Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_310323FTO_1036815
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-20-002-028-003/102
(HITNAL) 		1520002028NRG23310320231248604 31/03/2023 SANDEEP 1520002028WL031659 SANDEEP 00078 CNRB0011808 3399 3399 Processed 19/05/2023 1689749189 SANDEEP ()
2 KOPPAL KN-20-002-028-003/1131
(HITNAL) 		1520002028NRG23310320231248613 31/03/2023 SUMA 1520002028WL031659 SUMA 00078 CNRB0011808 3399 3399 Processed 19/05/2023 1689749166 SUMA ()
3 KOPPAL KN-20-002-028-003/1230
(HITNAL) 		1520002028NRG23310320231248619 31/03/2023 VENKATESH 1520002028WL031659 VENKATESH 00078 CNRB0011808 1700 1700 Processed 19/05/2023 1689749171 VENKATESH ()
4 KOPPAL KN-20-002-028-003/1340
(HITNAL) 		1520002028NRG23310320231248622 31/03/2023 KALAVVA 1520002028WL031659 KALAVVA 00078 CNRB0011808 2039 2039 Processed 19/05/2023 1689749168 KALAVVA ()
5 KOPPAL KN-20-002-028-003/1500
(HITNAL) 		1520002028NRG23310320231248640 31/03/2023 ARUNKUMAR 1520002028WL031659 ARUNKUMAR 00078 CNRB0011808 680 680 Processed 19/05/2023 1689749191 ARUNKUMAR ()
6 KOPPAL KN-20-002-028-003/1529
(HITNAL) 		1520002028NRG23310320231248645 31/03/2023 SIDDAIAH 1520002028WL031659 SIDDAIAH 00078 CNRB0011808 1700 1700 Processed 19/05/2023 1689749170 SIDDAIAH ()
7 KOPPAL KN-20-002-028-003/158
(HITNAL) 		1520002028NRG23310320231248649 31/03/2023 SIDDAPPA 1520002028WL031659 SIDDAPPA 00078 CNRB0011808 680 680 Processed 19/05/2023 1689749165 SIDDAPPA ()
8 KOPPAL KN-20-002-028-003/1726
(HITNAL) 		1520002028NRG23310320231248656 31/03/2023 PRAKASH 1520002028WL031659 PRAKASH 00078 CNRB0011808 680 680 Processed 19/05/2023 1689749167 PRAKASH ()
9 KOPPAL KN-20-002-028-003/37
(HITNAL) 		1520002028NRG23310320231248665 31/03/2023 HANUMANTHAPPA 1520002028WL031659 HANUMANTHAPPA 00078 CNRB0011808 2039 2039 Processed 19/05/2023 1689749164 HANUMANTHAPPA ()
10 KOPPAL KN-20-002-028-003/533
(HITNAL) 		1520002028NRG23310320231248672 31/03/2023 PARASHURAMA 1520002028WL031659 PARASHURAMA 00078 CNRB0011808 3399 3399 Processed 19/05/2023 1689749190 PARASHURAMA ()
11 KOPPAL KN-20-002-028-003/72
(HITNAL) 		1520002028NRG23310320231248674 31/03/2023 RAVIKUMAR 1520002028WL031659 RAVIKUMAR 00078 CNRB0011808 2039 2039 Processed 19/05/2023 1689749169 RAVIKUMAR ()
12 KOPPAL KN-20-002-028-003/999
(HITNAL) 		1520002028NRG23310320231248684 31/03/2023 JAGADEESH Y 1520002028WL031659 JAGADEESH Y 00078 CNRB0011808 2379 2379 Processed 19/05/2023 1689749192 JAGADEESH Y ()
SubTotal 24133 24133
13 KOPPAL KN-20-002-028-003/1454
(HITNAL) 		1520002028NRG23310320231248636 31/03/2023 HAMPAMMA 1520002028WL031659 HAMPAMMA 00078 CNRB0011822 2379 2379 Processed 19/05/2023 1689749173 HAMPAMMA ()
14 KOPPAL KN-20-002-028-003/996
(HITNAL) 		1520002028NRG23310320231248680 31/03/2023 MANIKANTHA 1520002028WL031659 MANIKANTHA 00078 CNRB0011822 1020 1020 Processed 19/05/2023 1689749172 MANIKANTHA ()
SubTotal 3399 3399
15 KOPPAL KN-20-002-028-003/1340
(HITNAL) 		1520002028NRG23310320231248621 31/03/2023 RAKESH 1520002028WL031659 RAKESH 00415 SBIN0040161 3059 3059 Processed 19/05/2023 1689749186 MASTER RAKESH T ()
SubTotal 3059 3059
16 KOPPAL KN-20-002-028-003/1494
(HITNAL) 		1520002028NRG23310320231248637 31/03/2023 LAKSHMIDEVI 1520002028WL031659 LAKSHMIDEVI 00434 SYNB0001808 3399 3399 Processed 19/05/2023 1689749188 LAKSHMIDEVI ()
17 KOPPAL KN-20-002-028-003/1655
(HITNAL) 		1520002028NRG23310320231248651 31/03/2023 NAGARAJ 1520002028WL031659 NAGARAJ 00434 SYNB0001808 1700 1700 Processed 19/05/2023 1689749187 NAGARAJ ()
SubTotal 5099 5099
18 KOPPAL KN-20-002-028-003/1230
(HITNAL) 		1520002028NRG23310320231248618 31/03/2023 HULIGEMMA 1520002028WL031659 HULIGEMMA 00522 CNRB000PGB1 1360 1360 Rejected 19/05/2023 1689749163 No Such Account
SubTotal 1360 1360
19 KOPPAL KN-20-002-028-002/1173
