Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_210623FTO_199825
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-20-002-009-003/745-A
(HALAGERI) 		1520002009NRG24210620230727694 21/06/2023 Fakiravva Handral 1520002009WL007408 Fakiravva Handral 00078 CNRB0011801 1770 1770 Processed 30/06/2023 2861415573 Fakiravva Handral ()
SubTotal 1770 1770
2 KOPPAL KN-20-002-009-003/117
(HALAGERI) 		1520002009NRG24210620230727424 21/06/2023 Netravati 1520002009WL007408 Netravati 00415 SBIN0004277 1180 1180 Processed 30/06/2023 2861415568 MISS NETRAVATI K BAGALAPUR ()
SubTotal 1180 1180
3 KOPPAL KN-20-002-009-003/169
(HALAGERI) 		1520002009NRG24210620230727453 21/06/2023 Manjunath 1520002009WL007408 Manjunath 00555 YESB0000754 1180 1180 Processed 30/06/2023 2861415569 Manjunath ()
SubTotal 1180 1180
4 KOPPAL KN-20-002-009-003/1074
(HALAGERI) 		1520002009NRG24210620230727401 21/06/2023 Paravva 1520002009WL007408 Paravva 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415560 Paravva ()
5 KOPPAL KN-20-002-009-003/1188
(HALAGERI) 		1520002009NRG24210620230727429 21/06/2023 Dyamanna 1520002009WL007408 Dyamanna 00652 PKGB0010619 1475 1475 Processed 30/06/2023 2861415567 Dyamanna ()
6 KOPPAL KN-20-002-009-003/30
(HALAGERI) 		1520002009NRG24210620230727519 21/06/2023 Shekappa 1520002009WL007408 Shekappa 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415561 Shekappa ()
7 KOPPAL KN-20-002-009-003/353
(HALAGERI) 		1520002009NRG24210620230727544 21/06/2023 Siddanna 1520002009WL007408 Siddanna 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415564 Siddanna ()
8 KOPPAL KN-20-002-009-003/358
(HALAGERI) 		1520002009NRG24210620230727546 21/06/2023 Shankramma 1520002009WL007408 Shankramma 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415571 Shankramma ()
9 KOPPAL KN-20-002-009-003/391
(HALAGERI) 		1520002009NRG24210620230727559 21/06/2023 Dyamanna 1520002009WL007408 Dyamanna 00652 PKGB0010619 590 590 Processed 30/06/2023 2861415556 Dyamanna ()
10 KOPPAL KN-20-002-009-003/57
(HALAGERI) 		1520002009NRG24210620230727627 21/06/2023 Husenabi 1520002009WL007408 Husenabi 00652 PKGB0010619 885 885 Processed 30/06/2023 2861415563 Husenabi ()
11 KOPPAL KN-20-002-009-003/575
(HALAGERI) 		1520002009NRG24210620230727629 21/06/2023 GAVISIDDAPPA 1520002009WL007408 GAVISIDDAPPA 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415572 GAVISIDDAPPA ()
12 KOPPAL KN-20-002-009-003/575
(HALAGERI) 		1520002009NRG24210620230727630 21/06/2023 SARASVATI 1520002009WL007408 SARASVATI 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415565 SARASVATI ()
13 KOPPAL KN-20-002-009-003/587
(HALAGERI) 		1520002009NRG24210620230727633 21/06/2023 Akkamma 1520002009WL007408 Akkamma 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415557 Akkamma ()
14 KOPPAL KN-20-002-009-003/701-A
(HALAGERI) 		1520002009NRG24210620230727682 21/06/2023 Dyamappa 1520002009WL007408 Dyamappa 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415570 Dyamappa ()
15 KOPPAL KN-20-002-009-003/745-A
(HALAGERI) 		1520002009NRG24210620230727695 21/06/2023 Beerappa 1520002009WL007408 Beerappa 00652 PKGB0010619 1180 1180 Processed 30/06/2023 2861415559 Beerappa ()
16 KOPPAL KN-20-002-009-003/748-A
(HALAGERI) 		1520002009NRG24210620230727699 21/06/2023 Manjunath 1520002009WL007408 Manjunath 00652 PKGB0010619 590 590 Processed 30/06/2023 2861415554 Manjunath ()
17 KOPPAL KN-20-002-009-003/753
(HALAGERI) 		1520002009NRG24210620230727702 21/06/2023 Hanumantappa 1520002009WL007408 Hanumantappa 00652 PKGB0010619 1475 1475 Processed 30/06/2023 2861415576 Hanumantappa ()
18 KOPPAL KN-20-002-009-003/754
(HALAGERI) 		1520002009NRG24210620230727703 21/06/2023 Jagadeesha 1520002009WL007408 Jagadeesha 00652 PKGB0010619 1180 1180 Processed 30/06/2023 2861415562 Jagadeesha ()
19 KOPPAL KN-20-002-009-003/90
(HALAGERI) 		1520002009NRG24210620230727739 21/06/2023 Savitri 1520002009WL007408 Savitri 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415574 Savitri ()
20 KOPPAL KN-20-002-009-003/943-A
(HALAGERI) 		1520002009NRG24210620230727759 21/06/2023 Sharanappa 1520002009WL007408 Sharanappa 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415558 Sharanappa ()
21 KOPPAL KN-20-002-009-003/951-A
(HALAGERI) 		1520002009NRG24210620230727768 21/06/2023 Renuka 1520002009WL007408 Renuka 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415566 Renuka ()
22 KOPPAL KN-20-002-009-003/993
(HALAGERI) 		1520002009NRG24210620230727780 21/06/2023 Nagaratna 1520002009WL007408 Nagaratna 00652 PKGB0010619 1770 1770 Processed 30/06/2023 2861415575 Nagaratna ()
SubTotal 28615 28615
23 KOPPAL KN-20-002-009-003/499
(HALAGERI) 		1520002009NRG24210620230727595 21/06/2023 Shantavva 1520002009WL007408 Shantavva 00691 IPOS0000001 1770 1770 Processed 30/06/2023 2861415555 Shantavva ()
SubTotal 1770 1770
Total 34515 34515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_210623FTO_199825 Canara Bank CNRB0011801 Koppal 1770
2 KOPPAL KN1520002009_210623FTO_199825 State Bank of India SBIN0004277 KOPPAL 1180
3 KOPPAL KN1520002009_210623FTO_199825 Yes Bank Ltd. YESB0000754 Koppal 1180
4 KOPPAL KN1520002009_210623FTO_199825 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 28615
5 KOPPAL KN1520002009_210623FTO_199825 India Post Payments Bank IPOS0000001 KOPPAL 1770

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