Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_230423FTO_32345
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-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24230420230055076 23/04/2023 Mahantesh 1520002020WL001324 Mahantesh 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398896 Mahantesh ()
2 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24230420230055077 23/04/2023 Rantamma 1520002020WL001324 Rantamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398903 Rantamma ()
3 KOPPAL KN-20-002-020-008/519
(IRKALGAD) 		1520002020NRG24230420230055099 23/04/2023 Chandrappa 1520002020WL001324 Chandrappa 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746398899 Chandrappa ()
4 KOPPAL KN-20-002-020-008/553
(IRKALGAD) 		1520002020NRG24230420230055103 23/04/2023 manjunath 1520002020WL001324 manjunath 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398901 manjunath ()
5 KOPPAL KN-20-002-020-008/558
(IRKALGAD) 		1520002020NRG24230420230055106 23/04/2023 Peeramma 1520002020WL001324 Peeramma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398902 Peeramma ()
6 KOPPAL KN-20-002-020-008/611
(IRKALGAD) 		1520002020NRG24230420230055117 23/04/2023 Hanumanta 1520002020WL001324 Hanumanta 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746398908 Hanumanta ()
7 KOPPAL KN-20-002-020-008/649
(IRKALGAD) 		1520002020NRG24230420230055127 23/04/2023 Ravi 1520002020WL001324 Ravi 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746398907 Ravi ()
8 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24230420230055132 23/04/2023 Sudha 1520002020WL001324 Sudha 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398906 Sudha ()
9 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24230420230055139 23/04/2023 Tippavva 1520002020WL001324 Tippavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398904 Tippavva ()
10 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24230420230055143 23/04/2023 Ishappa 1520002020WL001324 Ishappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398905 Ishappa ()
11 KOPPAL KN-20-002-020-008/791
(IRKALGAD) 		1520002020NRG24230420230055168 23/04/2023 Ramanna 1520002020WL001324 Ramanna 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398909 Ramanna ()
12 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24230420230055171 23/04/2023 paravva 1520002020WL001324 paravva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398898 paravva ()
13 KOPPAL KN-20-002-020-008/885
(IRKALGAD) 		1520002020NRG24230420230055176 23/04/2023 Huligemma 1520002020WL001324 Huligemma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398900 Huligemma ()
14 KOPPAL KN-20-002-020-008/885
(IRKALGAD) 		1520002020NRG24230420230055177 23/04/2023 Yallappa 1520002020WL001324 Yallappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746398897 Yallappa ()
SubTotal 25029 25029
Total 25029 25029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_230423FTO_32345 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 25029

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