Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_210722FTO_381031
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-20-002-025-001/176-A
(INDARGI) 		1520002039NRG23210720220749657 21/07/2022 Shantavva 1520002039WL010165 Shantavva 00048 BKID0008475 1854 1854 Processed 27/07/2022 3364781033 Shantavva ()
SubTotal 1854 1854
2 KOPPAL KN-20-002-023-009/375
(HASAGAL) 		1520002039NRG23210720220749715 21/07/2022 Huligevva 1520002039WL010167 Huligevva 00089 CBIN0283567 1590 1590 Processed 27/07/2022 3364781034 Huligevva ()
3 KOPPAL KN-20-002-023-009/489
(HASAGAL) 		1520002039NRG23210720220749726 21/07/2022 Sharada 1520002039WL010167 Sharada 00089 CBIN0283567 1590 1590 Processed 27/07/2022 3364781035 Sharada ()
SubTotal 3180 3180
4 KOPPAL KN-20-002-023-009/263
(HASAGAL) 		1520002039NRG23210720220749706 21/07/2022 Ravichandra 1520002039WL010167 Ravichandra 00105 CORP0001849 2163 2163 Processed 27/07/2022 3364781037 Ravichandra ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-020-003/106-C
(IRKALGAD) 		1520002039NRG23210720220749669 21/07/2022 Rajendra 1520002039WL010166 Rajendra 00127 FDRL0002117 2312 2312 Processed 27/07/2022 3364781040 Rajendra ()
6 KOPPAL KN-20-002-020-003/144-C
(IRKALGAD) 		1520002039NRG23210720220749677 21/07/2022 Hanumappa 1520002039WL010166 Hanumappa 00127 FDRL0002117 1156 1156 Processed 27/07/2022 3364781039 Hanumappa ()
7 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG23210720220749716 21/07/2022 Devavva 1520002039WL010167 Devavva 00127 FDRL0002117 1590 1590 Processed 27/07/2022 3364781038 Devavva ()
SubTotal 5058 5058
8 KOPPAL KN-20-002-025-001/415
(INDARGI) 		1520002039NRG23210720220749660 21/07/2022 Ambavva 1520002039WL010165 Ambavva 00165 IBKL0001196 2100 2100 Processed 27/07/2022 3364781041 Ambavva ()
9 KOPPAL KN-20-002-025-001/512
(INDARGI) 		1520002039NRG23210720220749664 21/07/2022 Paravva 1520002039WL010165 Paravva 00165 IBKL0001196 2100 2100 Processed 27/07/2022 3364781042 Paravva ()
SubTotal 4200 4200
10 KOPPAL KN-20-002-023-009/364
(HASAGAL) 		1520002039NRG23210720220749714 21/07/2022 Hampvva 1520002039WL010167 Hampvva 00314 ORBC0101843 2163 2163 Processed 27/07/2022 3364781043 Hampvva ()
SubTotal 2163 2163
11 KOPPAL KN-20-002-023-008/318
(HASAGAL) 		1520002039NRG23210720220749684 21/07/2022 VASANTI 1520002039WL010166 VASANTI 00415 SBIN0004277 2312 2312 Processed 27/07/2022 3364781056 MRS VASANTA WO GAVISIDDAPPA SANGANAL ()
12 KOPPAL KN-20-002-023-009/265
(HASAGAL) 		1520002039NRG23210720220749707 21/07/2022 Nagaraj 1520002039WL010167 Nagaraj 00415 SBIN0004277 2163 2163 Processed 27/07/2022 3364781057 MRS NAGARAJ ()
13 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG23210720220749712 21/07/2022 Ramesha 1520002039WL010167 Ramesha 00415 SBIN0004277 1590 1590 Processed 27/07/2022 3364781061 MR RAMESH HANUMAGOUDRA ()
14 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG23210720220749711 21/07/2022 Shrikant 1520002039WL010167 Shrikant 00415 SBIN0004277 1590 1590 Processed 27/07/2022 3364781059 MR SHRIKANT HANUMAGOUDRA ()
15 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG23210720220749718 21/07/2022 Shilpa 1520002039WL010167 Shilpa 00415 SBIN0004277 1590 1590 Processed 27/07/2022 3364781062 MS SHILPA HANUMAGOUDRU ()
16 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG23210720220749717 21/07/2022 Shivakumar 1520002039WL010167 Shivakumar 00415 SBIN0004277 1590 1590 Processed 27/07/2022 3364781060 MR SHIVAKUMAR ()
17 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG23210720220749719 21/07/2022 Shivandappa 1520002039WL010167 Shivandappa 00415 SBIN0004277 2163 2163 Processed 27/07/2022 3364781058 MR SHIVANANDA ()
SubTotal 12998 12998
18 KOPPAL KN-20-002-023-009/265
(HASAGAL) 		1520002039NRG23210720220749708 21/07/2022 Shankaravva 1520002039WL010167 Shankaravva 00415 SBIN0005316 2163 2163 Processed 27/07/2022 3364781064 MRS SHANKRAVVA ()
19 KOPPAL KN-20-002-025-001/490
(INDARGI) 		1520002039NRG23210720220749663 21/07/2022 Maruthi 1520002039WL010165 Maruthi 00415 SBIN0005316 2312 2312 Processed 27/07/2022 3364781063 MR MARUTI ()
SubTotal 4475 4475
20 KOPPAL KN-20-002-020-003/84-C
(IRKALGAD) 		1520002039NRG23210720220749681 21/07/2022 Ravichandra 1520002039WL010166 Ravichandra 00415 SBIN0011278 2312 2312 Processed 27/07/2022 3364781065 MR RAVICHANDRA LAMANI ()
