Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57713
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-20-002-002-002/2638
(KAVALOOR) 		1520002002NRG24030520230164998 03/05/2023 DEVAPPA 1520002002WL002372 DEVAPPA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818032138 MR DEVAPPA VASTHI ()
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/1031
(KAVALOOR) 		1520002002NRG24030520230164815 03/05/2023 durugamma 1520002002WL002372 durugamma 00415 SBIN0020206 1650 1650 Processed 24/05/2023 1818032139 MISS DURAGAMMA PAANDEPPA HALLEPPANAVER ()
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/206-B
(KAVALOOR) 		1520002002NRG24030520230164926 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818032142 MISS HANAMAVVA YANKAPPA TALAVAR ()
4 KOPPAL KN-20-002-002-002/2848
(KAVALOOR) 		1520002002NRG24030520230165021 03/05/2023 JIVANASAB 1520002002WL002372 JIVANASAB 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818032141 MR JIVANASAB HANDARAL ()
5 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24030520230165089 03/05/2023 MAHANTESH 1520002002WL002372 MAHANTESH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818032143 MR MAHANTESH ()
6 KOPPAL KN-20-002-002-002/9
(KAVALOOR) 		1520002002NRG24030520230165156 03/05/2023 SUNITA 1520002002WL002372 SUNITA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818032140 MR SUNITA ()
SubTotal 6600 6600
7 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24030520230165152 03/05/2023 SOUKATAALI 1520002002WL002372 SOUKATAALI 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818032144 SOUKATAALI ()
SubTotal 1650 1650
8 KOPPAL KN-20-002-002-002/1516
(KAVALOOR) 		1520002002NRG24030520230164863 03/05/2023 Hnuamappa 1520002002WL002372 Hnuamappa 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818032109 No Such Account
SubTotal 1650 1650
9 KOPPAL KN-20-002-002-002/1030
(KAVALOOR) 		1520002002NRG24030520230164813 03/05/2023 HANUMAVVA 1520002002WL002372 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032115 HANUMAVVA ()
10 KOPPAL KN-20-002-002-002/1161-B
(KAVALOOR) 		1520002002NRG24030520230164824 03/05/2023 shanta 1520002002WL002372 shanta 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032120 shanta ()
11 KOPPAL KN-20-002-002-002/1311-A
(KAVALOOR) 		1520002002NRG24030520230164835 03/05/2023 LALITA 1520002002WL002372 LALITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032129 LALITA ()
12 KOPPAL KN-20-002-002-002/1476-A
(KAVALOOR) 		1520002002NRG24030520230164850 03/05/2023 TOTAYYA 1520002002WL002372 TOTAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032118 TOTAYYA ()
13 KOPPAL KN-20-002-002-002/1526
(KAVALOOR) 		1520002002NRG24030520230164864 03/05/2023 MARUTI 1520002002WL002372 MARUTI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032131 MARUTI ()
14 KOPPAL KN-20-002-002-002/181-A
(KAVALOOR) 		1520002002NRG24030520230164894 03/05/2023 SHIDLINGA 1520002002WL002372 SHIDLINGA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032117 SHIDLINGA ()
15 KOPPAL KN-20-002-002-002/1832
(KAVALOOR) 		1520002002NRG24030520230164896 03/05/2023 NAJIMABEGUM 1520002002WL002372 NAJIMABEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032130 NAJIMABEGUM ()
16 KOPPAL KN-20-002-002-002/1974
(KAVALOOR) 		1520002002NRG24030520230164915 03/05/2023 SHARANAPPA 1520002002WL002372 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032128 SHARANAPPA ()
17 KOPPAL KN-20-002-002-002/2505
(KAVALOOR) 		1520002002NRG24030520230164984 03/05/2023 SUNITA 1520002002WL002372 SUNITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032119 SUNITA ()
18 KOPPAL KN-20-002-002-002/2514-B
(KAVALOOR) 		1520002002NRG24030520230164986 03/05/2023 MINAKSHI 1520002002WL002372 MINAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032132 MINAKSHI ()
19 KOPPAL KN-20-002-002-002/2514-B
(KAVALOOR) 		1520002002NRG24030520230164985 03/05/2023 Somashekharayya 1520002002WL002372 Somashekharayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032127 Somashekharayya ()
20 KOPPAL KN-20-002-002-002/2523
