Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_010723FTO_223149
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-20-002-024-004/66
(KALTAVARGERA) 		1520002024NRG24300620230818567 01/07/2023 SHIVARAJ 1520002024WL008378 SHIVARAJ 00045 BARB0KOPPAL 2100 2100 Processed 13/07/2023 3375426569 SHIVARAJ ()
SubTotal 2100 2100
2 KOPPAL KN-20-002-024-004/421
(KALTAVARGERA) 		1520002024NRG24300620230818474 01/07/2023 SUJATA 1520002024WL008378 SUJATA 00051 MAHB0001857 2100 2100 Processed 13/07/2023 3375426575 SUJATA ()
SubTotal 2100 2100
3 KOPPAL KN-20-002-024-004/509
(KALTAVARGERA) 		1520002024NRG24300620230818541 01/07/2023 BASAVARAJ 1520002024WL008378 BASAVARAJ 00152 HDFC0001970 300 300 Processed 13/07/2023 3375426570 BASAVARAJ ()
SubTotal 300 300
4 KOPPAL KN-20-002-024-004/84
(KALTAVARGERA) 		1520002024NRG24300620230818580 01/07/2023 RAMANNA 1520002024WL008378 RAMANNA 00177 IOBA0003413 2100 2100 Processed 13/07/2023 3375426571 RAMANNA ()
SubTotal 2100 2100
5 KOPPAL KN-20-002-024-004/176
(KALTAVARGERA) 		1520002024NRG24300620230818298 01/07/2023 SANTOSHKUMAR 1520002024WL008378 SANTOSHKUMAR 00225 KARB0000448 2100 2100 Processed 13/07/2023 3375426574 SANTOSHKUMAR ()
SubTotal 2100 2100
6 KOPPAL KN-20-002-024-004/143
(KALTAVARGERA) 		1520002024NRG24300620230818261 01/07/2023 SUNITA 1520002024WL008378 SUNITA 00415 SBIN0004277 1800 1800 Processed 13/07/2023 3375426583 MRS SUNEETAVVA ()
SubTotal 1800 1800
7 KOPPAL KN-20-002-024-004/107
(KALTAVARGERA) 		1520002024NRG24300620230818210 01/07/2023 PHAKIRAPPA 1520002024WL008378 PHAKIRAPPA 00415 SBIN0013146 1800 1800 Processed 13/07/2023 3375426587 MR PAKEEARAPPA HANUMAPPA BANGALI ()
8 KOPPAL KN-20-002-024-004/135-A
(KALTAVARGERA) 		1520002024NRG24300620230818246 01/07/2023 YAMANURAPPA 1520002024WL008378 YAMANURAPPA 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426590 MASTER YAMANURAPPA T ()
9 KOPPAL KN-20-002-024-004/137-A
(KALTAVARGERA) 		1520002024NRG24300620230818249 01/07/2023 RAJESVRI 1520002024WL008378 RAJESVRI 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426595 MRS RAJESVRI ()
10 KOPPAL KN-20-002-024-004/180-A
(KALTAVARGERA) 		1520002024NRG24300620230818305 01/07/2023 NAGABASAMMA 1520002024WL008378 NAGABASAMMA 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426579 MRS NAGABASAMMA HANMANTHAPPA LALAGI ()
11 KOPPAL KN-20-002-024-004/194
(KALTAVARGERA) 		1520002024NRG24300620230818318 01/07/2023 DODDA HANUMAPPA 1520002024WL008378 DODDA HANUMAPPA 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426585 MR DODDA HANUMAPPA ()
12 KOPPAL KN-20-002-024-004/232
(KALTAVARGERA) 		1520002024NRG24300620230818345 01/07/2023 Balappa 1520002024WL008378 Balappa 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426581 MR BALAPPA SIDDAPPA ENGI ()
13 KOPPAL KN-20-002-024-004/420
(KALTAVARGERA) 		1520002024NRG24300620230818472 01/07/2023 SRIDHAR 1520002024WL008378 SRIDHAR 00415 SBIN0013146 300 300 Processed 13/07/2023 3375426588 MR SHREEDHAR VANI ()
14 KOPPAL KN-20-002-024-004/62
(KALTAVARGERA) 		1520002024NRG24300620230818561 01/07/2023 LAXMAVVA 1520002024WL008378 LAXMAVVA 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426578 MRS LAXAMAVVA GALIDEVAPPA ()
15 KOPPAL KN-20-002-024-004/79
(KALTAVARGERA) 		1520002024NRG24300620230818574 01/07/2023 SIDDAPPA 1520002024WL008378 SIDDAPPA 00415 SBIN0013146 2100 2100 Processed 13/07/2023 3375426584 MR SIDDANNA ()
SubTotal 16800 16800