SubTotal 2312 2312
21 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG23210720220749668 21/07/2022 Sudha 1520002039WL010166 Sudha 00415 SBIN0041130 2312 2312 Processed 27/07/2022 3364781066 MISS SUDHA KUMAR RATHOD ()
SubTotal 2312 2312
22 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23210720220749698 21/07/2022 Vijayalaxhmi 1520002039WL010167 Vijayalaxhmi 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3364781069 Vijayalaxhmi ()
23 KOPPAL KN-20-002-023-009/262
(HASAGAL) 		1520002039NRG23210720220749705 21/07/2022 Hanumanti 1520002039WL010167 Hanumanti 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3364781070 Hanumanti ()
24 KOPPAL KN-20-002-023-009/456
(HASAGAL) 		1520002039NRG23210720220749724 21/07/2022 Nelamma 1520002039WL010167 Nelamma 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3364781067 Nelamma ()
25 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG23210720220749733 21/07/2022 Gavisiddamma 1520002039WL010167 Gavisiddamma 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3364781068 Gavisiddamma ()
SubTotal 6360 6360
26 KOPPAL KN-20-002-020-003/142-C
(IRKALGAD) 		1520002039NRG23210720220749674 21/07/2022 Apoova 1520002039WL010166 Apoova 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781071 Apoova ()
27 KOPPAL KN-20-002-020-003/84-C
(IRKALGAD) 		1520002039NRG23210720220749682 21/07/2022 Shuruti 1520002039WL010166 Shuruti 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781073 Shuruti ()
28 KOPPAL KN-20-002-023-009/134
(HASAGAL) 		1520002039NRG23210720220749688 21/07/2022 Huligevva 1520002039WL010167 Huligevva 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3364781076 Huligevva ()
29 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG23210720220749695 21/07/2022 Hanumesha 1520002039WL010167 Hanumesha 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3364781085 Hanumesha ()
30 KOPPAL KN-20-002-023-009/357
(HASAGAL) 		1520002039NRG23210720220749710 21/07/2022 basappa 1520002039WL010167 basappa 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3364781080 basappa ()
31 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG23210720220749713 21/07/2022 Santosha 1520002039WL010167 Santosha 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3364781086 Santosha ()
32 KOPPAL KN-20-002-023-009/489
(HASAGAL) 		1520002039NRG23210720220749725 21/07/2022 Shekarappa 1520002039WL010167 Shekarappa 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3364781078 Shekarappa ()
33 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG23210720220749738 21/07/2022 Hanumantha 1520002039WL010167 Hanumantha 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3364781084 Hanumantha ()
34 KOPPAL KN-20-002-025-001/147-A
(INDARGI) 		1520002039NRG23210720220749656 21/07/2022 Raguvendra 1520002039WL010165 Raguvendra 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781075 Raguvendra ()
35 KOPPAL KN-20-002-025-001/147-A
(INDARGI) 		1520002039NRG23210720220749655 21/07/2022 Sushilamma 1520002039WL010165 Sushilamma 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781074 Sushilamma ()
36 KOPPAL KN-20-002-025-001/147-A
(INDARGI) 		1520002039NRG23210720220749654 21/07/2022 Veerenna 1520002039WL010165 Veerenna 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781077 Veerenna ()
37 KOPPAL KN-20-002-025-001/336
(INDARGI) 		1520002039NRG23210720220749659 21/07/2022 Marukandeppa 1520002039WL010165 Marukandeppa 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781082 Marukandeppa ()
38 KOPPAL KN-20-002-025-001/336
(INDARGI) 		1520002039NRG23210720220749658 21/07/2022 Renukavva 1520002039WL010165 Renukavva 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781083 Renukavva ()
39 KOPPAL KN-20-002-025-001/48-A
(INDARGI) 		1520002039NRG23210720220749662 21/07/2022 Basava 1520002039WL010165 Basava 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781079 Basava ()
40 KOPPAL KN-20-002-025-001/48-A
(INDARGI) 		1520002039NRG23210720220749661 21/07/2022 Laxhimi 1520002039WL010165 Laxhimi 00468 UBIN0918491 2312 2312 Processed 27/07/2022 3364781081 Laxhimi ()
41 KOPPAL KN-20-002-025-001/573