(KAVALOOR) 		1520002002NRG24030520230164987 03/05/2023 girijavva 1520002002WL002372 girijavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032122 girijavva ()
21 KOPPAL KN-20-002-002-002/2536
(KAVALOOR) 		1520002002NRG24030520230164989 03/05/2023 RAKSHITA 1520002002WL002372 RAKSHITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032133 RAKSHITA ()
22 KOPPAL KN-20-002-002-002/2536
(KAVALOOR) 		1520002002NRG24030520230164988 03/05/2023 VEERAYYA 1520002002WL002372 VEERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032116 VEERAYYA ()
23 KOPPAL KN-20-002-002-002/2677
(KAVALOOR) 		1520002002NRG24030520230165003 03/05/2023 SAVITRI 1520002002WL002372 SAVITRI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032135 SAVITRI ()
24 KOPPAL KN-20-002-002-002/2755
(KAVALOOR) 		1520002002NRG24030520230165007 03/05/2023 AYYAPPA 1520002002WL002372 AYYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032113 AYYAPPA ()
25 KOPPAL KN-20-002-002-002/2847
(KAVALOOR) 		1520002002NRG24030520230165019 03/05/2023 HANUMAPPA 1520002002WL002372 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032136 HANUMAPPA ()
26 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG24030520230165026 03/05/2023 ERANNA 1520002002WL002372 ERANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032121 ERANNA ()
27 KOPPAL KN-20-002-002-002/2987
(KAVALOOR) 		1520002002NRG24030520230165028 03/05/2023 Shivappa 1520002002WL002372 Shivappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032123 Shivappa ()
28 KOPPAL KN-20-002-002-002/3505
(KAVALOOR) 		1520002002NRG24030520230165046 03/05/2023 VIRUPAKSHI 1520002002WL002372 VIRUPAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032126 VIRUPAKSHI ()
29 KOPPAL KN-20-002-002-002/39
(KAVALOOR) 		1520002002NRG24030520230165060 03/05/2023 RENUKA 1520002002WL002372 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032124 RENUKA ()
30 KOPPAL KN-20-002-002-002/494
(KAVALOOR) 		1520002002NRG24030520230165083 03/05/2023 Erappa 1520002002WL002372 Erappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032134 Erappa ()
31 KOPPAL KN-20-002-002-002/550-C
(KAVALOOR) 		1520002002NRG24030520230165094 03/05/2023 virupakshappa 1520002002WL002372 virupakshappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032111 virupakshappa ()
32 KOPPAL KN-20-002-002-002/615
(KAVALOOR) 		1520002002NRG24030520230165118 03/05/2023 Mallamma 1520002002WL002372 Mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032112 Mallamma ()
33 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24030520230165128 03/05/2023 Mahesh 1520002002WL002372 Mahesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818032125 Mahesh ()
34 KOPPAL KN-20-002-002-002/844-B
(KAVALOOR) 		1520002002NRG24030520230165151 03/05/2023 Mahabaleswarappa 1520002002WL002372 Mahabaleswarappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818032114 Mahabaleswarappa ()
35 KOPPAL KN-20-002-002-002/942
(KAVALOOR) 		1520002002NRG24030520230165170 03/05/2023 husensab 1520002002WL002372 husensab 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818032110 No Such Account
SubTotal 44275 44275
36 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG24030520230165142 03/05/2023 YALLAVVA 1520002002WL002372 YALLAVVA 00652 PKGB0010704 1650 1650 Processed 24/05/2023 1818032137 YALLAVVA ()
SubTotal 1650 1650
Total 59125 59125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57713 State Bank of India SBIN0004277 KOPPAL 1650
2 KOPPAL KN1520002002_030523FTO_57713 State Bank of India SBIN0020206 KOPPAL 1650
3 KOPPAL KN1520002002_030523FTO_57713 State Bank of India SBIN0020221 ALWANDI 6600
4 KOPPAL KN1520002002_030523FTO_57713 Union Bank of India UBIN0909025 KOPPAL 1650
5 KOPPAL KN1520002002_030523FTO_57713 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1650
6 KOPPAL KN1520002002_030523FTO_57713 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 44275
7 KOPPAL KN1520002002_030523FTO_57713 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1650

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