16 KOPPAL KN-20-002-024-004/425
(KALTAVARGERA) 		1520002024NRG24300620230818478 01/07/2023 HANUMANTEVVA 1520002024WL008378 HANUMANTEVVA 00415 SBIN0020375 2100 2100 Processed 13/07/2023 3375426589 MR HANAMANTEVVA DEVAPPA KINNAL ()
SubTotal 2100 2100
17 KOPPAL KN-20-002-024-004/144
(KALTAVARGERA) 		1520002024NRG24300620230818263 01/07/2023 KASTUREVVA 1520002024WL008378 KASTUREVVA 00468 UBIN0559954 2100 2100 Processed 13/07/2023 3375426601 KASTUREVVA ()
18 KOPPAL KN-20-002-024-004/162
(KALTAVARGERA) 		1520002024NRG24300620230818283 01/07/2023 DRAKSHANAVVA 1520002024WL008378 DRAKSHANAVVA 00468 UBIN0559954 2100 2100 Processed 13/07/2023 3375426594 DRAKSHANAVVA ()
19 KOPPAL KN-20-002-024-004/167
(KALTAVARGERA) 		1520002024NRG24300620230818288 01/07/2023 MARUTEPPA 1520002024WL008378 MARUTEPPA 00468 UBIN0559954 2100 2100 Processed 13/07/2023 3375426591 MARUTEPPA ()
20 KOPPAL KN-20-002-024-004/167
(KALTAVARGERA) 		1520002024NRG24300620230818289 01/07/2023 VENKAVVA 1520002024WL008378 VENKAVVA 00468 UBIN0559954 2100 2100 Processed 13/07/2023 3375426592 VENKAVVA ()
21 KOPPAL KN-20-002-024-004/18
(KALTAVARGERA) 		1520002024NRG24300620230818303 01/07/2023 SAROJAVVA 1520002024WL008378 SAROJAVVA 00468 UBIN0559954 1500 1500 Processed 13/07/2023 3375426593 SAROJAVVA ()
22 KOPPAL KN-20-002-024-004/66
(KALTAVARGERA) 		1520002024NRG24300620230818566 01/07/2023 JEEVAMMA 1520002024WL008378 JEEVAMMA 00468 UBIN0559954 2100 2100 Processed 13/07/2023 3375426626 JEEVAMMA ()
SubTotal 12000 12000
23 KOPPAL KN-20-002-024-004/110
(KALTAVARGERA) 		1520002024NRG24300620230818212 01/07/2023 SHIVAMMA 1520002024WL008378 SHIVAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426600 SHIVAMMA ()
24 KOPPAL KN-20-002-024-004/117
(KALTAVARGERA) 		1520002024NRG24300620230818216 01/07/2023 SIMANTHAMMA 1520002024WL008378 SIMANTHAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426605 SIMANTHAMMA ()
25 KOPPAL KN-20-002-024-004/124
(KALTAVARGERA) 		1520002024NRG24300620230818224 01/07/2023 BASAPPA 1520002024WL008378 BASAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426596 BASAPPA ()
26 KOPPAL KN-20-002-024-004/139
(KALTAVARGERA) 		1520002024NRG24300620230818254 01/07/2023 JAGADEESHA 1520002024WL008378 JAGADEESHA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426604 JAGADEESHA ()
27 KOPPAL KN-20-002-024-004/186
(KALTAVARGERA) 		1520002024NRG24300620230818313 01/07/2023 ANANDA 1520002024WL008378 ANANDA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426611 ANANDA ()
28 KOPPAL KN-20-002-024-004/228
(KALTAVARGERA) 		1520002024NRG24300620230818341 01/07/2023 RENUKA 1520002024WL008378 RENUKA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426627 RENUKA ()
29 KOPPAL KN-20-002-024-004/232
(KALTAVARGERA) 		1520002024NRG24300620230818347 01/07/2023 PRANESH 1520002024WL008378 PRANESH 00468 UBIN0918491 900 900 Processed 13/07/2023 3375426610 PRANESH ()
30 KOPPAL KN-20-002-024-004/369
(KALTAVARGERA) 		1520002024NRG24300620230818422 01/07/2023 NINGAPPA 1520002024WL008378 NINGAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426612 NINGAPPA ()
31 KOPPAL KN-20-002-024-004/380
(KALTAVARGERA) 		1520002024NRG24300620230818434 01/07/2023 HANUMAVVA 1520002024WL008378 HANUMAVVA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426597 HANUMAVVA ()
32 KOPPAL KN-20-002-024-004/395
(KALTAVARGERA) 		1520002024NRG24300620230818450 01/07/2023 DEVAMMA 1520002024WL008378 DEVAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426599 DEVAMMA ()