(INDARGI) 		1520002039NRG23210720220749665 21/07/2022 Hirelinganna 1520002039WL010165 Hirelinganna 00468 UBIN0918491 1545 1545 Processed 27/07/2022 3364781072 Hirelinganna ()
SubTotal 31893 31893
42 KOPPAL KN-20-002-020-003/108-C
(IRKALGAD) 		1520002039NRG23210720220749672 21/07/2022 Ramesha 1520002039WL010166 Ramesha 00522 CNRB000PGB1 2312 2312 Rejected 27/07/2022 3364781036 No Such Account
SubTotal 2312 2312
43 KOPPAL KN-20-002-023-009/186
(HASAGAL) 		1520002039NRG23210720220749700 21/07/2022 Bharati 1520002039WL010167 Bharati 00652 PKGB0010562 2163 2163 Processed 27/07/2022 3364781045 Bharati ()
44 KOPPAL KN-20-002-023-009/44
(HASAGAL) 		1520002039NRG23210720220749722 21/07/2022 Mudakavva 1520002039WL010167 Mudakavva 00652 PKGB0010562 1590 1590 Processed 27/07/2022 3364781044 Mudakavva ()
SubTotal 3753 3753
45 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG23210720220749666 21/07/2022 Kumara 1520002039WL010166 Kumara 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781055 Kumara ()
46 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG23210720220749667 21/07/2022 Tokaravva 1520002039WL010166 Tokaravva 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781050 Tokaravva ()
47 KOPPAL KN-20-002-020-003/106-C
(IRKALGAD) 		1520002039NRG23210720220749670 21/07/2022 Lalitha 1520002039WL010166 Lalitha 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781048 Lalitha ()
48 KOPPAL KN-20-002-020-003/108-C
(IRKALGAD) 		1520002039NRG23210720220749671 21/07/2022 Bhimavva 1520002039WL010166 Bhimavva 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781052 Bhimavva ()
49 KOPPAL KN-20-002-020-003/142-C
(IRKALGAD) 		1520002039NRG23210720220749673 21/07/2022 Ganeshanayak 1520002039WL010166 Ganeshanayak 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781046 Ganeshanayak ()
50 KOPPAL KN-20-002-020-003/142-C
(IRKALGAD) 		1520002039NRG23210720220749675 21/07/2022 Priyanka 1520002039WL010166 Priyanka 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781051 Priyanka ()
51 KOPPAL KN-20-002-020-003/144-C
(IRKALGAD) 		1520002039NRG23210720220749676 21/07/2022 Sreedevi 1520002039WL010166 Sreedevi 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781049 Sreedevi ()
52 KOPPAL KN-20-002-020-003/296
(IRKALGAD) 		1520002039NRG23210720220749678 21/07/2022 Kavita 1520002039WL010166 Kavita 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781053 Kavita ()
53 KOPPAL KN-20-002-020-003/84-C
(IRKALGAD) 		1520002039NRG23210720220749680 21/07/2022 Kamalavva 1520002039WL010166 Kamalavva 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781047 Kamalavva ()
54 KOPPAL KN-20-002-020-003/84-C
(IRKALGAD) 		1520002039NRG23210720220749683 21/07/2022 Saniya Naik 1520002039WL010166 Saniya Naik 00652 PKGB0010666 2312 2312 Processed 27/07/2022 3364781054 Saniya Naik ()
SubTotal 23120 23120
Total 108153 108153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_210722FTO_381031 Bank of India BKID0008475 KOPPAL 1854
2 KOPPAL KN1520002039_210722FTO_381031 Central Bank Of India CBIN0283567 KOPPAL 3180
3 KOPPAL KN1520002039_210722FTO_381031 CORPORATION BANK CORP0001849 Corporation Kukanapalli 2163
4 KOPPAL KN1520002039_210722FTO_381031 FEDERAL BANK FDRL0002117 Koppal 5058
5 KOPPAL KN1520002039_210722FTO_381031 IDBI Bank IBKL0001196 Koppal 4200
6 KOPPAL KN1520002039_210722FTO_381031 Oriental Bank of Commerce ORBC0101843 Koppal 2163
7 KOPPAL KN1520002039_210722FTO_381031 State Bank of India SBIN0004277 KOPPAL 12998
8 KOPPAL KN1520002039_210722FTO_381031 State Bank of India SBIN0005316 MUNIRABAD 4475
9 KOPPAL KN1520002039_210722FTO_381031 State Bank of India SBIN0011278 MUNDARGI 2312
10 KOPPAL KN1520002039_210722FTO_381031 State Bank of India SBIN0041130 LEBGERA 2312
11 KOPPAL KN1520002039_210722FTO_381031 Union Bank of India UBIN0559954 KOPPAL 6360
12 KOPPAL KN1520002039_210722FTO_381031 Union Bank of India UBIN0918491 Kukanapalli 31893
13 KOPPAL KN1520002039_210722FTO_381031 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2312
14 KOPPAL KN1520002039_210722FTO_381031 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 3753
15 KOPPAL KN1520002039_210722FTO_381031 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 23120

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