Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:42:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_071122FTO_701180
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-20-002-009-001/632
(HALAGERI) 		1520002009NRG23071120220943168 07/11/2022 Manjunatha 1520002009WL019472 Manjunatha 00045 BARB0KOPPAL 2163 2163 Processed 16/11/2022 6495604716 Manjunatha ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-009-003/105-A
(HALAGERI) 		1520002009NRG23071120220943159 07/11/2022 Vijayakumar 1520002009WL019470 Vijayakumar 00127 FDRL0002117 4335 4335 Processed 16/11/2022 6495604699 Vijayakumar ()
SubTotal 4335 4335
3 KOPPAL KN-20-002-009-002/938-A
(HALAGERI) 		1520002009NRG23071120220943172 07/11/2022 Ganga 1520002009WL019473 Ganga 00176 IDIB000K332 2163 2163 Processed 16/11/2022 6495604700 Ganga ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-009-001/572
(HALAGERI) 		1520002009NRG23071120220943160 07/11/2022 Neelavva 1520002009WL019471 Neelavva 00652 PKGB0010619 1854 1854 Processed 16/11/2022 6495604718 Neelavva ()
5 KOPPAL KN-20-002-009-001/632
(HALAGERI) 		1520002009NRG23071120220943169 07/11/2022 Bheemavva 1520002009WL019472 Bheemavva 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604710 Bheemavva ()
6 KOPPAL KN-20-002-009-001/691
(HALAGERI) 		1520002009NRG23071120220943162 07/11/2022 BASAVARAJA 1520002009WL019471 BASAVARAJA 00652 PKGB0010619 1854 1854 Processed 16/11/2022 6495604706 BASAVARAJA ()
7 KOPPAL KN-20-002-009-002/217
(HALAGERI) 		1520002009NRG23071120220943170 07/11/2022 Savitri 1520002009WL019473 Savitri 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604711 Savitri ()
8 KOPPAL KN-20-002-009-002/938-A
(HALAGERI) 		1520002009NRG23071120220943171 07/11/2022 Devaraja 1520002009WL019473 Devaraja 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604701 Devaraja ()
9 KOPPAL KN-20-002-009-002/963
(HALAGERI) 		1520002009NRG23071120220943173 07/11/2022 HAMMIGESHA 1520002009WL019473 HAMMIGESHA 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604707 HAMMIGESHA ()
10 KOPPAL KN-20-002-009-002/963
(HALAGERI) 		1520002009NRG23071120220943174 07/11/2022 LAKSHMAVVA 1520002009WL019473 LAKSHMAVVA 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604709 LAKSHMAVVA ()
11 KOPPAL KN-20-002-009-003/100-B
(HALAGERI) 		1520002009NRG23071120220943158 07/11/2022 Shreedevi 1520002009WL019470 Shreedevi 00652 PKGB0010619 4335 4335 Processed 16/11/2022 6495604717 Shreedevi ()
12 KOPPAL KN-20-002-009-003/1017-A
(HALAGERI) 		1520002009NRG23071120220943175 07/11/2022 Hanumantappa 1520002009WL019474 Hanumantappa 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604703 Hanumantappa ()
13 KOPPAL KN-20-002-009-003/1017-A
(HALAGERI) 		1520002009NRG23071120220943176 07/11/2022 Shanta 1520002009WL019474 Shanta 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604704 Shanta ()
14 KOPPAL KN-20-002-009-003/1127-A
(HALAGERI) 		1520002009NRG23071120220943182 07/11/2022 Irappa 1520002009WL019475 Irappa 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604714 Irappa ()
15 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG23071120220943185 07/11/2022 Ravi 1520002009WL019475 Ravi 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604702 Ravi ()
16 KOPPAL KN-20-002-009-003/783-A
(HALAGERI) 		1520002009NRG23071120220943186 07/11/2022 Renuka 1520002009WL019475 Renuka 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604712 Renuka ()
17 KOPPAL KN-20-002-009-003/917-A
(HALAGERI) 		1520002009NRG23071120220943179 07/11/2022 Annapurna 1520002009WL019474 Annapurna 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604708 Annapurna ()
18 KOPPAL KN-20-002-009-003/932
(HALAGERI) 		1520002009NRG23071120220943181 07/11/2022 Phakeeravva 1520002009WL019474 Phakeeravva 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604713 Phakeeravva ()
19 KOPPAL KN-20-002-009-003/94-A
(HALAGERI) 		1520002009NRG23071120220943187 07/11/2022 Dyaamavva 1520002009WL019475 Dyaamavva 00652 PKGB0010619 2163 2163 Processed 16/11/2022 6495604705 Dyaamavva ()
SubTotal 36162 36162
20 KOPPAL KN-20-002-009-003/1127-A
(HALAGERI) 		1520002009NRG23071120220943183 07/11/2022 Balamma 1520002009WL019475 Balamma 00691 IPOS0000001 2163 2163 Processed 16/11/2022 6495604715 Balamma ()
SubTotal 2163 2163
Total 46986 46986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_071122FTO_701180 Bank of Baroda BARB0KOPPAL koppal 2163
2 KOPPAL KN1520002009_071122FTO_701180 FEDERAL BANK FDRL0002117 Koppal 4335
3 KOPPAL KN1520002009_071122FTO_701180 Indian Bank IDIB000K332 Koppal 2163
4 KOPPAL KN1520002009_071122FTO_701180 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 36162
5 KOPPAL KN1520002009_071122FTO_701180 India Post Payments Bank IPOS0000001 KOPPAL 2163

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