(HITNAL) 		1520002028NRG23310320231248593 31/03/2023 HANUMAVVA 1520002028WL031659 HANUMAVVA 00652 PKGB0010649 680 680 Rejected 19/05/2023 1689749183 Account closed
20 KOPPAL KN-20-002-028-002/1173
(HITNAL) 		1520002028NRG23310320231248592 31/03/2023 PARVATEMMA 1520002028WL031659 PARVATEMMA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1689749185 PARVATEMMA ()
21 KOPPAL KN-20-002-028-002/1173
(HITNAL) 		1520002028NRG23310320231248591 31/03/2023 SHIVAPPA 1520002028WL031659 SHIVAPPA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1689749180 SHIVAPPA ()
22 KOPPAL KN-20-002-028-002/1678
(HITNAL) 		1520002028NRG23310320231248596 31/03/2023 KARIYAMMA 1520002028WL031659 KARIYAMMA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1689749195 KARIYAMMA ()
23 KOPPAL KN-20-002-028-002/287
(HITNAL) 		1520002028NRG23310320231248597 31/03/2023 SHIVAKUMARA 1520002028WL031659 SHIVAKUMARA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1689749193 SHIVAKUMARA ()
24 KOPPAL KN-20-002-028-003/1001
(HITNAL) 		1520002028NRG23310320231248600 31/03/2023 SHEKHAPPA 1520002028WL031659 SHEKHAPPA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1689749179 SHEKHAPPA ()
25 KOPPAL KN-20-002-028-003/102
(HITNAL) 		1520002028NRG23310320231248603 31/03/2023 GANGAMMA 1520002028WL031659 GANGAMMA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689749177 GANGAMMA ()
26 KOPPAL KN-20-002-028-003/1060
(HITNAL) 		1520002028NRG23310320231248607 31/03/2023 H SHANTHA 1520002028WL031659 H SHANTHA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1689749196 H SHANTHA ()
27 KOPPAL KN-20-002-028-003/1060
(HITNAL) 		1520002028NRG23310320231248605 31/03/2023 NEELAMMA 1520002028WL031659 NEELAMMA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689749178 NEELAMMA ()
28 KOPPAL KN-20-002-028-003/1066
(HITNAL) 		1520002028NRG23310320231248610 31/03/2023 Pakkiravva 1520002028WL031659 Pakkiravva 00652 PKGB0010649 680 680 Processed 19/05/2023 1689749176 Pakkiravva ()
29 KOPPAL KN-20-002-028-003/1131
(HITNAL) 		1520002028NRG23310320231248612 31/03/2023 HANUMANTHAPPA 1520002028WL031659 HANUMANTHAPPA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1689749181 HANUMANTHAPPA ()
30 KOPPAL KN-20-002-028-003/1201
(HITNAL) 		1520002028NRG23310320231248616 31/03/2023 HANUMANTAPPA 1520002028WL031659 HANUMANTAPPA 00652 PKGB0010649 2039 2039 Processed 19/05/2023 1689749194 HANUMANTAPPA ()
31 KOPPAL KN-20-002-028-003/1201
(HITNAL) 		1520002028NRG23310320231248615 31/03/2023 HULIGEVVA 1520002028WL031659 HULIGEVVA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1689749182 HULIGEVVA ()
32 KOPPAL KN-20-002-028-003/1374
(HITNAL) 		1520002028NRG23310320231248626 31/03/2023 SHASHIKALA 1520002028WL031659 SHASHIKALA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1689749184 SHASHIKALA ()
33 KOPPAL KN-20-002-028-003/1655
(HITNAL) 		1520002028NRG23310320231248652 31/03/2023 HULIGEVVA 1520002028WL031659 HULIGEVVA 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1689749174 HULIGEVVA ()
34 KOPPAL KN-20-002-028-003/169
(HITNAL) 		1520002028NRG23310320231248653 31/03/2023 SHOBHA 1520002028WL031659 SHOBHA 00652 PKGB0010649 1360 1360 Processed 19/05/2023 1689749175 SHOBHA ()
SubTotal 36031 36031
Total 73081 73081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_310323FTO_1036815 Canara Bank CNRB0011808 Munirabad 24133
2 KOPPAL KN1520002028_310323FTO_1036815 Canara Bank CNRB0011822 Hosahalli 3399
3 KOPPAL KN1520002028_310323FTO_1036815 State Bank of India SBIN0040161 MUNIRABAD 3059
4 KOPPAL KN1520002028_310323FTO_1036815 Syndicate Bank SYNB0001808 MUNIRABAD 5099
5 KOPPAL KN1520002028_310323FTO_1036815 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1360
6 KOPPAL KN1520002028_310323FTO_1036815 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 36031

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