Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_010623FTO_146471
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-20-002-028-001/490
(HITNAL) 		1520002036NRG24310520230473390 01/06/2023 Kenchappa Madivalar 1520002036WL004982 Kenchappa Madivalar 00078 CNRB0011808 1540 1540 Processed 12/06/2023 2462516035 Kenchappa Madivalar ()
2 KOPPAL KN-20-002-028-001/589
(HITNAL) 		1520002036NRG24310520230473530 01/06/2023 Moulasab 1520002036WL004982 Moulasab 00078 CNRB0011808 1540 1540 Processed 12/06/2023 2462516033 Moulasab ()
3 KOPPAL KN-20-002-028-001/651
(HITNAL) 		1520002036NRG24310520230473602 01/06/2023 Hanumappa 1520002036WL004982 Hanumappa 00078 CNRB0011808 1540 1540 Processed 12/06/2023 2462516034 Hanumappa ()
SubTotal 4620 4620
4 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24310520230473344 01/06/2023 Hanumareddy 1520002036WL004982 Hanumareddy 00078 CNRB0011822 1232 1232 Processed 12/06/2023 2462516036 Hanumareddy ()
5 KOPPAL KN-20-002-028-001/819
(HITNAL) 		1520002036NRG24310520230473830 01/06/2023 Shivananda 1520002036WL004982 Shivananda 00078 CNRB0011822 1540 1540 Processed 12/06/2023 2462516037 Shivananda ()
SubTotal 2772 2772
6 KOPPAL KN-20-002-028-001/745
(HITNAL) 		1520002036NRG24310520230473750 01/06/2023 Bhagya 1520002036WL004982 Bhagya 00176 IDIB000K332 1540 1540 Processed 12/06/2023 2462516032 Bhagya ()
7 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24310520230473771 01/06/2023 Huliya 1520002036WL004982 Huliya 00176 IDIB000K332 1540 1540 Processed 12/06/2023 2462516031 Huliya ()
8 KOPPAL KN-20-002-028-001/839
(HITNAL) 		1520002036NRG24310520230473844 01/06/2023 Yamanurappa 1520002036WL004982 Yamanurappa 00176 IDIB000K332 1232 1232 Processed 12/06/2023 2462516038 Yamanurappa ()
SubTotal 4312 4312
9 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24310520230473701 01/06/2023 Kirankumar 1520002036WL004982 Kirankumar 00354 PUNB0988600 1540 1540 Processed 12/06/2023 2462516029 Kirankumar ()
SubTotal 1540 1540
10 KOPPAL KN-20-002-028-001/833
(HITNAL) 		1520002036NRG24310520230473840 01/06/2023 Lakshmavva 1520002036WL004982 Lakshmavva 00415 SBIN0005316 1540 1540 Processed 12/06/2023 2462516024 MRS LAKSHMAVVA ()
11 KOPPAL KN-20-002-028-001/853
(HITNAL) 		1520002036NRG24310520230473856 01/06/2023 Huligemma 1520002036WL004982 Huligemma 00415 SBIN0005316 1540 1540 Processed 12/06/2023 2462516023 MRS HULIGEMMA ()
SubTotal 3080 3080
12 KOPPAL KN-20-002-028-001/447
(HITNAL) 		1520002036NRG24310520230473320 01/06/2023 Bishtappa 1520002036WL004982 Bishtappa 00415 SBIN0013146 1540 1540 Processed 12/06/2023 2462516025 MR BISHTAPPA ()
13 KOPPAL KN-20-002-028-001/690
(HITNAL) 		1520002036NRG24310520230473657 01/06/2023 HULIGEMMA 1520002036WL004982 HULIGEMMA 00415 SBIN0013146 1540 1540 Processed 12/06/2023 2462516026 MS HULLGEMMA MADDI MARUTHI MADDI ()
SubTotal 3080 3080
14 KOPPAL KN-20-002-028-001/780
(HITNAL) 		1520002036NRG24310520230473790 01/06/2023 Parvati 1520002036WL004982 Parvati 00415 SBIN0040116 1540 1540 Processed 12/06/2023 2462516028 MRS PARVATHI H ()
SubTotal 1540 1540
15 KOPPAL KN-20-002-028-001/488
(HITNAL) 		1520002036NRG24310520230473387 01/06/2023 Basavaraj 1520002036WL004982 Basavaraj 00415 SBIN0040161 1540 1540 Processed 12/06/2023 2462516027 MR BASAVARAJA ()
SubTotal 1540 1540
16 KOPPAL KN-20-002-028-001/285
(HITNAL) 		1520002036NRG24310520230473238 01/06/2023 Drakshayani 1520002036WL004982 Drakshayani 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516053 Drakshayani ()
17 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24310520230473243 01/06/2023 Sunita 1520002036WL004982 Sunita 00652 PKGB0010649 1540 1540 Rejected 12/06/2023 2462516030 Account closed
18 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24310520230473242 01/06/2023 Umesh 1520002036WL004982 Umesh 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516048 Umesh ()
19 KOPPAL KN-20-002-028-001/404
(HITNAL) 		1520002036NRG24310520230473267 01/06/2023 VIJAYALAKSHMI 1520002036WL004982 VIJAYALAKSHMI 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516045 VIJAYALAKSHMI ()
20 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24310520230473407 01/06/2023 Eshwar 1520002036WL004982 Eshwar 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516046 Eshwar ()
21 KOPPAL KN-20-002-028-001/544
