Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_030523FTO_55223
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-20-002-021-001/1422
(KINNAL) 		1520002021NRG24030520230152928 03/05/2023 PARTAPPA 1520002021WL002296 PARTAPPA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817992131 MR PARTHAPPA MARISWAMY MADDI ()
2 KOPPAL KN-20-002-021-001/1423
(KINNAL) 		1520002021NRG24030520230152932 03/05/2023 NAGARAJ 1520002021WL002296 NAGARAJ 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817992128 MR NAAGARAJA PARASAPPA GANGEMAKKALA ()
3 KOPPAL KN-20-002-021-001/1935-B
(KINNAL) 		1520002021NRG24030520230152988 03/05/2023 NAGARAJA 1520002021WL002296 NAGARAJA 00415 SBIN0020220 1264 1264 Processed 24/05/2023 1817992130 MR NAGARAJA ()
4 KOPPAL KN-20-002-021-001/1950
(KINNAL) 		1520002021NRG24030520230152989 03/05/2023 RAMANNA 1520002021WL002296 RAMANNA 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817992132 MR RAMANNA DEVAPPA HALEMANI ()
5 KOPPAL KN-20-002-021-001/240
(KINNAL) 		1520002021NRG24030520230153029 03/05/2023 HUSSAINSAB 1520002021WL002296 HUSSAINSAB 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817992133 MR HUSSAIN SAB ()
6 KOPPAL KN-20-002-021-001/413
(KINNAL) 		1520002021NRG24030520230153058 03/05/2023 RAJESAB 1520002021WL002296 RAJESAB 00415 SBIN0020220 1896 1896 Processed 24/05/2023 1817992129 MR RAJE SAB ()
7 KOPPAL KN-20-002-021-001/707
(KINNAL) 		1520002021NRG24030520230153081 03/05/2023 VENKATESH 1520002021WL002296 VENKATESH 00415 SBIN0020220 1580 1580 Processed 24/05/2023 1817992127 MR VENKATESH HANUMANTAPPA KASAL ()
SubTotal 12008 12008
8 KOPPAL KN-20-002-021-001/186-B
(KINNAL) 		1520002021NRG24030520230152978 03/05/2023 RATNAMMA 1520002021WL002296 RATNAMMA 00652 PKGB0010866 1896 1896 Processed 24/05/2023 1817992126 RATNAMMA ()
9 KOPPAL KN-20-002-021-001/220
(KINNAL) 		1520002021NRG24030520230153015 03/05/2023 YAMANAVVA 1520002021WL002296 YAMANAVVA 00652 PKGB0010866 316 316 Processed 24/05/2023 1817992125 YAMANAVVA ()
10 KOPPAL KN-20-002-021-001/240
(KINNAL) 		1520002021NRG24030520230153030 03/05/2023 HAMTUBEGUM 1520002021WL002296 HAMTUBEGUM 00652 PKGB0010866 1580 1580 Processed 24/05/2023 1817992124 HAMTUBEGUM ()
SubTotal 3792 3792
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_030523FTO_55223 State Bank of India SBIN0020220 KINNAL 12008
2 KOPPAL KN1520002021_030523FTO_55223 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 3792

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