Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_170423FTO_19184
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-20-002-018-001/870
(KUNIKERI) 		1520002037NRG24170420230021826 17/04/2023 Pakiramma 1520002037WL000838 Pakiramma 00048 BKID0008475 1512 1512 Processed 20/05/2023 1746416920 Pakiramma ()
SubTotal 1512 1512
2 KOPPAL KN-20-002-018-001/1073
(KUNIKERI) 		1520002037NRG24170420230021678 17/04/2023 Irmma 1520002037WL000838 Irmma 00078 CNRB0000546 1764 1764 Processed 20/05/2023 1746416921 Irmma ()
3 KOPPAL KN-20-002-018-001/1254
(KUNIKERI) 		1520002037NRG24170420230021725 17/04/2023 Manjappa 1520002037WL000838 Manjappa 00078 CNRB0000546 1764 1764 Processed 20/05/2023 1746416922 Manjappa ()
SubTotal 3528 3528
4 KOPPAL KN-20-002-018-001/1041
(KUNIKERI) 		1520002037NRG24170420230021665 17/04/2023 Maruteppa 1520002037WL000838 Maruteppa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416931 Maruteppa ()
5 KOPPAL KN-20-002-018-001/1128
(KUNIKERI) 		1520002037NRG24170420230020723 17/04/2023 Pampappa 1520002037WL000832 Pampappa 00078 CNRB0004025 756 756 Processed 20/05/2023 1746416939 Pampappa ()
6 KOPPAL KN-20-002-018-001/1130
(KUNIKERI) 		1520002037NRG24170420230021687 17/04/2023 Balappa 1520002037WL000838 Balappa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416933 Balappa ()
7 KOPPAL KN-20-002-018-001/1130
(KUNIKERI) 		1520002037NRG24170420230021686 17/04/2023 Kalavva 1520002037WL000838 Kalavva 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416928 Kalavva ()
8 KOPPAL KN-20-002-018-001/1136
(KUNIKERI) 		1520002037NRG24170420230021690 17/04/2023 Gayatri 1520002037WL000838 Gayatri 00078 CNRB0004025 1512 1512 Processed 20/05/2023 1746416927 Gayatri ()
9 KOPPAL KN-20-002-018-001/1137
(KUNIKERI) 		1520002037NRG24170420230021691 17/04/2023 Manjula 1520002037WL000838 Manjula 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416934 Manjula ()
10 KOPPAL KN-20-002-018-001/1142
(KUNIKERI) 		1520002037NRG24170420230020730 17/04/2023 Shankara 1520002037WL000832 Shankara 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416941 Shankara ()
11 KOPPAL KN-20-002-018-001/1164
(KUNIKERI) 		1520002037NRG24170420230020748 17/04/2023 Ningappa 1520002037WL000832 Ningappa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416940 Ningappa ()
12 KOPPAL KN-20-002-018-001/1219
(KUNIKERI) 		1520002037NRG24170420230021710 17/04/2023 Hosurappa 1520002037WL000838 Hosurappa 00078 CNRB0004025 1512 1512 Processed 20/05/2023 1746416936 Hosurappa ()
13 KOPPAL KN-20-002-018-001/1246
(KUNIKERI) 		1520002037NRG24170420230021722 17/04/2023 Ramesh 1520002037WL000838 Ramesh 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416925 Ramesh ()
14 KOPPAL KN-20-002-018-001/36
(KUNIKERI) 		1520002037NRG24170420230021755 17/04/2023 Hulagappa 1520002037WL000838 Hulagappa 00078 CNRB0004025 1512 1512 Processed 20/05/2023 1746416924 Hulagappa ()
15 KOPPAL KN-20-002-018-001/36
(KUNIKERI) 		1520002037NRG24170420230021754 17/04/2023 Sharada 1520002037WL000838 Sharada 00078 CNRB0004025 1512 1512 Processed 20/05/2023 1746416942 Sharada ()
