Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_220007
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-20-002-028-002/1454
(HITNAL) 		1520002028NRG24300620230825094 30/06/2023 PRAKASH 1520002028WL008428 PRAKASH 00078 CNRB0011808 680 680 Processed 10/07/2023 3284182657 PRAKASH ()
2 KOPPAL KN-20-002-028-002/1454
(HITNAL) 		1520002028NRG24300620230825091 30/06/2023 PRAKASH 1520002028WL008428 PRAKASH 00078 CNRB0011808 2719 2719 Processed 10/07/2023 3284182658 PRAKASH ()
3 KOPPAL KN-20-002-028-002/314-A
(HITNAL) 		1520002028NRG24300620230825202 30/06/2023 Renuka 1520002028WL008428 Renuka 00078 CNRB0011808 3399 3399 Processed 10/07/2023 3284182655 Renuka ()
4 KOPPAL KN-20-002-028-002/314-A
(HITNAL) 		1520002028NRG24300620230825200 30/06/2023 Renuka 1520002028WL008428 Renuka 00078 CNRB0011808 680 680 Processed 10/07/2023 3284182656 Renuka ()
SubTotal 7478 7478
5 KOPPAL KN-20-002-028-002/1031
(HITNAL) 		1520002028NRG24300620230824981 30/06/2023 TAYAMMA 1520002028WL008428 TAYAMMA 00415 SBIN0040161 680 680 Processed 10/07/2023 3284182667 MISS TAYAMMA T ()
6 KOPPAL KN-20-002-028-002/1031
(HITNAL) 		1520002028NRG24300620230824978 30/06/2023 TAYAMMA 1520002028WL008428 TAYAMMA 00415 SBIN0040161 3399 3399 Processed 10/07/2023 3284182668 MISS TAYAMMA T ()
SubTotal 4079 4079
7 KOPPAL KN-20-002-028-002/1267
(HITNAL) 		1520002028NRG24300620230825032 30/06/2023 GANGADEVI 1520002028WL008428 GANGADEVI 00652 PKGB0010649 1360 1360 Processed 10/07/2023 3284182662 GANGADEVI ()
8 KOPPAL KN-20-002-028-002/1454
(HITNAL) 		1520002028NRG24300620230825089 30/06/2023 NAGAMMA 1520002028WL008428 NAGAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284182665 NAGAMMA ()
9 KOPPAL KN-20-002-028-002/1454
(HITNAL) 		1520002028NRG24300620230825092 30/06/2023 NAGAMMA 1520002028WL008428 NAGAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182666 NAGAMMA ()
10 KOPPAL KN-20-002-028-002/1549
(HITNAL) 		1520002028NRG24300620230825113 30/06/2023 MOHAMMED 1520002028WL008428 MOHAMMED 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284182661 MOHAMMED ()
11 KOPPAL KN-20-002-028-002/1549
(HITNAL) 		1520002028NRG24300620230825111 30/06/2023 MOHAMMED 1520002028WL008428 MOHAMMED 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182660 MOHAMMED ()
12 KOPPAL KN-20-002-028-002/1598
(HITNAL) 		1520002028NRG24300620230825130 30/06/2023 JAYALAXMI 1520002028WL008428 JAYALAXMI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182664 JAYALAXMI ()
13 KOPPAL KN-20-002-028-002/1598
(HITNAL) 		1520002028NRG24300620230825129 30/06/2023 JAYALAXMI 1520002028WL008428 JAYALAXMI 00652 PKGB0010649 340 340 Processed 10/07/2023 3284182663 JAYALAXMI ()
14 KOPPAL KN-20-002-028-002/806-A
(HITNAL) 		1520002028NRG24300620230825227 30/06/2023 HANUMAPPA 1520002028WL008428 HANUMAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284182659 HANUMAPPA ()
15 KOPPAL KN-20-002-028-002/979
(HITNAL) 		1520002028NRG24300620230825250 30/06/2023 MALLIKARJUNA 1520002028WL008428 MALLIKARJUNA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284182669 MALLIKARJUNA ()
16 KOPPAL KN-20-002-028-002/979
(HITNAL) 		1520002028NRG24300620230825249 30/06/2023 MALLIKARJUNA 1520002028WL008428 MALLIKARJUNA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284182670 MALLIKARJUNA ()
SubTotal 15977 15977
Total 27534 27534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_220007 Canara Bank CNRB0011808 Munirabad 7478
2 KOPPAL KN1520002028_300623FTO_220007 State Bank of India SBIN0040161 MUNIRABAD 4079
3 KOPPAL KN1520002028_300623FTO_220007 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 15977

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