Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_080623FTO_164419
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-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24080620230581347 08/06/2023 hulegevva 1520002020WL005928 hulegevva 00415 SBIN0004277 1500 1500 Processed 15/06/2023 2568331950 MRS HULIGEVVA ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-020-005/1372
(IRKALGAD) 		1520002020NRG24080620230581366 08/06/2023 Channappa 1520002020WL005928 Channappa 00468 UBIN0559954 1500 1500 Processed 15/06/2023 2568331949 Channappa ()
SubTotal 1500 1500
3 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24080620230581346 08/06/2023 hanumappa 1520002020WL005928 hanumappa 00652 PKGB0010666 1500 1500 Processed 15/06/2023 2568331954 hanumappa ()
4 KOPPAL KN-20-002-020-005/1372
(IRKALGAD) 		1520002020NRG24080620230581367 08/06/2023 niramal 1520002020WL005928 niramal 00652 PKGB0010666 600 600 Processed 15/06/2023 2568331939 niramal ()
5 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24080620230580418 08/06/2023 sagarappa 1520002020WL005912 sagarappa 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331946 sagarappa ()
6 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24080620230580419 08/06/2023 somavva 1520002020WL005912 somavva 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331938 somavva ()
7 KOPPAL KN-20-002-020-005/1634
(IRKALGAD) 		1520002020NRG24080620230580423 08/06/2023 Hanumavva 1520002020WL005912 Hanumavva 00652 PKGB0010666 2400 2400 Processed 15/06/2023 2568331943 Hanumavva ()
8 KOPPAL KN-20-002-020-005/164
(IRKALGAD) 		1520002020NRG24080620230581381 08/06/2023 Sarada 1520002020WL005928 Sarada 00652 PKGB0010666 1500 1500 Processed 15/06/2023 2568331942 Sarada ()
9 KOPPAL KN-20-002-020-005/166
(IRKALGAD) 		1520002020NRG24080620230581385 08/06/2023 Dyamanna 1520002020WL005928 Dyamanna 00652 PKGB0010666 1500 1500 Processed 15/06/2023 2568331955 Dyamanna ()
10 KOPPAL KN-20-002-020-005/1717
(IRKALGAD) 		1520002020NRG24080620230580436 08/06/2023 Ramanna 1520002020WL005912 Ramanna 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331947 Ramanna ()
11 KOPPAL KN-20-002-020-005/1853
(IRKALGAD) 		1520002020NRG24080620230580471 08/06/2023 Manjappa 1520002020WL005912 Manjappa 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331952 Manjappa ()
12 KOPPAL KN-20-002-020-005/1853
(IRKALGAD) 		1520002020NRG24080620230580470 08/06/2023 Netravati 1520002020WL005912 Netravati 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331953 Netravati ()
13 KOPPAL KN-20-002-020-005/1993
(IRKALGAD) 		1520002020NRG24080620230580493 08/06/2023 Mahantappa 1520002020WL005912 Mahantappa 00652 PKGB0010666 2100 2100 Processed 15/06/2023 2568331948 Mahantappa ()
14 KOPPAL KN-20-002-020-005/2014
(IRKALGAD) 		1520002020NRG24080620230580498 08/06/2023 Suma 1520002020WL005912 Suma 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331951 Suma ()
15 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24080620230580506 08/06/2023 Fakirappa 1520002020WL005912 Fakirappa 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331937 Fakirappa ()
16 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24080620230580508 08/06/2023 Prasant 1520002020WL005912 Prasant 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331945 Prasant ()
17 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24080620230580507 08/06/2023 Saroja 1520002020WL005912 Saroja 00652 PKGB0010666 2700 2700 Processed 15/06/2023 2568331944 Saroja ()
18 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24080620230580537 08/06/2023 Devakka 1520002020WL005912 Devakka 00652 PKGB0010666 300 300 Processed 15/06/2023 2568331941 Devakka ()
19 KOPPAL KN-20-002-020-005/991
(IRKALGAD) 		1520002020NRG24080620230581397 08/06/2023 renuka 1520002020WL005928 renuka 00652 PKGB0010666 1200 1200 Processed 15/06/2023 2568331940 renuka ()
SubTotal 35400 35400
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_080623FTO_164419 State Bank of India SBIN0004277 KOPPAL 1500
2 KOPPAL KN1520002020_080623FTO_164419 Union Bank of India UBIN0559954 KOPPAL 1500
3 KOPPAL KN1520002020_080623FTO_164419 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 35400

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