Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_110523FTO_72530
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-20-002-034-001/319
(AGALKERA) 		1520002036NRG24110520230251423 11/05/2023 Gouramma 1520002036WL002986 Gouramma 00048 BKID0008475 1371 1371 Processed 30/05/2023 1944453464 Gouramma ()
2 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24110520230251582 11/05/2023 Mahantesh 1520002036WL002986 Mahantesh 00048 BKID0008475 1371 1371 Processed 30/05/2023 1944453498 Mahantesh ()
3 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24110520230251803 11/05/2023 Shivappa 1520002036WL002986 Shivappa 00048 BKID0008475 1463 1463 Processed 30/05/2023 1944453463 Shivappa ()
SubTotal 4205 4205
4 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24110520230251669 11/05/2023 Galeppa 1520002036WL002986 Galeppa 00078 CNRB0011808 979 979 Processed 30/05/2023 1944453467 Galeppa ()
SubTotal 979 979
5 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24110520230251361 11/05/2023 Kariyappa 1520002036WL002986 Kariyappa 00176 IDIB000K332 783 783 Processed 30/05/2023 1944453497 Kariyappa ()
6 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24110520230251381 11/05/2023 Prakash 1520002036WL002986 Prakash 00176 IDIB000K332 1463 1463 Processed 30/05/2023 1944453496 Prakash ()
SubTotal 2246 2246
7 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24110520230251400 11/05/2023 Renavva 1520002036WL002986 Renavva 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944453482 MRS RENAMMA HALLIGUDI ()
8 KOPPAL KN-20-002-034-001/366
(AGALKERA) 		1520002036NRG24110520230251469 11/05/2023 Lakshmana 1520002036WL002986 Lakshmana 00415 SBIN0013146 1463 1463 Processed 30/05/2023 1944453489 MR LAKSHMAN PUJAR ()
9 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24110520230251485 11/05/2023 Gadlingappa 1520002036WL002986 Gadlingappa 00415 SBIN0013146 1045 1045 Processed 30/05/2023 1944453483 MASTER GADILINGAPPA KAMBALI ()
10 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24110520230251612 11/05/2023 Arjuna 1520002036WL002986 Arjuna 00415 SBIN0013146 1254 1254 Processed 30/05/2023 1944453485 MR ARJUN ()
11 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24110520230251722 11/05/2023 Manjunath 1520002036WL002986 Manjunath 00415 SBIN0013146 979 979 Processed 30/05/2023 1944453488 MR MANJUNATHA ()
12 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24110520230251797 11/05/2023 Ramaswamy 1520002036WL002986 Ramaswamy 00415 SBIN0013146 1371 1371 Processed 30/05/2023 1944453484 MASTER RAMASWAMI KURI ()
SubTotal 7575 7575
13 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24110520230251553 11/05/2023 Parashuram 1520002036WL002986 Parashuram 00415 SBIN0040161 1371 1371 Processed 30/05/2023 1944453487 MR PARASHURAM ()
14 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24110520230251573 11/05/2023 Hulugappa 1520002036WL002986 Hulugappa 00415 SBIN0040161 1254 1254 Processed 30/05/2023 1944453486 MR HULUGAPPA ()
SubTotal 2625 2625
15 KOPPAL KN-20-002-034-001/324
(AGALKERA) 		1520002036NRG24110520230251428 11/05/2023 gangamma 1520002036WL002986 gangamma 00522 CNRB000PGB1 1463 1463 Rejected 30/05/2023 1944453465 No Such Account
16 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24110520230251475 11/05/2023 yallamma 1520002036WL002986 yallamma 00522 CNRB000PGB1 1371 1371 Rejected 30/05/2023 1944453466 No Such Account
SubTotal 2834 2834
17 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24110520230251378 11/05/2023 Lakshmavva 1520002036WL002986 Lakshmavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944453495 Lakshmavva ()
18 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24110520230251379 11/05/2023 Nagaraj 1520002036WL002986 Nagaraj 00652 PKGB0010649 1566 1566 Processed 30/05/2023 1944453477 Nagaraj ()
19 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24110520230251409 11/05/2023 devavva 1520002036WL002986 devavva 00652 PKGB0010649 1463 1463 Rejected 30/05/2023 1944453469 No Such Account
20 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24110520230251411 11/05/2023 pakeeramma 1520002036WL002986 pakeeramma 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944453472 pakeeramma ()