33 KOPPAL KN-20-002-024-004/40
(KALTAVARGERA) 		1520002024NRG24300620230818453 01/07/2023 SHARANAPPA 1520002024WL008378 SHARANAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426625 SHARANAPPA ()
34 KOPPAL KN-20-002-024-004/422
(KALTAVARGERA) 		1520002024NRG24300620230818476 01/07/2023 YALLAPPA 1520002024WL008378 YALLAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426606 YALLAPPA ()
35 KOPPAL KN-20-002-024-004/425
(KALTAVARGERA) 		1520002024NRG24300620230818477 01/07/2023 GAVISIDDAPPA 1520002024WL008378 GAVISIDDAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426603 GAVISIDDAPPA ()
36 KOPPAL KN-20-002-024-004/428
(KALTAVARGERA) 		1520002024NRG24300620230818481 01/07/2023 VIJAYALAXMI 1520002024WL008378 VIJAYALAXMI 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426608 VIJAYALAXMI ()
37 KOPPAL KN-20-002-024-004/450
(KALTAVARGERA) 		1520002024NRG24300620230818492 01/07/2023 MARKANDEPPA 1520002024WL008378 MARKANDEPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426614 MARKANDEPPA ()
38 KOPPAL KN-20-002-024-004/450
(KALTAVARGERA) 		1520002024NRG24300620230818493 01/07/2023 MINAKSHI 1520002024WL008378 MINAKSHI 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426613 MINAKSHI ()
39 KOPPAL KN-20-002-024-004/454
(KALTAVARGERA) 		1520002024NRG24300620230818495 01/07/2023 BASAVARAJ 1520002024WL008378 BASAVARAJ 00468 UBIN0918491 1200 1200 Processed 13/07/2023 3375426628 BASAVARAJ ()
40 KOPPAL KN-20-002-024-004/455
(KALTAVARGERA) 		1520002024NRG24300620230818498 01/07/2023 ERAMMA 1520002024WL008378 ERAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426607 ERAMMA ()
41 KOPPAL KN-20-002-024-004/459
(KALTAVARGERA) 		1520002024NRG24300620230818500 01/07/2023 SHILPA 1520002024WL008378 SHILPA 00468 UBIN0918491 1200 1200 Processed 13/07/2023 3375426616 SHILPA ()
42 KOPPAL KN-20-002-024-004/468
(KALTAVARGERA) 		1520002024NRG24300620230818504 01/07/2023 RATNAMMA 1520002024WL008378 RATNAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426618 RATNAMMA ()
43 KOPPAL KN-20-002-024-004/470
(KALTAVARGERA) 		1520002024NRG24300620230818509 01/07/2023 PARVATI 1520002024WL008378 PARVATI 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426617 PARVATI ()
44 KOPPAL KN-20-002-024-004/470
(KALTAVARGERA) 		1520002024NRG24300620230818510 01/07/2023 YANKAPPA 1520002024WL008378 YANKAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426615 YANKAPPA ()
45 KOPPAL KN-20-002-024-004/472
(KALTAVARGERA) 		1520002024NRG24300620230818511 01/07/2023 GANGAMMA 1520002024WL008378 GANGAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426609 GANGAMMA ()
46 KOPPAL KN-20-002-024-004/482
(KALTAVARGERA) 		1520002024NRG24300620230818517 01/07/2023 NAGAPPA 1520002024WL008378 NAGAPPA 00468 UBIN0918491 1200 1200 Processed 13/07/2023 3375426621 NAGAPPA ()
47 KOPPAL KN-20-002-024-004/487
(KALTAVARGERA) 		1520002024NRG24300620230818519 01/07/2023 ANNAPPA 1520002024WL008378 ANNAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426619 ANNAPPA ()
48 KOPPAL KN-20-002-024-004/494
(KALTAVARGERA) 		1520002024NRG24300620230818528 01/07/2023 Basavarak 1520002024WL008378 Basavarak 00468 UBIN0918491 1800 1800 Processed 13/07/2023 3375426622 Basavarak ()
49 KOPPAL KN-20-002-024-004/494
(KALTAVARGERA) 		1520002024NRG24300620230818527 01/07/2023 Rekha 1520002024WL008378 Rekha 00468 UBIN0918491 1800 1800 Processed 13/07/2023 3375426624 Rekha ()