16 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24170420230021757 17/04/2023 Gangavva 1520002037WL000838 Gangavva 00078 CNRB0004025 1512 1512 Processed 20/05/2023 1746416944 Gangavva ()
17 KOPPAL KN-20-002-018-001/54
(KUNIKERI) 		1520002037NRG24170420230021767 17/04/2023 Magevva 1520002037WL000838 Magevva 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416926 Magevva ()
18 KOPPAL KN-20-002-018-001/721
(KUNIKERI) 		1520002037NRG24170420230021600 17/04/2023 Halavarteppa 1520002037WL000837 Halavarteppa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416935 Halavarteppa ()
19 KOPPAL KN-20-002-018-001/722
(KUNIKERI) 		1520002037NRG24170420230021603 17/04/2023 Sumangala 1520002037WL000837 Sumangala 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416930 Sumangala ()
20 KOPPAL KN-20-002-018-001/770
(KUNIKERI) 		1520002037NRG24170420230020806 17/04/2023 Lakshmavva 1520002037WL000832 Lakshmavva 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416943 Lakshmavva ()
21 KOPPAL KN-20-002-018-001/879
(KUNIKERI) 		1520002037NRG24170420230021830 17/04/2023 Revappa 1520002037WL000838 Revappa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416937 Revappa ()
22 KOPPAL KN-20-002-018-001/887
(KUNIKERI) 		1520002037NRG24170420230021613 17/04/2023 Huligevva 1520002037WL000837 Huligevva 00078 CNRB0004025 504 504 Processed 20/05/2023 1746416945 Huligevva ()
23 KOPPAL KN-20-002-018-001/888
(KUNIKERI) 		1520002037NRG24170420230021614 17/04/2023 Mallappa 1520002037WL000837 Mallappa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416938 Mallappa ()
24 KOPPAL KN-20-002-018-001/899
(KUNIKERI) 		1520002037NRG24170420230021837 17/04/2023 Sumangala 1520002037WL000838 Sumangala 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416923 Sumangala ()
25 KOPPAL KN-20-002-018-001/905
(KUNIKERI) 		1520002037NRG24170420230021619 17/04/2023 Vanajaxvva 1520002037WL000837 Vanajaxvva 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416932 Vanajaxvva ()
26 KOPPAL KN-20-002-018-001/977
(KUNIKERI) 		1520002037NRG24170420230021858 17/04/2023 Chadppa 1520002037WL000838 Chadppa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746416946 Chadppa ()
27 KOPPAL KN-20-002-018-001/998
(KUNIKERI) 		1520002037NRG24170420230021635 17/04/2023 Ningappa 1520002037WL000837 Ningappa 00078 CNRB0004025 1512 1512 Processed 20/05/2023 1746416929 Ningappa ()
SubTotal 38556 38556
28 KOPPAL KN-20-002-018-001/1221
(KUNIKERI) 		1520002037NRG24170420230020773 17/04/2023 Nirmal 1520002037WL000832 Nirmal 00078 CNRB0012013 1764 1764 Processed 20/05/2023 1746416965 Nirmal ()
SubTotal 1764 1764
29 KOPPAL KN-20-002-018-001/1025
(KUNIKERI) 		1520002037NRG24170420230021658 17/04/2023 Maruteppa 1520002037WL000838 Maruteppa 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746416948 Maruteppa ()
30 KOPPAL KN-20-002-018-001/1073
(KUNIKERI) 		1520002037NRG24170420230021679 17/04/2023 Basavaraj 1520002037WL000838 Basavaraj 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746416950 Basavaraj ()
31 KOPPAL KN-20-002-018-001/1074
(KUNIKERI) 		1520002037NRG24170420230021680 17/04/2023 Shivarama 1520002037WL000838 Shivarama 00127 FDRL0002117 1512 1512 Processed 20/05/2023 1746416953 Shivarama ()
32 KOPPAL KN-20-002-018-001/1078
