Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_280323FTO_1025137
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-20-002-012-001/10-A
(KOLUR) 		1520002012NRG23280320231217675 28/03/2023 gudadappa 1520002012WL031089 gudadappa 00048 BKID0008475 1160 1160 Processed 30/03/2023 0314406530 gudadappa ()
2 KOPPAL KN-20-002-012-001/105
(KOLUR) 		1520002012NRG23280320231217677 28/03/2023 SHARADA 1520002012WL031089 SHARADA 00048 BKID0008475 2030 2030 Processed 30/03/2023 0314406540 SHARADA ()
3 KOPPAL KN-20-002-012-001/131
(KOLUR) 		1520002012NRG23280320231217683 28/03/2023 sumitra 1520002012WL031089 sumitra 00048 BKID0008475 1740 1740 Processed 30/03/2023 0314406520 sumitra ()
4 KOPPAL KN-20-002-012-001/143
(KOLUR) 		1520002012NRG23280320231217685 28/03/2023 hanumavva 1520002012WL031089 hanumavva 00048 BKID0008475 2030 2030 Processed 30/03/2023 0314406528 hanumavva ()
5 KOPPAL KN-20-002-012-001/165
(KOLUR) 		1520002012NRG23280320231217686 28/03/2023 lalita 1520002012WL031089 lalita 00048 BKID0008475 2030 2030 Processed 30/03/2023 0314406529 lalita ()
6 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG23280320231217715 28/03/2023 sumitra 1520002012WL031089 sumitra 00048 BKID0008475 1595 1595 Processed 30/03/2023 0314406522 sumitra ()
7 KOPPAL KN-20-002-012-007/31
(KOLUR) 		1520002012NRG23280320231217722 28/03/2023 Gangavva 1520002012WL031089 Gangavva 00048 BKID0008475 1914 1914 Processed 30/03/2023 0314406521 Gangavva ()
8 KOPPAL KN-20-002-012-007/357-A
(KOLUR) 		1520002012NRG23280320231217729 28/03/2023 gyanappa 1520002012WL031089 gyanappa 00048 BKID0008475 2233 2233 Processed 30/03/2023 0314406526 gyanappa ()
9 KOPPAL KN-20-002-012-007/372
(KOLUR) 		1520002012NRG23280320231217733 28/03/2023 hanumappa 1520002012WL031089 hanumappa 00048 BKID0008475 1595 1595 Processed 30/03/2023 0314406523 hanumappa ()
10 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG23280320231217739 28/03/2023 ningappa 1520002012WL031089 ningappa 00048 BKID0008475 2233 2233 Processed 30/03/2023 0314406518 ningappa ()
11 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG23280320231217742 28/03/2023 shivagyanappa 1520002012WL031089 shivagyanappa 00048 BKID0008475 2233 2233 Processed 30/03/2023 0314406532 shivagyanappa ()
12 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG23280320231217744 28/03/2023 bheemavva 1520002012WL031089 bheemavva 00048 BKID0008475 1276 1276 Processed 30/03/2023 0314406531 bheemavva ()
13 KOPPAL KN-20-002-012-007/404
(KOLUR) 		1520002012NRG23280320231217749 28/03/2023 gyanavva 1520002012WL031089 gyanavva 00048 BKID0008475 1276 1276 Processed 30/03/2023 0314406524 gyanavva ()
14 KOPPAL KN-20-002-012-007/404
(KOLUR) 		1520002012NRG23280320231217750 28/03/2023 hanchaleppa 1520002012WL031089 hanchaleppa 00048 BKID0008475 957 957 Processed 30/03/2023 0314406519 hanchaleppa ()
15 KOPPAL KN-20-002-012-007/410
(KOLUR) 		1520002012NRG23280320231217751 28/03/2023 Gyanavva 1520002012WL031089 Gyanavva 00048 BKID0008475 1914 1914 Processed 30/03/2023 0314406527 Gyanavva ()
16 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG23280320231217758 28/03/2023 renuka 1520002012WL031089 renuka 00048 BKID0008475 1914 1914 Processed 30/03/2023 0314406525 renuka ()
SubTotal 28130 28130
17 KOPPAL KN-20-002-012-002/207-A
(KOLUR) 		1520002012NRG23280320231217694 28/03/2023 renuka 1520002012WL031089 renuka 00078 CNRB0011801 1740 1740 Processed 30/03/2023 0314406543 renuka ()