(HITNAL) 		1520002036NRG24310520230473459 01/06/2023 Belleppa 1520002036WL004982 Belleppa 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516050 Belleppa ()
22 KOPPAL KN-20-002-028-001/544
(HITNAL) 		1520002036NRG24310520230473458 01/06/2023 Hanumavva 1520002036WL004982 Hanumavva 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516051 Hanumavva ()
23 KOPPAL KN-20-002-028-001/657
(HITNAL) 		1520002036NRG24310520230473610 01/06/2023 Budan Sab 1520002036WL004982 Budan Sab 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516056 Budan Sab ()
24 KOPPAL KN-20-002-028-001/707
(HITNAL) 		1520002036NRG24310520230473684 01/06/2023 Chidandappa 1520002036WL004982 Chidandappa 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516047 Chidandappa ()
25 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24310520230473700 01/06/2023 Shrikanta 1520002036WL004982 Shrikanta 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516055 Shrikanta ()
26 KOPPAL KN-20-002-028-001/723
(HITNAL) 		1520002036NRG24310520230473713 01/06/2023 Basavaraja 1520002036WL004982 Basavaraja 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516052 Basavaraja ()
27 KOPPAL KN-20-002-028-001/732
(HITNAL) 		1520002036NRG24310520230473733 01/06/2023 Narasappa 1520002036WL004982 Narasappa 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516022 Narasappa ()
28 KOPPAL KN-20-002-028-001/757
(HITNAL) 		1520002036NRG24310520230473767 01/06/2023 Bharamavva 1520002036WL004982 Bharamavva 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516054 Bharamavva ()
29 KOPPAL KN-20-002-028-001/781
(HITNAL) 		1520002036NRG24310520230473792 01/06/2023 Ambika 1520002036WL004982 Ambika 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516057 Ambika ()
30 KOPPAL KN-20-002-028-001/781
(HITNAL) 		1520002036NRG24310520230473791 01/06/2023 Sharanappa 1520002036WL004982 Sharanappa 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516021 Sharanappa ()
31 KOPPAL KN-20-002-028-001/792
(HITNAL) 		1520002036NRG24310520230473802 01/06/2023 Huligevva 1520002036WL004982 Huligevva 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516049 Huligevva ()
32 KOPPAL KN-20-002-028-001/821
(HITNAL) 		1520002036NRG24310520230473832 01/06/2023 Hanumanthappa 1520002036WL004982 Hanumanthappa 00652 PKGB0010649 308 308 Processed 12/06/2023 2462516042 Hanumanthappa ()
33 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24310520230473850 01/06/2023 Ninganagouda 1520002036WL004982 Ninganagouda 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516043 Ninganagouda ()
34 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24310520230473851 01/06/2023 Saraswati 1520002036WL004982 Saraswati 00652 PKGB0010649 1540 1540 Processed 12/06/2023 2462516044 Saraswati ()
SubTotal 28028 28028
35 KOPPAL KN-20-002-028-001/189
(HITNAL) 		1520002036NRG24310520230473207 01/06/2023 Annavva 1520002036WL004982 Annavva 00691 IPOS0000001 1540 1540 Processed 12/06/2023 2462516040 Annavva ()
36 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24310520230473300 01/06/2023 Manjunath 1520002036WL004982 Manjunath 00691 IPOS0000001 1540 1540 Processed 12/06/2023 2462516041 Manjunath ()
37 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24310520230473299 01/06/2023 SHAVAMMA 1520002036WL004982 SHAVAMMA 00691 IPOS0000001 1540 1540 Processed 12/06/2023 2462516039 SHAVAMMA ()
SubTotal 4620 4620
Total 55132 55132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_010623FTO_146471 Canara Bank CNRB0011808 Munirabad 4620
2 KOPPAL KN1520002036_010623FTO_146471 Canara Bank CNRB0011822 Hosahalli 2772
3 KOPPAL KN1520002036_010623FTO_146471 Indian Bank IDIB000K332 Koppal 4312
4 KOPPAL KN1520002036_010623FTO_146471 Punjab National Bank PUNB0988600 Koppal 1540
5 KOPPAL KN1520002036_010623FTO_146471 State Bank of India SBIN0005316 MUNIRABAD 3080
6 KOPPAL KN1520002036_010623FTO_146471 State Bank of India SBIN0013146 GINIGERA 3080
7 KOPPAL KN1520002036_010623FTO_146471 State Bank of India SBIN0040116 HOSPET 1540
8 KOPPAL KN1520002036_010623FTO_146471 State Bank of India SBIN0040161 MUNIRABAD 1540
9 KOPPAL KN1520002036_010623FTO_146471 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 28028
10 KOPPAL KN1520002036_010623FTO_146471 India Post Payments Bank IPOS0000001 KOPPAL 4620

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