Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_190623FTO_192523
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-20-002-020-007/351
(IRKALGAD) 		1520002020NRG24190620230698678 19/06/2023 Pampati 1520002020WL007006 Pampati 00177 IOBA0003413 600 600 Processed 27/06/2023 2812943432 Pampati ()
SubTotal 600 600
2 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24190620230698422 19/06/2023 hulegevva 1520002020WL007005 hulegevva 00415 SBIN0004277 1890 1890 Processed 27/06/2023 2812943435 MRS HULIGEVVA ()
SubTotal 1890 1890
3 KOPPAL KN-20-002-020-005/1372
(IRKALGAD) 		1520002020NRG24190620230698444 19/06/2023 Channappa 1520002020WL007005 Channappa 00468 UBIN0559954 1890 1890 Processed 28/06/2023 2812943433 Channappa ()
4 KOPPAL KN-20-002-020-007/64
(IRKALGAD) 		1520002020NRG24190620230698753 19/06/2023 hanumavva 1520002020WL007006 hanumavva 00468 UBIN0559954 2400 2400 Processed 28/06/2023 2812943434 hanumavva ()
SubTotal 4290 4290
5 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24190620230698421 19/06/2023 hanumappa 1520002020WL007005 hanumappa 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943437 hanumappa ()
6 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24190620230698470 19/06/2023 sagarappa 1520002020WL007005 sagarappa 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943424 sagarappa ()
7 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24190620230698471 19/06/2023 somavva 1520002020WL007005 somavva 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943417 somavva ()
8 KOPPAL KN-20-002-020-005/166
(IRKALGAD) 		1520002020NRG24190620230698482 19/06/2023 Dyamanna 1520002020WL007005 Dyamanna 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943428 Dyamanna ()
9 KOPPAL KN-20-002-020-005/1717
(IRKALGAD) 		1520002020NRG24190620230698493 19/06/2023 Ramanna 1520002020WL007005 Ramanna 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943436 Ramanna ()
10 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24190620230698549 19/06/2023 Fakirappa 1520002020WL007005 Fakirappa 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943431 Fakirappa ()
11 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24190620230698551 19/06/2023 Prasant 1520002020WL007005 Prasant 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943423 Prasant ()
12 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24190620230698550 19/06/2023 Saroja 1520002020WL007005 Saroja 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943422 Saroja ()
13 KOPPAL KN-20-002-020-005/283-B
(IRKALGAD) 		1520002020NRG24190620230698567 19/06/2023 Manunath 1520002020WL007005 Manunath 00652 PKGB0010666 1575 1575 Processed 27/06/2023 2812943416 Manunath ()
14 KOPPAL KN-20-002-020-005/283-B
(IRKALGAD) 		1520002020NRG24190620230698568 19/06/2023 Prema 1520002020WL007005 Prema 00652 PKGB0010666 1575 1575 Processed 27/06/2023 2812943418 Prema ()
15 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24190620230698576 19/06/2023 Devakka 1520002020WL007005 Devakka 00652 PKGB0010666 1890 1890 Processed 27/06/2023 2812943426 Devakka ()
16 KOPPAL KN-20-002-020-005/991
(IRKALGAD) 		1520002020NRG24190620230698599 19/06/2023 renuka 1520002020WL007005 renuka 00652 PKGB0010666 1575 1575 Processed 27/06/2023 2812943429 renuka ()
17 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24190620230698607 19/06/2023 Hanumanta 1520002020WL007006 Hanumanta 00652 PKGB0010666 2400 2400 Processed 27/06/2023 2812943427 Hanumanta ()
18 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24190620230698633 19/06/2023 PAKIRAVVA 1520002020WL007006 PAKIRAVVA 00652 PKGB0010666 2400 2400 Processed 27/06/2023 2812943430 PAKIRAVVA ()
19 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24190620230698661 19/06/2023 Devakka 1520002020WL007006 Devakka 00652 PKGB0010666 2400 2400 Processed 27/06/2023 2812943421 Devakka ()
20 KOPPAL KN-20-002-020-007/392
(IRKALGAD) 		1520002020NRG24190620230698722 19/06/2023 Manjula 1520002020WL007006 Manjula 00652 PKGB0010666 2400 2400 Processed 27/06/2023 2812943425 Manjula ()
21 KOPPAL KN-20-002-020-007/93
(IRKALGAD) 		1520002020NRG24190620230698770 19/06/2023 Mudukappa 1520002020WL007006 Mudukappa 00652 PKGB0010666 2400 2400 Processed 27/06/2023 2812943419 Mudukappa ()
22 KOPPAL KN-20-002-020-007/93
(IRKALGAD) 		1520002020NRG24190620230698771 19/06/2023 Yamunavva 1520002020WL007006 Yamunavva 00652 PKGB0010666 2400 2400 Processed 27/06/2023 2812943420 Yamunavva ()
SubTotal 36135 36135
Total 42915 42915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_190623FTO_192523 Indian Overseas Bank IOBA0003413 KOPPAL 600
2 KOPPAL KN1520002020_190623FTO_192523 State Bank of India SBIN0004277 KOPPAL 1890
3 KOPPAL KN1520002020_190623FTO_192523 Union Bank of India UBIN0559954 KOPPAL 4290
4 KOPPAL KN1520002020_190623FTO_192523 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 36135

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