Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_280623FTO_216619
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-20-002-007-001/587-A
(BISARALLI) 		1520002007NRG24280620230796750 28/06/2023 ummi asma 1520002007WL008228 ummi asma 00177 IOBA0003413 2065 2065 Processed 13/07/2023 3375422740 ummi asma ()
2 KOPPAL KN-20-002-007-001/869
(BISARALLI) 		1520002007NRG24280620230796754 28/06/2023 suresh 1520002007WL008228 suresh 00177 IOBA0003413 2065 2065 Processed 13/07/2023 3375422739 suresh ()
SubTotal 4130 4130
3 KOPPAL KN-20-002-007-001/3093
(BISARALLI) 		1520002007NRG24280620230796733 28/06/2023 jayadevaraddy 1520002007WL008228 jayadevaraddy 00354 PUNB0988600 2065 2065 Processed 13/07/2023 3375422747 jayadevaraddy ()
SubTotal 2065 2065
4 KOPPAL KN-20-002-007-001/1298
(BISARALLI) 		1520002007NRG24280620230796722 28/06/2023 manjavva 1520002007WL008228 manjavva 00415 SBIN0004277 2065 2065 Processed 13/07/2023 3375422748 MRS MANJAVVA ()
SubTotal 2065 2065
5 KOPPAL KN-20-002-007-001/1139
(BISARALLI) 		1520002007NRG24280620230796721 28/06/2023 shantavva 1520002007WL008228 shantavva 00652 PKGB0010646 2065 2065 Rejected 13/07/2023 3375422741 No Such Account
6 KOPPAL KN-20-002-007-001/2006
(BISARALLI) 		1520002007NRG24280620230796728 28/06/2023 Reshma 1520002007WL008228 Reshma 00652 PKGB0010646 2065 2065 Rejected 13/07/2023 3375422742 No Such Account
7 KOPPAL KN-20-002-007-001/268
(BISARALLI) 		1520002007NRG24280620230796731 28/06/2023 chandabebi 1520002007WL008228 chandabebi 00652 PKGB0010646 1770 1770 Processed 13/07/2023 3375422746 chandabebi ()
8 KOPPAL KN-20-002-007-001/3075
(BISARALLI) 		1520002007NRG24280620230796732 28/06/2023 basavaraj 1520002007WL008228 basavaraj 00652 PKGB0010646 2065 2065 Rejected 13/07/2023 3375422744 A/c Blocked or Frozen
9 KOPPAL KN-20-002-007-001/359
(BISARALLI) 		1520002007NRG24280620230796734 28/06/2023 husenasab 1520002007WL008228 husenasab 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375422743 husenasab ()
10 KOPPAL KN-20-002-007-001/5006
(BISARALLI) 		1520002007NRG24280620230796741 28/06/2023 mahammadaraphi 1520002007WL008228 mahammadaraphi 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375422745 mahammadaraphi ()
11 KOPPAL KN-20-002-007-001/544
(BISARALLI) 		1520002007NRG24280620230796746 28/06/2023 hasinabegam 1520002007WL008228 hasinabegam 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375422749 hasinabegam ()
SubTotal 14160 14160
Total 22420 22420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_280623FTO_216619 Indian Overseas Bank IOBA0003413 KOPPAL 4130
2 KOPPAL KN1520002007_280623FTO_216619 Punjab National Bank PUNB0988600 Koppal 2065
3 KOPPAL KN1520002007_280623FTO_216619 State Bank of India SBIN0004277 KOPPAL 2065
4 KOPPAL KN1520002007_280623FTO_216619 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 14160

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