652 PKGB0010562 900 900 Processed 17/06/2023 2620539465 belleppa ()
6 KOPPAL KN-20-002-026-003/227
(BUDGUMPA) 		1520002026NRG24130620230639605 14/06/2023 lakmidevi 1520002026WL006462 lakmidevi 00652 PKGB0010562 900 900 Processed 17/06/2023 2620539466 lakmidevi ()
7 KOPPAL KN-20-002-026-003/24
(BUDGUMPA) 		1520002026NRG24130620230639609 14/06/2023 neelavva 1520002026WL006462 neelavva 00652 PKGB0010562 900 900 Processed 17/06/2023 2620539464 neelavva ()
8 KOPPAL KN-20-002-026-003/77
(BUDGUMPA) 		1520002026NRG24130620230639658 14/06/2023 shankramma 1520002026WL006462 shankramma 00652 PKGB0010562 750 750 Processed 17/06/2023 2620539470 shankramma ()
9 KOPPAL KN-20-002-026-003/79
(BUDGUMPA) 		1520002026NRG24130620230639659 14/06/2023 hanumanta 1520002026WL006462 hanumanta 00652 PKGB0010562 1260 1260 Processed 17/06/2023 2620539471 hanumanta ()
10 KOPPAL KN-20-002-026-003/86
(BUDGUMPA) 		1520002026NRG24130620230639666 14/06/2023 duragamma 1520002026WL006462 duragamma 00652 PKGB0010562 420 420 Processed 17/06/2023 2620539462 duragamma ()
SubTotal 6810 6810
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_140623FTO_179334 State Bank of India SBIN0004277 KOPPAL 2100
2 KOPPAL KN1520002026_140623FTO_179334 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 6810

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