(KUNIKERI) 		1520002037NRG24170420230020690 17/04/2023 Susheela 1520002037WL000832 Susheela 00127 FDRL0002117 1260 1260 Processed 20/05/2023 1746416955 Susheela ()
33 KOPPAL KN-20-002-018-001/1138
(KUNIKERI) 		1520002037NRG24170420230020726 17/04/2023 Kavya 1520002037WL000832 Kavya 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746416956 Kavya ()
34 KOPPAL KN-20-002-018-001/1176
(KUNIKERI) 		1520002037NRG24170420230020752 17/04/2023 Hanumappa 1520002037WL000832 Hanumappa 00127 FDRL0002117 1512 1512 Processed 20/05/2023 1746416974 Hanumappa ()
35 KOPPAL KN-20-002-018-001/1177
(KUNIKERI) 		1520002037NRG24170420230020754 17/04/2023 Yallappa 1520002037WL000832 Yallappa 00127 FDRL0002117 504 504 Processed 20/05/2023 1746416958 Yallappa ()
36 KOPPAL KN-20-002-018-001/1178
(KUNIKERI) 		1520002037NRG24170420230020756 17/04/2023 Basavaraja 1520002037WL000832 Basavaraja 00127 FDRL0002117 252 252 Processed 20/05/2023 1746416957 Basavaraja ()
37 KOPPAL KN-20-002-018-001/1226
(KUNIKERI) 		1520002037NRG24170420230021596 17/04/2023 Ningamma 1520002037WL000837 Ningamma 00127 FDRL0002117 504 504 Processed 20/05/2023 1746416966 Ningamma ()
38 KOPPAL KN-20-002-018-001/307
(KUNIKERI) 		1520002037NRG24170420230021748 17/04/2023 Gavisiddappa 1520002037WL000838 Gavisiddappa 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746416949 Gavisiddappa ()
39 KOPPAL KN-20-002-018-001/690
(KUNIKERI) 		1520002037NRG24170420230020800 17/04/2023 Gavisiddappa 1520002037WL000832 Gavisiddappa 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746416960 Gavisiddappa ()
40 KOPPAL KN-20-002-037-001/1203
(KUNIKERI) 		1520002037NRG24170420230021638 17/04/2023 Ningavva 1520002037WL000837 Ningavva 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746416969 Ningavva ()
SubTotal 16128 16128
41 KOPPAL KN-20-002-018-001/106
(KUNIKERI) 		1520002037NRG24170420230021674 17/04/2023 Gudadappa 1520002037WL000838 Gudadappa 00177 IOBA0003413 1764 1764 Processed 20/05/2023 1746416975 Gudadappa ()
SubTotal 1764 1764
42 KOPPAL KN-20-002-018-001/1217
(KUNIKERI) 		1520002037NRG24170420230020770 17/04/2023 Gavisiddayya 1520002037WL000832 Gavisiddayya 00354 PUNB0988600 1512 1512 Processed 20/05/2023 1746416962 Gavisiddayya ()
43 KOPPAL KN-20-002-018-001/1272
(KUNIKERI) 		1520002037NRG24170420230020787 17/04/2023 Gudadappa 1520002037WL000832 Gudadappa 00354 PUNB0988600 1512 1512 Processed 20/05/2023 1746416971 Gudadappa ()
SubTotal 3024 3024
44 KOPPAL KN-20-002-018-001/1300
(KUNIKERI) 		1520002037NRG24170420230021731 17/04/2023 Malleshappa 1520002037WL000838 Malleshappa 00415 SBIN0040674 1764 1764 Processed 20/05/2023 1746416976 MR MALLESHAPPA ()
45 KOPPAL KN-20-002-018-001/1306
(KUNIKERI) 		1520002037NRG24170420230021735 17/04/2023 Manjunath 1520002037WL000838 Manjunath 00415 SBIN0040674 1512 1512 Processed 20/05/2023 1746416978 MR MANJUNATH ()
46 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24170420230021758 17/04/2023 Kaveri 1520002037WL000838 Kaveri 00415 SBIN0040674 1512 1512 Processed 20/05/2023 1746416977 MISS KAVERI FNG KANIVEPPA HOSMANI ()
47 KOPPAL KN-20-002-018-001/669
