Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_290623FTO_219118
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-20-002-034-002/1853
(AGALKERA) 		1520002034NRG24290620230815681 29/06/2023 SANTHOSHA 1520002034WL008359 SANTHOSHA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375290319 SANTHOSHA ()
2 KOPPAL KN-20-002-034-002/1880
(AGALKERA) 		1520002034NRG24290620230815684 29/06/2023 Nagamma 1520002034WL008359 Nagamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375290321 Nagamma ()
3 KOPPAL KN-20-002-034-002/2065
(AGALKERA) 		1520002034NRG24290620230815700 29/06/2023 Pavadigouda 1520002034WL008359 Pavadigouda 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375290320 Pavadigouda ()
4 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24290620230815722 29/06/2023 Husen sab 1520002034WL008359 Husen sab 00078 CNRB0011808 1715 1715 Rejected 13/07/2023 3375290328 No Such Account
5 KOPPAL KN-20-002-034-002/927
(AGALKERA) 		1520002034NRG24290620230815742 29/06/2023 Hanumanta 1520002034WL008359 Hanumanta 00078 CNRB0011808 245 245 Processed 13/07/2023 3375290326 Hanumanta ()
6 KOPPAL KN-20-002-034-002/927
(AGALKERA) 		1520002034NRG24290620230815743 29/06/2023 Huligamma 1520002034WL008359 Huligamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375290322 Huligamma ()
SubTotal 9310 9310
7 KOPPAL KN-20-002-034-002/1810
(AGALKERA) 		1520002034NRG24290620230815676 29/06/2023 Iramma 1520002034WL008359 Iramma 00152 HDFC0001970 1470 1470 Processed 13/07/2023 3375290323 Iramma ()
SubTotal 1470 1470
8 KOPPAL KN-20-002-034-002/885
(AGALKERA) 		1520002034NRG24290620230815732 29/06/2023 ratnamma 1520002034WL008359 ratnamma 00415 SBIN0004277 1960 1960 Processed 13/07/2023 3375290331 MRS RATHAVVA KOREGAL ()
SubTotal 1960 1960
9 KOPPAL KN-20-002-034-002/1932
(AGALKERA) 		1520002034NRG24290620230815694 29/06/2023 Salim Pasha 1520002034WL008359 Salim Pasha 00415 SBIN0005316 1715 1715 Processed 13/07/2023 3375290334 MR SALIM PASHA ()
SubTotal 1715 1715
10 KOPPAL KN-20-002-034-002/1578
(AGALKERA) 		1520002034NRG24290620230815672 29/06/2023 Yallappa 1520002034WL008359 Yallappa 00415 SBIN0040161 1470 1470 Processed 13/07/2023 3375290344 MR YALLAPPA GANGANNA ()
11 KOPPAL KN-20-002-034-002/2523
(AGALKERA) 		1520002034NRG24290620230815706 29/06/2023 Basavaraj 1520002034WL008359 Basavaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375290341 MR BASAVARAJ ()
12 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24290620230815720 29/06/2023 Gavisiddappa 1520002034WL008359 Gavisiddappa 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375290335 MASTER GAVI SIDDAPPA ()
13 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24290620230815721 29/06/2023 Suresh 1520002034WL008359 Suresh 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375290337 MR SURESHA ()
SubTotal 6860 6860
14 KOPPAL KN-20-002-034-002/909
(AGALKERA) 		1520002034NRG24290620230815737 29/06/2023 renukamma 1520002034WL008359 renukamma 00522 CNRB000PGB1 1225 1225 Rejected 13/07/2023 3375290318 No Such Account
SubTotal 1225 1225
15 KOPPAL KN-20-002-034-002/1106
(AGALKERA) 		1520002034NRG24290620230815660 29/06/2023 KARIYAPPA 1520002034WL008359 KARIYAPPA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375290325 KARIYAPPA ()
16 KOPPAL KN-20-002-034-002/1578
(AGALKERA) 		1520002034NRG24290620230815673 29/06/2023 NAGAVENI 1520002034WL008359 NAGAVENI 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375290329 NAGAVENI ()
17 KOPPAL KN-20-002-034-002/1810
(AGALKERA) 		1520002034NRG24290620230815675 29/06/2023 Ramesh 1520002034WL008359 Ramesh 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375290330 Ramesh ()
18 KOPPAL KN-20-002-034-002/1819
(AGALKERA) 		1520002034NRG24290620230815678 29/06/2023 Husena bee 1520002034WL008359 Husena bee 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290332 Husena bee ()
19 KOPPAL KN-20-002-034-002/1893
(AGALKERA) 		1520002034NRG24290620230815688 29/06/2023 Netravati 1520002034WL008359 Netravati 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290333 Netravati ()
20 KOPPAL KN-20-002-034-002/1934
(AGALKERA) 		1520002034NRG24290620230815695 29/06/2023 RAMIJA BEGUM 1520002034WL008359 RAMIJA BEGUM 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290339 RAMIJA BEGUM ()
21 KOPPAL KN-20-002-034-002/1952
(AGALKERA) 		1520002034NRG24290620230815696 29/06/2023 Doddahanumappa 1520002034WL008359 Doddahanumappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290324 Doddahanumappa ()
22 KOPPAL KN-20-002-034-002/1957
(AGALKERA) 		1520002034NRG24290620230815697 29/06/2023 Hanumakka 1520002034WL008359 Hanumakka 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290336 Hanumakka ()
23 KOPPAL KN-20-002-034-002/2589
(AGALKERA) 		1520002034NRG24290620230815708 29/06/2023 VEERABHADRAPPA 1520002034WL008359 VEERABHADRAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290342 VEERABHADRAPPA ()
24 KOPPAL KN-20-002-034-002/295
(AGALKERA) 		1520002034NRG24290620230815712 29/06/2023 Chandrashekara 1520002034WL008359 Chandrashekara 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375290340 Chandrashekara ()
25 KOPPAL KN-20-002-034-002/309
(AGALKERA) 		1520002034NRG24290620230815715 29/06/2023 Prakasha 1520002034WL008359 Prakasha 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375290338 Prakasha ()
26 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24290620230815726 29/06/2023 Afreen Banu 1520002034WL008359 Afreen Banu 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290343 Afreen Banu ()
27 KOPPAL KN-20-002-034-002/9994
(AGALKERA) 		1520002034NRG24290620230815745 29/06/2023 Lakshmavva 1520002034WL008359 Lakshmavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375290327 Lakshmavva ()
SubTotal 21560 21560
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623FTO_219118 Canara Bank CNRB0011808 Munirabad 9310
2 KOPPAL KN1520002034_290623FTO_219118 HDFC Bank HDFC0001970 KOPPAL 1470
3 KOPPAL KN1520002034_290623FTO_219118 State Bank of India SBIN0004277 KOPPAL 1960
4 KOPPAL KN1520002034_290623FTO_219118 State Bank of India SBIN0005316 MUNIRABAD 1715
5 KOPPAL KN1520002034_290623FTO_219118 State Bank of India SBIN0040161 MUNIRABAD 6860
6 KOPPAL KN1520002034_290623FTO_219118 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1225
7 KOPPAL KN1520002034_290623FTO_219118 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 21560

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