Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_170523FTO_90886
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-20-002-026-005/129
(BUDGUMPA) 		1520002026NRG24170520230306474 17/05/2023 DEVAPPA 1520002026WL003489 DEVAPPA 00415 SBIN0005316 1425 1425 Processed 24/05/2023 1821759286 MR DEVAPPA ()
2 KOPPAL KN-20-002-026-005/136
(BUDGUMPA) 		1520002026NRG24170520230306481 17/05/2023 nagaraj 1520002026WL003489 nagaraj 00415 SBIN0005316 1425 1425 Processed 24/05/2023 1821759287 MR NAGARAJ ()
SubTotal 2850 2850
3 KOPPAL KN-20-002-026-005/82
(BUDGUMPA) 		1520002026NRG24170520230306559 17/05/2023 laxmavva 1520002026WL003489 laxmavva 00522 CNRB000PGB1 1710 1710 Rejected 24/05/2023 1821759278 No Such Account
SubTotal 1710 1710
4 KOPPAL KN-20-002-026-005/32
(BUDGUMPA) 		1520002026NRG24170520230306498 17/05/2023 balavva 1520002026WL003489 balavva 00652 PKGB0010562 1710 1710 Processed 24/05/2023 1821759284 balavva ()
5 KOPPAL KN-20-002-026-005/78
(BUDGUMPA) 		1520002026NRG24170520230306546 17/05/2023 ramanna 1520002026WL003489 ramanna 00652 PKGB0010562 1425 1425 Processed 24/05/2023 1821759282 ramanna ()
6 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG24170520230306552 17/05/2023 lokesha 1520002026WL003489 lokesha 00652 PKGB0010562 1425 1425 Processed 24/05/2023 1821759285 lokesha ()
7 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG24170520230306550 17/05/2023 SHANTAMMA 1520002026WL003489 SHANTAMMA 00652 PKGB0010562 1425 1425 Processed 24/05/2023 1821759281 SHANTAMMA ()
8 KOPPAL KN-20-002-026-005/80
(BUDGUMPA) 		1520002026NRG24170520230306554 17/05/2023 fatima 1520002026WL003489 fatima 00652 PKGB0010562 1710 1710 Processed 24/05/2023 1821759280 fatima ()
9 KOPPAL KN-20-002-026-005/96
(BUDGUMPA) 		1520002026NRG24170520230306569 17/05/2023 BIMAPPA 1520002026WL003489 BIMAPPA 00652 PKGB0010562 1710 1710 Processed 24/05/2023 1821759283 BIMAPPA ()
SubTotal 9405 9405
10 KOPPAL KN-20-002-026-005/47
(BUDGUMPA) 		1520002026NRG24170520230306513 17/05/2023 Yamanavva 1520002026WL003489 Yamanavva 00691 IPOS0000001 1425 1425 Processed 24/05/2023 1821759279 Yamanavva ()
SubTotal 1425 1425
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_170523FTO_90886 State Bank of India SBIN0005316 MUNIRABAD 2850
2 KOPPAL KN1520002026_170523FTO_90886 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1710
3 KOPPAL KN1520002026_170523FTO_90886 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 9405
4 KOPPAL KN1520002026_170523FTO_90886 India Post Payments Bank IPOS0000001 KOPPAL 1425

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