(KUNIKERI) 		1520002037NRG24170420230021774 17/04/2023 Vasanta 1520002037WL000838 Vasanta 00415 SBIN0040674 1764 1764 Processed 20/05/2023 1746416951 MASTER VASANTA ()
48 KOPPAL KN-20-002-018-001/879
(KUNIKERI) 		1520002037NRG24170420230021831 17/04/2023 Bhimappa 1520002037WL000838 Bhimappa 00415 SBIN0040674 1764 1764 Processed 20/05/2023 1746416979 MR BHIMAPPA ()
SubTotal 8316 8316
49 KOPPAL KN-20-002-018-001/106
(KUNIKERI) 		1520002037NRG24170420230021675 17/04/2023 Devamma 1520002037WL000838 Devamma 00468 UBIN0819514 1764 1764 Processed 20/05/2023 1746416968 Devamma ()
SubTotal 1764 1764
50 KOPPAL KN-20-002-018-001/1002
(KUNIKERI) 		1520002037NRG24170420230020676 17/04/2023 Huligemma 1520002037WL000832 Huligemma 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416983 Huligemma ()
51 KOPPAL KN-20-002-018-001/1023
(KUNIKERI) 		1520002037NRG24170420230021657 17/04/2023 Eramma 1520002037WL000838 Eramma 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416986 Eramma ()
52 KOPPAL KN-20-002-018-001/1069
(KUNIKERI) 		1520002037NRG24170420230020685 17/04/2023 Prabhu 1520002037WL000832 Prabhu 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416990 Prabhu ()
53 KOPPAL KN-20-002-018-001/1080
(KUNIKERI) 		1520002037NRG24170420230020693 17/04/2023 Neelappa 1520002037WL000832 Neelappa 00468 UBIN0909025 1512 1512 Processed 20/05/2023 1746416963 Neelappa ()
54 KOPPAL KN-20-002-018-001/1144
(KUNIKERI) 		1520002037NRG24170420230020732 17/04/2023 Hanumavva 1520002037WL000832 Hanumavva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416989 Hanumavva ()
55 KOPPAL KN-20-002-018-001/1172
(KUNIKERI) 		1520002037NRG24170420230021698 17/04/2023 Paravva 1520002037WL000838 Paravva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416992 Paravva ()
56 KOPPAL KN-20-002-018-001/1205
(KUNIKERI) 		1520002037NRG24170420230020766 17/04/2023 Mahadevi 1520002037WL000832 Mahadevi 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416959 Mahadevi ()
57 KOPPAL KN-20-002-018-001/1209
(KUNIKERI) 		1520002037NRG24170420230021702 17/04/2023 Shabira 1520002037WL000838 Shabira 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416961 Shabira ()
58 KOPPAL KN-20-002-018-001/1221
(KUNIKERI) 		1520002037NRG24170420230020772 17/04/2023 Venkappa 1520002037WL000832 Venkappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416967 Venkappa ()
59 KOPPAL KN-20-002-018-001/1245
(KUNIKERI) 		1520002037NRG24170420230021720 17/04/2023 Mailarappa 1520002037WL000838 Mailarappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416970 Mailarappa ()
60 KOPPAL KN-20-002-018-001/1251
(KUNIKERI) 		1520002037NRG24170420230020784 17/04/2023 Siddavva 1520002037WL000832 Siddavva 00468 UBIN0909025 1512 1512 Processed 20/05/2023 1746416972 Siddavva ()
61 KOPPAL KN-20-002-018-001/1274
(KUNIKERI) 		1520002037NRG24170420230021727 17/04/2023 Meenakshi 1520002037WL000838 Meenakshi 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416981 Meenakshi ()
62 KOPPAL KN-20-002-018-001/219
(KUNIKERI) 		1520002037NRG24170420230021739 17/04/2023 ANJINAYYA 1520002037WL000838 ANJINAYYA 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416982 ANJINAYYA ()
63 KOPPAL KN-20-002-018-001/219