50 KOPPAL KN-20-002-024-004/54
(KALTAVARGERA) 		1520002024NRG24300620230818546 01/07/2023 HANUMAPPA 1520002024WL008378 HANUMAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426602 HANUMAPPA ()
51 KOPPAL KN-20-002-024-004/65
(KALTAVARGERA) 		1520002024NRG24300620230818564 01/07/2023 ASHVINI 1520002024WL008378 ASHVINI 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426598 ASHVINI ()
52 KOPPAL KN-20-002-024-004/88
(KALTAVARGERA) 		1520002024NRG24300620230818583 01/07/2023 HANAMAPPA 1520002024WL008378 HANAMAPPA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426623 HANAMAPPA ()
53 KOPPAL KN-20-002-024-004/88
(KALTAVARGERA) 		1520002024NRG24300620230818584 01/07/2023 NAGAMMA 1520002024WL008378 NAGAMMA 00468 UBIN0918491 2100 2100 Processed 13/07/2023 3375426620 NAGAMMA ()
SubTotal 60600 60600
54 KOPPAL KN-20-002-024-004/124
(KALTAVARGERA) 		1520002024NRG24300620230818223 01/07/2023 HANUMAMMA 1520002024WL008378 HANUMAMMA 00652 PKGB0010608 2100 2100 Processed 13/07/2023 3375426577 HANUMAMMA ()
55 KOPPAL KN-20-002-024-004/124
(KALTAVARGERA) 		1520002024NRG24300620230818225 01/07/2023 LAKSHMAVVA 1520002024WL008378 LAKSHMAVVA 00652 PKGB0010608 2100 2100 Processed 13/07/2023 3375426580 LAKSHMAVVA ()
56 KOPPAL KN-20-002-024-004/186
(KALTAVARGERA) 		1520002024NRG24300620230818312 01/07/2023 PADMA 1520002024WL008378 PADMA 00652 PKGB0010608 2100 2100 Processed 13/07/2023 3375426576 PADMA ()
57 KOPPAL KN-20-002-024-004/194
(KALTAVARGERA) 		1520002024NRG24300620230818319 01/07/2023 PARAMMA 1520002024WL008378 PARAMMA 00652 PKGB0010608 2100 2100 Processed 13/07/2023 3375426586 PARAMMA ()
58 KOPPAL KN-20-002-024-004/52
(KALTAVARGERA) 		1520002024NRG24300620230818545 01/07/2023 HANUMAVVA 1520002024WL008378 HANUMAVVA 00652 PKGB0010608 2100 2100 Processed 13/07/2023 3375426582 HANUMAVVA ()
SubTotal 10500 10500
59 KOPPAL KN-20-002-024-004/473
(KALTAVARGERA) 		1520002024NRG24300620230818514 01/07/2023 AMARESH 1520002024WL008378 AMARESH 00691 IPOS0000001 2100 2100 Processed 13/07/2023 3375426572 AMARESH ()
60 KOPPAL KN-20-002-024-004/473
(KALTAVARGERA) 		1520002024NRG24300620230818513 01/07/2023 ANNAPURNA 1520002024WL008378 ANNAPURNA 00691 IPOS0000001 2100 2100 Processed 13/07/2023 3375426573 ANNAPURNA ()
SubTotal 4200 4200
Total 116700 116700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_010723FTO_223149 Bank of Baroda BARB0KOPPAL koppal 2100
2 KOPPAL KN1520002024_010723FTO_223149 Bank of Maharastra MAHB0001857 Koppal 2100
3 KOPPAL KN1520002024_010723FTO_223149 HDFC Bank HDFC0001970 KOPPAL 300
4 KOPPAL KN1520002024_010723FTO_223149 Indian Overseas Bank IOBA0003413 KOPPAL 2100
5 KOPPAL KN1520002024_010723FTO_223149 KARNATAKA BANK KARB0000448 KOPPAL 2100
6 KOPPAL KN1520002024_010723FTO_223149 State Bank of India SBIN0004277 KOPPAL 1800
7 KOPPAL KN1520002024_010723FTO_223149 State Bank of India SBIN0013146 GINIGERA 16800
8 KOPPAL KN1520002024_010723FTO_223149 State Bank of India SBIN0020375 TALKAL 2100
9 KOPPAL KN1520002024_010723FTO_223149 Union Bank of India UBIN0559954 KOPPAL 12000
10 KOPPAL KN1520002024_010723FTO_223149 Union Bank of India UBIN0918491 Kukanapalli 60600
11 KOPPAL KN1520002024_010723FTO_223149 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 10500
12 KOPPAL KN1520002024_010723FTO_223149 India Post Payments Bank IPOS0000001 KOPPAL 4200

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