21 KOPPAL KN-20-002-034-001/316
(AGALKERA) 		1520002036NRG24110520230251418 11/05/2023 Bharati 1520002036WL002986 Bharati 00652 PKGB0010649 2033 2033 Processed 30/05/2023 1944453475 Bharati ()
22 KOPPAL KN-20-002-034-001/317
(AGALKERA) 		1520002036NRG24110520230251421 11/05/2023 Chaitra 1520002036WL002986 Chaitra 00652 PKGB0010649 1254 1254 Rejected 30/05/2023 1944453473 No Such Account
23 KOPPAL KN-20-002-034-001/317
(AGALKERA) 		1520002036NRG24110520230251420 11/05/2023 Ramesh 1520002036WL002986 Ramesh 00652 PKGB0010649 1254 1254 Rejected 30/05/2023 1944453474 No Such Account
24 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24110520230251444 11/05/2023 Suvarna 1520002036WL002986 Suvarna 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944453478 Suvarna ()
25 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24110520230251449 11/05/2023 Renuka 1520002036WL002986 Renuka 00652 PKGB0010649 979 979 Processed 30/05/2023 1944453470 Renuka ()
26 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24110520230251479 11/05/2023 Renukamma 1520002036WL002986 Renukamma 00652 PKGB0010649 1254 1254 Processed 30/05/2023 1944453471 Renukamma ()
27 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24110520230251503 11/05/2023 gangavva 1520002036WL002986 gangavva 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944453494 gangavva ()
28 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24110520230251512 11/05/2023 lakshavva 1520002036WL002986 lakshavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944453476 lakshavva ()
29 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24110520230251520 11/05/2023 tayappa 1520002036WL002986 tayappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944453499 tayappa ()
30 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24110520230251533 11/05/2023 Lakshmi 1520002036WL002986 Lakshmi 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944453492 Lakshmi ()
31 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24110520230251543 11/05/2023 betadappa 1520002036WL002986 betadappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944453479 betadappa ()
32 KOPPAL KN-20-002-034-001/726
(AGALKERA) 		1520002036NRG24110520230251687 11/05/2023 Pakirappa 1520002036WL002986 Pakirappa 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944453490 Pakirappa ()
33 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24110520230251755 11/05/2023 Yamanurappa 1520002036WL002986 Yamanurappa 00652 PKGB0010649 783 783 Processed 30/05/2023 1944453493 Yamanurappa ()
34 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24110520230251779 11/05/2023 Gangavva 1520002036WL002986 Gangavva 00652 PKGB0010649 1371 1371 Processed 30/05/2023 1944453480 Gangavva ()
35 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24110520230251841 11/05/2023 Pakirappa 1520002036WL002986 Pakirappa 00652 PKGB0010649 1175 1175 Processed 30/05/2023 1944453491 Pakirappa ()
36 KOPPAL KN-20-002-034-001/914
(AGALKERA) 		1520002036NRG24110520230251895 11/05/2023 Sannahanumappa 1520002036WL002986 Sannahanumappa 00652 PKGB0010649 1463 1463 Processed 30/05/2023 1944453481 Sannahanumappa ()
SubTotal 26989 26989
37 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24110520230251693 11/05/2023 Hampavva 1520002036WL002986 Hampavva 00691 IPOS0000001 587 587 Processed 30/05/2023 1944453468 Hampavva ()
SubTotal 587 587
Total 48040 48040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_110523FTO_72530 Bank of India BKID0008475 KOPPAL 4205
2 KOPPAL KN1520002036_110523FTO_72530 Canara Bank CNRB0011808 Munirabad 979
3 KOPPAL KN1520002036_110523FTO_72530 Indian Bank IDIB000K332 Koppal 2246
4 KOPPAL KN1520002036_110523FTO_72530 State Bank of India SBIN0013146 GINIGERA 7575
5 KOPPAL KN1520002036_110523FTO_72530 State Bank of India SBIN0040161 MUNIRABAD 2625
6 KOPPAL KN1520002036_110523FTO_72530 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2834
7 KOPPAL KN1520002036_110523FTO_72530 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 26989
8 KOPPAL KN1520002036_110523FTO_72530 India Post Payments Bank IPOS0000001 KOPPAL 587

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