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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:03:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_141222FTO_802232
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-20-002-007-001/542
(BISARALLI) 		1520002007NRG23081220221016457 14/12/2022 Madranali 1520002007WL022672 Madranali 00127 FDRL0002117 4326 4326 Processed 30/12/2022 7512867117 Madranali ()
SubTotal 4326 4326
2 KOPPAL KN-20-002-007-001/1052-B
(BISARALLI) 		1520002007NRG23081220221016460 14/12/2022 khasibi 1520002007WL022673 khasibi 00225 KARB0000448 4326 4326 Processed 30/12/2022 7512867092 khasibi ()
SubTotal 4326 4326
3 KOPPAL KN-20-002-007-003/313-A
(BISARALLI) 		1520002007NRG23081220221016458 14/12/2022 padma 1520002007WL022672 padma 00415 SBIN0020221 4326 4326 Processed 30/12/2022 7512867108 MRS PADMA HEMARADDI DAMBRALLI ()
SubTotal 4326 4326
4 KOPPAL KN-20-002-007-001/1038-A
(BISARALLI) 		1520002007NRG23081220221016440 14/12/2022 kalpana 1520002007WL022670 kalpana 00652 PKGB0010646 4046 4046 Processed 30/12/2022 7512867106 kalpana ()
5 KOPPAL KN-20-002-007-001/105
(BISARALLI) 		1520002007NRG23081220221016436 14/12/2022 siddappa 1520002007WL022669 siddappa 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7512867112 siddappa ()
6 KOPPAL KN-20-002-007-001/11
(BISARALLI) 		1520002007NRG23081220221016467 14/12/2022 neelavva 1520002007WL022674 neelavva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867094 neelavva ()
7 KOPPAL KN-20-002-007-001/116-A
(BISARALLI) 		1520002007NRG23081220221016454 14/12/2022 Gulleppa 1520002007WL022672 Gulleppa 00652 PKGB0010646 4046 4046 Processed 30/12/2022 7512867114 Gulleppa ()
8 KOPPAL KN-20-002-007-001/119-A
(BISARALLI) 		1520002007NRG23081220221016455 14/12/2022 mariyappa 1520002007WL022672 mariyappa 00652 PKGB0010646 4046 4046 Processed 30/12/2022 7512867104 mariyappa ()
9 KOPPAL KN-20-002-007-001/1229
(BISARALLI) 		1520002007NRG23081220221016468 14/12/2022 Shivagangavva 1520002007WL022674 Shivagangavva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867097 Shivagangavva ()
10 KOPPAL KN-20-002-007-001/1270
(BISARALLI) 		1520002007NRG23081220221016469 14/12/2022 mahesh 1520002007WL022674 mahesh 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867103 mahesh ()
11 KOPPAL KN-20-002-007-001/1275-A
(BISARALLI) 		1520002007NRG23081220221016461 14/12/2022 katteppa 1520002007WL022673 katteppa 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867113 katteppa ()
12 KOPPAL KN-20-002-007-001/136
(BISARALLI) 		1520002007NRG23081220221016470 14/12/2022 Hanumappa 1520002007WL022674 Hanumappa 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867098 Hanumappa ()
13 KOPPAL KN-20-002-007-001/1376-A
(BISARALLI) 		1520002007NRG23081220221016441 14/12/2022 hanumvva 1520002007WL022670 hanumvva 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7512867115 hanumvva ()
14 KOPPAL KN-20-002-007-001/1444
(BISARALLI) 		1520002007NRG23081220221016471 14/12/2022 manjumath 1520002007WL022674 manjumath 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867100 manjumath ()
15 KOPPAL KN-20-002-007-001/1612-A
(BISARALLI) 		1520002007NRG23081220221016443 14/12/2022 Yankappa 1520002007WL022670 Yankappa 00652 PKGB0010646 4046 4046 Processed 30/12/2022 7512867093 Yankappa ()
16 KOPPAL KN-20-002-007-001/1873
(BISARALLI) 		1520002007NRG23081220221016474 14/12/2022 shavantarevva 1520002007WL022674 shavantarevva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867116 shavantarevva ()
17 KOPPAL KN-20-002-007-001/1874
(BISARALLI) 		1520002007NRG23081220221016475 14/12/2022 rstna 1520002007WL022674 rstna 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867107 rstna ()
18 KOPPAL KN-20-002-007-001/309
(BISARALLI) 		1520002007NRG23081220221016444 14/12/2022 shanveerayya 1520002007WL022670 shanveerayya 00652 PKGB0010646 4046 4046 Processed 30/12/2022 7512867102 shanveerayya ()
19 KOPPAL KN-20-002-007-001/4010
(BISARALLI) 		1520002007NRG23081220221016462 14/12/2022 manjuppa 1520002007WL022673 manjuppa 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867111 manjuppa ()
20 KOPPAL KN-20-002-007-001/412-A
(BISARALLI) 		1520002007NRG23081220221016478 14/12/2022 channabasavva 1520002007WL022674 channabasavva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867099 channabasavva ()
21 KOPPAL KN-20-002-007-001/49-A
(BISARALLI) 		1520002007NRG23081220221016446 14/12/2022 ravi 1520002007WL022670 ravi 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7512867105 ravi ()
22 KOPPAL KN-20-002-007-001/609
(BISARALLI) 		1520002007NRG23081220221016480 14/12/2022 shivalingamma 1520002007WL022674 shivalingamma 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867095 shivalingamma ()
23 KOPPAL KN-20-002-007-003/201-A
(BISARALLI) 		1520002007NRG23081220221016464 14/12/2022 shilamma 1520002007WL022673 shilamma 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867096 shilamma ()
24 KOPPAL KN-20-002-007-003/512-A
(BISARALLI) 		1520002007NRG23081220221016438 14/12/2022 huligevva 1520002007WL022669 huligevva 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7512867110 huligevva ()
25 KOPPAL KN-20-002-007-003/669-B
(BISARALLI) 		1520002007NRG23081220221016459 14/12/2022 kotramma 1520002007WL022672 kotramma 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7512867101 kotramma ()
26 KOPPAL KN-20-002-007-003/902
(BISARALLI) 		1520002007NRG23081220221016439 14/12/2022 lakshmidevi 1520002007WL022669 lakshmidevi 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7512867109 lakshmidevi ()
SubTotal 87283 87283
Total 100261 100261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_141222FTO_802232 FEDERAL BANK FDRL0002117 Koppal 4326
2 KOPPAL KN1520002007_141222FTO_802232 KARNATAKA BANK KARB0000448 KOPPAL 4326
3 KOPPAL KN1520002007_141222FTO_802232 State Bank of India SBIN0020221 ALWANDI 4326
4 KOPPAL KN1520002007_141222FTO_802232 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 87283

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