Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_270623FTO_213635
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-20-002-026-006/193
(BUDGUMPA) 		1520002026NRG24270620230774126 27/06/2023 PRAKSH 1520002026WL007993 PRAKSH 00227 KVBL0001313 1088 1088 Processed 05/07/2023 3066185050 PRAKSH ()
SubTotal 1088 1088
2 KOPPAL KN-20-002-026-006/1064
(BUDGUMPA) 		1520002026NRG24270620230774015 27/06/2023 Laxamavva 1520002026WL007993 Laxamavva 00415 SBIN0040161 1904 1904 Processed 05/07/2023 3066185034 MRS LAKSHMAVWA ()
SubTotal 1904 1904
3 KOPPAL KN-20-002-026-006/1047
(BUDGUMPA) 		1520002026NRG24270620230774002 27/06/2023 holiyamma 1520002026WL007993 holiyamma 00468 UBIN0559954 1904 1904 Processed 05/07/2023 3066185053 holiyamma ()
SubTotal 1904 1904
4 KOPPAL KN-20-002-026-006/118
(BUDGUMPA) 		1520002026NRG24270620230774042 27/06/2023 muddavva 1520002026WL007993 muddavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185047 muddavva ()
5 KOPPAL KN-20-002-026-006/119
(BUDGUMPA) 		1520002026NRG24270620230774043 27/06/2023 basappa 1520002026WL007993 basappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185048 basappa ()
6 KOPPAL KN-20-002-026-006/1283
(BUDGUMPA) 		1520002026NRG24270620230774061 27/06/2023 HONNAMMA 1520002026WL007993 HONNAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185035 HONNAMMA ()
7 KOPPAL KN-20-002-026-006/1303
(BUDGUMPA) 		1520002026NRG24270620230774072 27/06/2023 anjinamma 1520002026WL007993 anjinamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185044 anjinamma ()
8 KOPPAL KN-20-002-026-006/172
(BUDGUMPA) 		1520002026NRG24270620230774109 27/06/2023 RENUKAMMA 1520002026WL007993 RENUKAMMA 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066185046 RENUKAMMA ()
9 KOPPAL KN-20-002-026-006/182
(BUDGUMPA) 		1520002026NRG24270620230774114 27/06/2023 kariyappa 1520002026WL007993 kariyappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185056 kariyappa ()
10 KOPPAL KN-20-002-026-006/186
(BUDGUMPA) 		1520002026NRG24270620230774120 27/06/2023 renukamma 1520002026WL007993 renukamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185045 renukamma ()
11 KOPPAL KN-20-002-026-006/193
(BUDGUMPA) 		1520002026NRG24270620230774125 27/06/2023 prabu 1520002026WL007993 prabu 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185037 prabu ()
12 KOPPAL KN-20-002-026-006/219
(BUDGUMPA) 		1520002026NRG24270620230774147 27/06/2023 parvatemma 1520002026WL007993 parvatemma 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066185041 parvatemma ()
13 KOPPAL KN-20-002-026-006/227
(BUDGUMPA) 		1520002026NRG24270620230774151 27/06/2023 chandasab 1520002026WL007993 chandasab 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185038 chandasab ()
14 KOPPAL KN-20-002-026-006/227
(BUDGUMPA) 		1520002026NRG24270620230774150 27/06/2023 rajabee 1520002026WL007993 rajabee 00652 PKGB0010562 816 816 Processed 05/07/2023 3066185049 rajabee ()
15 KOPPAL KN-20-002-026-006/227
(BUDGUMPA) 		1520002026NRG24270620230774152 27/06/2023 SHAINAJA 1520002026WL007993 SHAINAJA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185040 SHAINAJA ()
16 KOPPAL KN-20-002-026-006/56
(BUDGUMPA) 		1520002026NRG24270620230774181 27/06/2023 sharadha 1520002026WL007993 sharadha 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185055 sharadha ()
17 KOPPAL KN-20-002-026-006/67
(BUDGUMPA) 		1520002026NRG24270620230774193 27/06/2023 shivamurteppa 1520002026WL007993 shivamurteppa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185039 shivamurteppa ()
18 KOPPAL KN-20-002-026-006/772
(BUDGUMPA) 		1520002026NRG24270620230774212 27/06/2023 ramappa 1520002026WL007993 ramappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185036 ramappa ()
19 KOPPAL KN-20-002-026-006/859-A
(BUDGUMPA) 		1520002026NRG24270620230774235 27/06/2023 krishnamma 1520002026WL007993 krishnamma 00652 PKGB0010562 1904 1904 Rejected 05/07/2023 3066185033 No Such Account
20 KOPPAL KN-20-002-026-006/95
(BUDGUMPA) 		1520002026NRG24270620230774261 27/06/2023 BIRAPPA 1520002026WL007993 BIRAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185054 BIRAPPA ()
21 KOPPAL KN-20-002-026-006/988
(BUDGUMPA) 		1520002026NRG24270620230774265 27/06/2023 hanumanta 1520002026WL007993 hanumanta 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185042 hanumanta ()
22 KOPPAL KN-20-002-026-006/988
(BUDGUMPA) 		1520002026NRG24270620230774264 27/06/2023 laxmavva 1520002026WL007993 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066185043 laxmavva ()
SubTotal 34544 34544
23 KOPPAL KN-20-002-026-006/1145
(BUDGUMPA) 		1520002026NRG24270620230774036 27/06/2023 Gangamma 1520002026WL007993 Gangamma 00666 IDFB0080351 1904 1904 Processed 05/07/2023 3066185051 Gangamma ()
24 KOPPAL KN-20-002-026-006/778-A
(BUDGUMPA) 		1520002026NRG24270620230774218 27/06/2023 renukamma 1520002026WL007993 renukamma 00666 IDFB0080351 1904 1904 Processed 05/07/2023 3066185052 renukamma ()
25 KOPPAL KN-20-002-026-006/886
(BUDGUMPA) 		1520002026NRG24270620230774255 27/06/2023 shankaramma 1520002026WL007993 shankaramma 00666 IDFB0080351 1904 1904 Processed 05/07/2023 3066185032 shankaramma ()
SubTotal 5712 5712
Total 45152 45152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_270623FTO_213635 Karur Vysya Bank KVBL0001313 BANGALORE ISRO LAYOUT 1088
2 KOPPAL KN1520002026_270623FTO_213635 State Bank of India SBIN0040161 MUNIRABAD 1904
3 KOPPAL KN1520002026_270623FTO_213635 Union Bank of India UBIN0559954 KOPPAL 1904
4 KOPPAL KN1520002026_270623FTO_213635 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 34544
5 KOPPAL KN1520002026_270623FTO_213635 IDFC Bank IDFB0080351 Koppal 5712

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