Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_210623FTO_198283
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-20-002-015-001/225
(GONDABAL) 		1520002015NRG24180620230696996 21/06/2023 Sharanappa 1520002WL0006990 Sharanappa 00048 BKID0008475 2440 2440 Processed 30/06/2023 2866794282 Sharanappa ()
SubTotal 2440 2440
2 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG24180620230696995 21/06/2023 Eshappa 1520002WL0006990 Eshappa 00652 PKGB0010901 2135 2135 Processed 30/06/2023 2866794272 Eshappa ()
3 KOPPAL KN-20-002-015-001/5
(GONDABAL) 		1520002015NRG24180620230696997 21/06/2023 Ashwini 1520002WL0006990 Ashwini 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794271 Ashwini ()
4 KOPPAL KN-20-002-015-002/10
(GONDABAL) 		1520002015NRG24180620230696986 21/06/2023 sanjeeva 1520002WL0006990 sanjeeva 00652 PKGB0010901 610 610 Processed 30/06/2023 2866794280 sanjeeva ()
5 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24180620230696988 21/06/2023 Mailarappa 1520002WL0006990 Mailarappa 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794278 Mailarappa ()
6 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24180620230696987 21/06/2023 Mallavva 1520002WL0006990 Mallavva 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794276 Mallavva ()
7 KOPPAL KN-20-002-015-002/101
(GONDABAL) 		1520002015NRG24180620230696989 21/06/2023 parvati 1520002WL0006990 parvati 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794277 parvati ()
8 KOPPAL KN-20-002-015-002/30
(GONDABAL) 		1520002015NRG24180620230696990 21/06/2023 nilamma 1520002WL0006990 nilamma 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794283 nilamma ()
9 KOPPAL KN-20-002-015-002/405
(GONDABAL) 		1520002015NRG24180620230696991 21/06/2023 Revati 1520002WL0006990 Revati 00652 PKGB0010901 2135 2135 Processed 30/06/2023 2866794281 Revati ()
10 KOPPAL KN-20-002-015-002/465
(GONDABAL) 		1520002015NRG24180620230696998 21/06/2023 huligemma 1520002WL0006990 huligemma 00652 PKGB0010901 309 309 Processed 30/06/2023 2866794273 huligemma ()
11 KOPPAL KN-20-002-015-002/54-A
(GONDABAL) 		1520002015NRG24180620230696992 21/06/2023 annavva 1520002WL0006990 annavva 00652 PKGB0010901 1220 1220 Processed 30/06/2023 2866794279 annavva ()
12 KOPPAL KN-20-002-015-002/78
(GONDABAL) 		1520002015NRG24180620230696993 21/06/2023 hanumavva 1520002WL0006990 hanumavva 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794274 hanumavva ()
13 KOPPAL KN-20-002-015-002/80
(GONDABAL) 		1520002015NRG24180620230696994 21/06/2023 rajamma 1520002WL0006990 rajamma 00652 PKGB0010901 2440 2440 Processed 30/06/2023 2866794275 rajamma ()
SubTotal 23489 23489
Total 25929 25929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_210623FTO_198283 Bank of India BKID0008475 KOPPAL 2440
2 KOPPAL KN1520002015_210623FTO_198283 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 23489

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