Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_230523FTO_109729
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-20-002-007-001/30-A
(BISARALLI) 		1520002007NRG24230520230348636 23/05/2023 srikanth 1520002007WL003877 srikanth 00177 IOBA0003413 4500 4500 Processed 30/05/2023 1944450161 srikanth ()
SubTotal 4500 4500
2 KOPPAL KN-20-002-007-001/2006
(BISARALLI) 		1520002007NRG24230520230348613 23/05/2023 husenabi 1520002007WL003877 husenabi 00415 SBIN0020221 4500 4500 Processed 30/05/2023 1944450156 MR HUSENBI ()
SubTotal 4500 4500
3 KOPPAL KN-20-002-007-001/2017
(BISARALLI) 		1520002007NRG24230520230348614 23/05/2023 basavaraj 1520002007WL003877 basavaraj 00522 CNRB000PGB1 4500 4500 Rejected 30/05/2023 1944450160 No Such Account
4 KOPPAL KN-20-002-007-001/269
(BISARALLI) 		1520002007NRG24230520230348632 23/05/2023 hemalashavva 1520002007WL003877 hemalashavva 00522 CNRB000PGB1 4500 4500 Rejected 30/05/2023 1944450158 No Such Account
5 KOPPAL KN-20-002-007-001/623
(BISARALLI) 		1520002007NRG24230520230348681 23/05/2023 Gudadappa 1520002007WL003877 Gudadappa 00522 CNRB000PGB1 4200 4200 Rejected 30/05/2023 1944450159 No Such Account
SubTotal 13200 13200
6 KOPPAL KN-20-002-007-001/1822-A
(BISARALLI) 		1520002007NRG24230520230348601 23/05/2023 yallappa 1520002007WL003877 yallappa 00652 PKGB0010645 4500 4500 Processed 30/05/2023 1944450162 yallappa ()
SubTotal 4500 4500
7 KOPPAL KN-20-002-007-001/1024-A
(BISARALLI) 		1520002007NRG24230520230348502 23/05/2023 maruti 1520002007WL003877 maruti 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450149 maruti ()
8 KOPPAL KN-20-002-007-001/1079-A
(BISARALLI) 		1520002007NRG24230520230348519 23/05/2023 hanumakka 1520002007WL003877 hanumakka 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450154 hanumakka ()
9 KOPPAL KN-20-002-007-001/1246-A
(BISARALLI) 		1520002007NRG24230520230348539 23/05/2023 rudrappa 1520002007WL003877 rudrappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450148 rudrappa ()
10 KOPPAL KN-20-002-007-001/1299
(BISARALLI) 		1520002007NRG24230520230348553 23/05/2023 yamanavva 1520002007WL003877 yamanavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450167 yamanavva ()
11 KOPPAL KN-20-002-007-001/1304
(BISARALLI) 		1520002007NRG24230520230348559 23/05/2023 laxmavva 1520002007WL003877 laxmavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450171 laxmavva ()
12 KOPPAL KN-20-002-007-001/1304
(BISARALLI) 		1520002007NRG24230520230348558 23/05/2023 Shivappa 1520002007WL003877 Shivappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450170 Shivappa ()
13 KOPPAL KN-20-002-007-001/1438-A
(BISARALLI) 		1520002007NRG24230520230348568 23/05/2023 jayashri 1520002007WL003877 jayashri 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450150 jayashri ()
14 KOPPAL KN-20-002-007-001/1440
(BISARALLI) 		1520002007NRG24230520230348569 23/05/2023 renukavva 1520002007WL003877 renukavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450175 renukavva ()
15 KOPPAL KN-20-002-007-001/1441
(BISARALLI) 		1520002007NRG24230520230348571 23/05/2023 vithalappa 1520002007WL003877 vithalappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450147 vithalappa ()
16 KOPPAL KN-20-002-007-001/1452
(BISARALLI) 		1520002007NRG24230520230348572 23/05/2023 balappa 1520002007WL003877 balappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450155 balappa ()
17 KOPPAL KN-20-002-007-001/1568-B
(BISARALLI) 		1520002007NRG24230520230348583 23/05/2023 Mariswami 1520002007WL003877 Mariswami 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450151 Mariswami ()
18 KOPPAL KN-20-002-007-001/1585-C
(BISARALLI) 		1520002007NRG24230520230348585 23/05/2023 mallavva 1520002007WL003877 mallavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450168 mallavva ()
19 KOPPAL KN-20-002-007-001/1599-A
(BISARALLI) 		1520002007NRG24230520230348587 23/05/2023 Basamma 1520002007WL003877 Basamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450174 Basamma ()
20 KOPPAL KN-20-002-007-001/171
(BISARALLI) 		1520002007NRG24230520230348596 23/05/2023 huligemma 1520002007WL003877 huligemma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450172 huligemma ()
21 KOPPAL KN-20-002-007-001/2006
(BISARALLI) 		1520002007NRG24230520230348612 23/05/2023 Reshma 1520002007WL003877 Reshma 00652 PKGB0010646 4500 4500 Rejected 30/05/2023 1944450163 No Such Account
22 KOPPAL KN-20-002-007-001/235
(BISARALLI) 		1520002007NRG24230520230348624 23/05/2023 bharamappa 1520002007WL003877 bharamappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450169 bharamappa ()
23 KOPPAL KN-20-002-007-001/405
(BISARALLI) 		1520002007NRG24230520230348654 23/05/2023 jayamma 1520002007WL003877 jayamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450173 jayamma ()
24 KOPPAL KN-20-002-007-001/486
(BISARALLI) 		1520002007NRG24230520230348662 23/05/2023 Ramanna 1520002007WL003877 Ramanna 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450166 Ramanna ()
25 KOPPAL KN-20-002-007-001/538
(BISARALLI) 		1520002007NRG24230520230348672 23/05/2023 Ningavva 1520002007WL003877 Ningavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450165 Ningavva ()
26 KOPPAL KN-20-002-007-001/610
(BISARALLI) 		1520002007NRG24230520230348676 23/05/2023 suvanra 1520002007WL003877 suvanra 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450176 suvanra ()
27 KOPPAL KN-20-002-007-001/655
(BISARALLI) 		1520002007NRG24230520230348684 23/05/2023 kalavati 1520002007WL003877 kalavati 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450152 kalavati ()
28 KOPPAL KN-20-002-007-001/832
(BISARALLI) 		1520002007NRG24230520230348700 23/05/2023 laxmi 1520002007WL003877 laxmi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450157 laxmi ()
29 KOPPAL KN-20-002-007-001/974
(BISARALLI) 		1520002007NRG24230520230348704 23/05/2023 suriyabegn 1520002007WL003877 suriyabegn 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450153 suriyabegn ()
30 KOPPAL KN-20-002-007-001/998-A
(BISARALLI) 		1520002007NRG24230520230348706 23/05/2023 Santavva 1520002007WL003877 Santavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944450164 Santavva ()
SubTotal 108000 108000
Total 134700 134700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_230523FTO_109729 Indian Overseas Bank IOBA0003413 KOPPAL 4500
2 KOPPAL KN1520002007_230523FTO_109729 State Bank of India SBIN0020221 ALWANDI 4500
3 KOPPAL KN1520002007_230523FTO_109729 Pragathi Gramin Bank CNRB000PGB1 Arkera 4500
4 KOPPAL KN1520002007_230523FTO_109729 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 8700
5 KOPPAL KN1520002007_230523FTO_109729 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 4500
6 KOPPAL KN1520002007_230523FTO_109729 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 108000

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