Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_311222FTO_862173
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-20-002-023-008/36-D
(HASAGAL) 		1520002039NRG23311220221053027 31/12/2022 Jayasrhee 1520002039WL024454 Jayasrhee 00127 FDRL0002117 3000 3000 Processed 06/01/2023 7716725988 Jayasrhee ()
2 KOPPAL KN-20-002-023-008/36-D
(HASAGAL) 		1520002039NRG23311220221053026 31/12/2022 Kanteppa 1520002039WL024454 Kanteppa 00127 FDRL0002117 3000 3000 Processed 06/01/2023 7716725987 Kanteppa ()
SubTotal 6000 6000
3 KOPPAL KN-20-002-023-008/24
(HASAGAL) 		1520002039NRG23311220221053023 31/12/2022 Hanumnthappa 1520002039WL024454 Hanumnthappa 00152 HDFC0001970 3000 3000 Processed 06/01/2023 7716725989 Hanumnthappa ()
SubTotal 3000 3000
4 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG23311220221053018 31/12/2022 Sudha 1520002039WL024454 Sudha 00415 SBIN0041130 3000 3000 Processed 06/01/2023 7716725991 MISS SUDHA KUMAR RATHOD ()
SubTotal 3000 3000
5 KOPPAL KN-20-002-023-008/393
(HASAGAL) 		1520002039NRG23311220221053029 31/12/2022 Nirmala 1520002039WL024454 Nirmala 00468 UBIN0918491 3000 3000 Processed 06/01/2023 7716725993 Nirmala ()
6 KOPPAL KN-20-002-025-001/157-A
(INDARGI) 		1520002039NRG23311220221053033 31/12/2022 Nagappa 1520002039WL024454 Nagappa 00468 UBIN0918491 4017 4017 Processed 06/01/2023 7716725992 Nagappa ()
SubTotal 7017 7017
7 KOPPAL KN-20-002-023-008/49
(HASAGAL) 		1520002039NRG23311220221053031 31/12/2022 Rekha 1520002039WL024454 Rekha 00652 PKGB0010666 3000 3000 Processed 06/01/2023 7716725990 Rekha ()
SubTotal 3000 3000
Total 22017 22017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_311222FTO_862173 FEDERAL BANK FDRL0002117 Koppal 6000
2 KOPPAL KN1520002039_311222FTO_862173 HDFC Bank HDFC0001970 KOPPAL 3000
3 KOPPAL KN1520002039_311222FTO_862173 State Bank of India SBIN0041130 LEBGERA 3000
4 KOPPAL KN1520002039_311222FTO_862173 Union Bank of India UBIN0918491 Kukanapalli 7017
5 KOPPAL KN1520002039_311222FTO_862173 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3000

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