Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_260722FTO_393276
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-20-002-028-002/1291-A
(HITNAL) 		1520002028NRG23070720220651790 26/07/2022 SHIVAMMA H 1520002WL0008417 SHIVAMMA H 00078 CNRB0011808 2039 2039 Rejected 30/08/2022 4278404124 No Such Account
2 KOPPAL KN-20-002-028-003/258
(HITNAL) 		1520002028NRG23070720220651798 26/07/2022 ShETAVVA 1520002WL0008417 ShETAVVA 00078 CNRB0011808 2379 2379 Processed 30/08/2022 4278404125 ShETAVVA ()
SubTotal 4418 4418
3 KOPPAL KN-20-002-028-002/1258-A
(HITNAL) 		1520002028NRG23070720220651789 26/07/2022 TAYAPPAA 1520002WL0008417 TAYAPPAA 00176 IDIB000K332 2799 2799 Processed 30/08/2022 4278404126 TAYAPPAA ()
SubTotal 2799 2799
4 KOPPAL KN-20-002-028-002/1112
(HITNAL) 		1520002028NRG23070720220651799 26/07/2022 DRAKSAYANAMMA 1520002WL0008417 DRAKSAYANAMMA 00652 PKGB0010649 3739 3739 Processed 30/08/2022 4278404127 DRAKSAYANAMMA ()
5 KOPPAL KN-20-002-028-002/1258-A
(HITNAL) 		1520002028NRG23230520220241477 26/07/2022 VIJAYALAKSHIMI 1520002WL0002664 VIJAYALAKSHIMI 00652 PKGB0010649 2799 2799 Rejected 30/08/2022 4278404130 No Such Account
6 KOPPAL KN-20-002-028-002/1865
(HITNAL) 		1520002028NRG23070720220651792 26/07/2022 LALITAMMA 1520002WL0008417 LALITAMMA 00652 PKGB0010649 3739 3739 Processed 30/08/2022 4278404131 LALITAMMA ()
7 KOPPAL KN-20-002-028-002/540
(HITNAL) 		1520002028NRG23070720220651793 26/07/2022 REKHAMMA KUMBAR 1520002WL0008417 REKHAMMA KUMBAR 00652 PKGB0010649 3739 3739 Processed 30/08/2022 4278404128 REKHAMMA KUMBAR ()
8 KOPPAL KN-20-002-028-002/830
(HITNAL) 		1520002028NRG23070720220651795 26/07/2022 Yamanurappa 1520002WL0008417 Yamanurappa 00652 PKGB0010649 3739 3739 Rejected 30/08/2022 4278404134 Account closed
9 KOPPAL KN-20-002-028-003/1729
(HITNAL) 		1520002028NRG23230520220241460 26/07/2022 MALLESH 1520002WL0002664 MALLESH 00652 PKGB0010649 1250 1250 Processed 30/08/2022 4278404132 MALLESH ()
10 KOPPAL KN-20-002-028-003/1729
(HITNAL) 		1520002028NRG23230520220241465 26/07/2022 MALLESH 1520002WL0002664 MALLESH 00652 PKGB0010649 2449 2449 Processed 30/08/2022 4278404133 MALLESH ()
11 KOPPAL KN-20-002-028-003/213
(HITNAL) 		1520002028NRG23230520220241464 26/07/2022 SHANKRAPPA 1520002WL0002664 SHANKRAPPA 00652 PKGB0010649 2099 2099 Processed 30/08/2022 4278404129 SHANKRAPPA ()
SubTotal 23553 23553
12 KOPPAL KN-20-002-028-002/1658
(HITNAL) 		1520002028NRG23230520220241452 26/07/2022 JYOTI MANJUNATH AGOUDR 1520002WL0002664 JYOTI MANJUNATH AGOUDR 00652 PKGB0010755 1875 1875 Processed 30/08/2022 4278404135 JYOTI MANJUNATH AGOUDR ()
13 KOPPAL KN-20-002-028-002/1658
(HITNAL) 		1520002028NRG23230520220241471 26/07/2022 JYOTI MANJUNATH AGOUDR 1520002WL0002664 JYOTI MANJUNATH AGOUDR 00652 PKGB0010755 2799 2799 Processed 30/08/2022 4278404136 JYOTI MANJUNATH AGOUDR ()
SubTotal 4674 4674
Total 35444 35444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_260722FTO_393276 Canara Bank CNRB0011808 Munirabad 4418
2 KOPPAL KN1520002028_260722FTO_393276 Indian Bank IDIB000K332 Koppal 2799
3 KOPPAL KN1520002028_260722FTO_393276 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 23553
4 KOPPAL KN1520002028_260722FTO_393276 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 4674

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