Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_280722FTO_400718
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-20-002-025-001/64
(INDARGI) 		1520002039NRG23280720220788612 28/07/2022 Nirupadeppa 1520002039WL010905 Nirupadeppa 00032 UTIB0000882 2023 2023 Processed 13/08/2022 3916683347 Nirupadeppa ()
SubTotal 2023 2023
2 KOPPAL KN-20-002-025-001/505
(INDARGI) 		1520002039NRG23280720220788609 28/07/2022 Hanumanagouda 1520002039WL010905 Hanumanagouda 00032 UTIB0003949 2023 2023 Processed 13/08/2022 3916683348 Hanumanagouda ()
SubTotal 2023 2023
3 KOPPAL KN-20-002-020-003/385
(IRKALGAD) 		1520002039NRG23280720220788598 28/07/2022 Hanumantha 1520002039WL010905 Hanumantha 00078 CNRB0011801 1854 1854 Processed 13/08/2022 3916683349 Hanumantha ()
SubTotal 1854 1854
4 KOPPAL KN-20-002-023-009/264
(HASAGAL) 		1520002039NRG23280720220788622 28/07/2022 Sharanappa 1520002039WL010907 Sharanappa 00105 CORP0001849 1854 1854 Processed 13/08/2022 3916683331 Sharanappa ()
SubTotal 1854 1854
5 KOPPAL KN-20-002-023-009/183
(HASAGAL) 		1520002039NRG23280720220788619 28/07/2022 Jyoti 1520002039WL010906 Jyoti 00127 FDRL0002117 2163 2163 Processed 13/08/2022 3916683333 Jyoti ()
6 KOPPAL KN-20-002-023-009/264
(HASAGAL) 		1520002039NRG23280720220788623 28/07/2022 Renukamma 1520002039WL010907 Renukamma 00127 FDRL0002117 2163 2163 Processed 13/08/2022 3916683332 Renukamma ()
SubTotal 4326 4326
7 KOPPAL KN-20-002-025-001/132-A
(INDARGI) 		1520002039NRG23280720220788601 28/07/2022 Krishanna 1520002039WL010905 Krishanna 00165 IBKL0001196 2023 2023 Processed 13/08/2022 3916683335 Krishanna ()
8 KOPPAL KN-20-002-025-001/64
(INDARGI) 		1520002039NRG23280720220788611 28/07/2022 Ambavva 1520002039WL010905 Ambavva 00165 IBKL0001196 2023 2023 Processed 13/08/2022 3916683334 Ambavva ()
SubTotal 4046 4046
9 KOPPAL KN-20-002-025-001/471
(INDARGI) 		1520002039NRG23280720220788606 28/07/2022 Manjula 1520002039WL010905 Manjula 00415 SBIN0020220 2023 2023 Processed 13/08/2022 3916683338 MRS MANJULA BANNIKATTI ()
SubTotal 2023 2023
10 KOPPAL KN-20-002-023-009/88
(HASAGAL) 		1520002039NRG23280720220788599 28/07/2022 Ramappa 1520002039WL010905 Ramappa 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683343 Ramappa ()
11 KOPPAL KN-20-002-025-001/125-A
(INDARGI) 		1520002039NRG23280720220788600 28/07/2022 Annapuranna 1520002039WL010905 Annapuranna 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683339 Annapuranna ()
12 KOPPAL KN-20-002-025-001/347
(INDARGI) 		1520002039NRG23280720220788603 28/07/2022 Manjavva 1520002039WL010905 Manjavva 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683345 Manjavva ()
13 KOPPAL KN-20-002-025-001/347
(INDARGI) 		1520002039NRG23280720220788604 28/07/2022 Shivappa 1520002039WL010905 Shivappa 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683346 Shivappa ()
14 KOPPAL KN-20-002-025-001/471
(INDARGI) 		1520002039NRG23280720220788605 28/07/2022 Kariyappa 1520002039WL010905 Kariyappa 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683341 Kariyappa ()
15 KOPPAL KN-20-002-025-001/483
(INDARGI) 		1520002039NRG23280720220788607 28/07/2022 Ballavva 1520002039WL010905 Ballavva 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683342 Ballavva ()
16 KOPPAL KN-20-002-025-001/483
(INDARGI) 		1520002039NRG23280720220788608 28/07/2022 Manjunatha 1520002039WL010905 Manjunatha 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683344 Manjunatha ()
17 KOPPAL KN-20-002-025-001/64
(INDARGI) 		1520002039NRG23280720220788610 28/07/2022 somanna 1520002039WL010905 somanna 00468 UBIN0918491 2023 2023 Processed 13/08/2022 3916683340 somanna ()
SubTotal 16184 16184
18 KOPPAL KN-20-002-025-001/206-A
(INDARGI) 		1520002039NRG23280720220788602 28/07/2022 Hanumappa 1520002039WL010905 Hanumappa 00652 PKGB0010562 2023 2023 Processed 13/08/2022 3916683336 Hanumappa ()
SubTotal 2023 2023
19 KOPPAL KN-20-002-020-003/385
(IRKALGAD) 		1520002039NRG23280720220788597 28/07/2022 Nirmala 1520002039WL010905 Nirmala 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3916683337 Nirmala ()
SubTotal 2163 2163
Total 38519 38519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_280722FTO_400718 AXIS BANK UTIB0000882 KOPPAL 2023
2 KOPPAL KN1520002039_280722FTO_400718 AXIS BANK UTIB0003949 Chikwankalkunta 2023
3 KOPPAL KN1520002039_280722FTO_400718 Canara Bank CNRB0011801 Koppal 1854
4 KOPPAL KN1520002039_280722FTO_400718 CORPORATION BANK CORP0001849 Corporation Kukanapalli 1854
5 KOPPAL KN1520002039_280722FTO_400718 FEDERAL BANK FDRL0002117 Koppal 4326
6 KOPPAL KN1520002039_280722FTO_400718 IDBI Bank IBKL0001196 Koppal 4046
7 KOPPAL KN1520002039_280722FTO_400718 State Bank of India SBIN0020220 KINNAL 2023
8 KOPPAL KN1520002039_280722FTO_400718 Union Bank of India UBIN0918491 Kukanapalli 16184
9 KOPPAL KN1520002039_280722FTO_400718 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2023
10 KOPPAL KN1520002039_280722FTO_400718 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2163

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