SubTotal 1740 1740
18 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG23280320231217745 28/03/2023 JYOTI 1520002012WL031089 JYOTI 00089 CBIN0283567 2233 2233 Processed 30/03/2023 0314406533 JYOTI ()
SubTotal 2233 2233
19 KOPPAL KN-20-002-012-001/118
(KOLUR) 		1520002012NRG23280320231217680 28/03/2023 eranna 1520002012WL031089 eranna 00176 IDIB000K332 2030 2030 Processed 30/03/2023 0314406539 eranna ()
20 KOPPAL KN-20-002-012-001/118
(KOLUR) 		1520002012NRG23280320231217681 28/03/2023 nagaraj 1520002012WL031089 nagaraj 00176 IDIB000K332 2030 2030 Processed 30/03/2023 0314406538 nagaraj ()
21 KOPPAL KN-20-002-012-001/59-A
(KOLUR) 		1520002012NRG23280320231217690 28/03/2023 eramma 1520002012WL031089 eramma 00176 IDIB000K332 2030 2030 Processed 30/03/2023 0314406537 eramma ()
22 KOPPAL KN-20-002-012-001/69-A
(KOLUR) 		1520002012NRG23280320231217691 28/03/2023 lakshmavva 1520002012WL031089 lakshmavva 00176 IDIB000K332 2030 2030 Processed 30/03/2023 0314406541 lakshmavva ()
SubTotal 8120 8120
23 KOPPAL KN-20-002-012-007/395
(KOLUR) 		1520002012NRG23280320231217747 28/03/2023 KAVITA 1520002012WL031089 KAVITA 00177 IOBA0003413 2233 2233 Processed 30/03/2023 0314406534 KAVITA ()
SubTotal 2233 2233
24 KOPPAL KN-20-002-012-001/107-A
(KOLUR) 		1520002012NRG23280320231217678 28/03/2023 maruteppa 1520002012WL031089 maruteppa 00225 KARB0000448 1740 1740 Processed 30/03/2023 0314406542 maruteppa ()
SubTotal 1740 1740
25 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG23280320231217765 28/03/2023 devakka 1520002012WL031089 devakka 00354 PUNB0184310 319 319 Processed 30/03/2023 0314406536 devakka ()
SubTotal 319 319
26 KOPPAL KN-20-002-012-001/105
(KOLUR) 		1520002012NRG23280320231217676 28/03/2023 DYAMAPPA 1520002012WL031089 DYAMAPPA 00415 SBIN0040674 1160 1160 Processed 30/03/2023 0314406546 MR DYAMAPPA ()
SubTotal 1160 1160
27 KOPPAL KN-20-002-012-002/199
(KOLUR) 		1520002012NRG23280320231217693 28/03/2023 gavisiddayya 1520002012WL031089 gavisiddayya 00652 PKGB0010646 870 870 Processed 30/03/2023 0314406544 gavisiddayya ()
28 KOPPAL KN-20-002-012-002/73
(KOLUR) 		1520002012NRG23280320231217697 28/03/2023 NILAVVA 1520002012WL031089 NILAVVA 00652 PKGB0010646 290 290 Processed 30/03/2023 0314406545 NILAVVA ()
SubTotal 1160 1160
29 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG23280320231217760 28/03/2023 yallamma 1520002012WL031089 yallamma 00666 IDFB0080351 1914 1914 Processed 30/03/2023 0314406535 yallamma ()
SubTotal 1914 1914
Total 48749 48749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_280323FTO_1025137 Bank of India BKID0008475 KOPPAL 28130
2 KOPPAL KN1520002012_280323FTO_1025137 Canara Bank CNRB0011801 Koppal 1740
3 KOPPAL KN1520002012_280323FTO_1025137 Central Bank Of India CBIN0283567 KOPPAL 2233
4 KOPPAL KN1520002012_280323FTO_1025137 Indian Bank IDIB000K332 Koppal 8120
5 KOPPAL KN1520002012_280323FTO_1025137 Indian Overseas Bank IOBA0003413 KOPPAL 2233
6 KOPPAL KN1520002012_280323FTO_1025137 KARNATAKA BANK KARB0000448 KOPPAL 1740
7 KOPPAL KN1520002012_280323FTO_1025137 Punjab National Bank PUNB0184310 Koppal 319
8 KOPPAL KN1520002012_280323FTO_1025137 State Bank of India SBIN0040674 KOPPAL 1160
9 KOPPAL KN1520002012_280323FTO_1025137 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1160
10 KOPPAL KN1520002012_280323FTO_1025137 IDFC Bank IDFB0080351 Koppal 1914

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