(KUNIKERI) 		1520002037NRG24170420230021741 17/04/2023 Jyothi 1520002037WL000838 Jyothi 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416964 Jyothi ()
64 KOPPAL KN-20-002-018-001/219
(KUNIKERI) 		1520002037NRG24170420230021738 17/04/2023 Yamanurappa 1520002037WL000838 Yamanurappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416987 Yamanurappa ()
65 KOPPAL KN-20-002-018-001/68
(KUNIKERI) 		1520002037NRG24170420230021785 17/04/2023 Kavita Hiremath 1520002037WL000838 Kavita Hiremath 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416991 Kavita Hiremath ()
66 KOPPAL KN-20-002-018-001/710
(KUNIKERI) 		1520002037NRG24170420230021791 17/04/2023 Balavva 1520002037WL000838 Balavva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416954 Balavva ()
67 KOPPAL KN-20-002-018-001/839
(KUNIKERI) 		1520002037NRG24170420230021817 17/04/2023 Durugavva 1520002037WL000838 Durugavva 00468 UBIN0909025 1512 1512 Processed 20/05/2023 1746416980 Durugavva ()
68 KOPPAL KN-20-002-018-001/870
(KUNIKERI) 		1520002037NRG24170420230021825 17/04/2023 Ramanna 1520002037WL000838 Ramanna 00468 UBIN0909025 1512 1512 Processed 20/05/2023 1746416947 Ramanna ()
69 KOPPAL KN-20-002-018-001/896
(KUNIKERI) 		1520002037NRG24170420230021618 17/04/2023 Shankrappa 1520002037WL000837 Shankrappa 00468 UBIN0909025 1008 1008 Processed 20/05/2023 1746416988 Shankrappa ()
70 KOPPAL KN-20-002-018-001/921
(KUNIKERI) 		1520002037NRG24170420230021625 17/04/2023 Sharanavva 1520002037WL000837 Sharanavva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416952 Sharanavva ()
71 KOPPAL KN-20-002-018-001/970
(KUNIKERI) 		1520002037NRG24170420230021856 17/04/2023 Prakash 1520002037WL000838 Prakash 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416985 Prakash ()
72 KOPPAL KN-20-002-018-001/970
(KUNIKERI) 		1520002037NRG24170420230021854 17/04/2023 Sangeeta 1520002037WL000838 Sangeeta 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746416984 Sangeeta ()
SubTotal 38808 38808
73 KOPPAL KN-20-002-018-001/889
(KUNIKERI) 		1520002037NRG24170420230021836 17/04/2023 manj 1520002037WL000838 manj 00522 CNRB000PGB1 1764 1764 Rejected 20/05/2023 1746416973 No Such Account
SubTotal 1764 1764
Total 116928 116928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_170423FTO_19184 Bank of India BKID0008475 KOPPAL 1512
2 KOPPAL KN1520002037_170423FTO_19184 Canara Bank CNRB0000546 KOPPAL 3528
3 KOPPAL KN1520002037_170423FTO_19184 Canara Bank CNRB0004025 KUNIKERA 38556
4 KOPPAL KN1520002037_170423FTO_19184 Canara Bank CNRB0012013 KUNIGAL BANGALORE NORTH 1764
5 KOPPAL KN1520002037_170423FTO_19184 FEDERAL BANK FDRL0002117 Koppal 16128
6 KOPPAL KN1520002037_170423FTO_19184 Indian Overseas Bank IOBA0003413 KOPPAL 1764
7 KOPPAL KN1520002037_170423FTO_19184 Punjab National Bank PUNB0988600 Koppal 3024
8 KOPPAL KN1520002037_170423FTO_19184 State Bank of India SBIN0040674 KOPPAL 8316
9 KOPPAL KN1520002037_170423FTO_19184 Union Bank of India UBIN0819514 Koppal 1764
10 KOPPAL KN1520002037_170423FTO_19184 Union Bank of India UBIN0909025 KOPPAL 38808
11 KOPPAL KN1520002037_170423FTO_19184 Pragathi Gramin Bank CNRB000PGB1 Arehally 1764

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