Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_060623FTO_158498
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-20-002-025-001/117-C
(INDARGI) 		1520002039NRG24060620230555778 06/06/2023 Hanumesha 1520002039WL005676 Hanumesha 00089 CBIN0283496 1764 1764 Processed 12/06/2023 2462529371 Hanumesha ()
SubTotal 1764 1764
2 KOPPAL KN-20-002-025-001/535
(INDARGI) 		1520002039NRG24060620230555842 06/06/2023 Huligevva 1520002039WL005676 Huligevva 00127 FDRL0002117 1764 1764 Processed 12/06/2023 2462529337 Huligevva ()
3 KOPPAL KN-20-002-025-001/86-B
(INDARGI) 		1520002039NRG24060620230555857 06/06/2023 Renukavva 1520002039WL005676 Renukavva 00127 FDRL0002117 1764 1764 Processed 12/06/2023 2462529370 Renukavva ()
SubTotal 3528 3528
4 KOPPAL KN-20-002-025-001/152-A
(INDARGI) 		1520002039NRG24060620230555788 06/06/2023 Parasurama 1520002039WL005676 Parasurama 00165 IBKL0001196 1176 1176 Processed 12/06/2023 2462529338 Parasurama ()
5 KOPPAL KN-20-002-025-001/657
(INDARGI) 		1520002039NRG24060620230555845 06/06/2023 Kanamanagouda 1520002039WL005676 Kanamanagouda 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2462529339 Kanamanagouda ()
SubTotal 2940 2940
6 KOPPAL KN-20-002-025-001/519
(INDARGI) 		1520002039NRG24060620230555834 06/06/2023 Rajesha 1520002039WL005676 Rajesha 00177 IOBA0003413 1764 1764 Processed 12/06/2023 2462529341 Rajesha ()
SubTotal 1764 1764
7 KOPPAL KN-20-002-025-001/134
(INDARGI) 		1520002039NRG24060620230555779 06/06/2023 Bhimajja 1520002039WL005676 Bhimajja 00225 KARB0000448 1764 1764 Processed 12/06/2023 2462529342 Bhimajja ()
SubTotal 1764 1764
8 KOPPAL KN-20-002-025-001/70
(INDARGI) 		1520002039NRG24060620230555852 06/06/2023 Maruti 1520002039WL005676 Maruti 00415 SBIN0040674 1764 1764 Processed 12/06/2023 2462529344 MR MARUTI ()
SubTotal 1764 1764
9 KOPPAL KN-20-002-025-001/104-A
(INDARGI) 		1520002039NRG24060620230555776 06/06/2023 Mallappa 1520002039WL005676 Mallappa 00468 UBIN0918491 1470 1470 Processed 12/06/2023 2462529348 Mallappa ()
10 KOPPAL KN-20-002-025-001/117-C
(INDARGI) 		1520002039NRG24060620230555777 06/06/2023 Hanumgaoud 1520002039WL005676 Hanumgaoud 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529363 Hanumgaoud ()
11 KOPPAL KN-20-002-025-001/14
(INDARGI) 		1520002039NRG24060620230555781 06/06/2023 Shivaneppa 1520002039WL005676 Shivaneppa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529367 Shivaneppa ()
12 KOPPAL KN-20-002-025-001/147-A
(INDARGI) 		1520002039NRG24060620230555784 06/06/2023 Sushilamma 1520002039WL005676 Sushilamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529368 Sushilamma ()
13 KOPPAL KN-20-002-025-001/152-A
(INDARGI) 		1520002039NRG24060620230555787 06/06/2023 Hireningappa 1520002039WL005676 Hireningappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529361 Hireningappa ()
14 KOPPAL KN-20-002-025-001/162-A
(INDARGI) 		1520002039NRG24060620230555794 06/06/2023 Siddappa 1520002039WL005676 Siddappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529346 Siddappa ()
15 KOPPAL KN-20-002-025-001/164
(INDARGI) 		1520002039NRG24060620230555795 06/06/2023 Hullappa 1520002039WL005676 Hullappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529352 Hullappa ()
16 KOPPAL KN-20-002-025-001/336
(INDARGI) 		1520002039NRG24060620230555804 06/06/2023 Marukandeppa 1520002039WL005676 Marukandeppa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529366 Marukandeppa ()
17 KOPPAL KN-20-002-025-001/342
(INDARGI) 		1520002039NRG24060620230555810 06/06/2023 Anitha 1520002039WL005676 Anitha 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529365 Anitha ()
18 KOPPAL KN-20-002-025-001/350
(INDARGI) 		1520002039NRG24060620230555812 06/06/2023 Durgavva 1520002039WL005676 Durgavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529354 Durgavva ()
19 KOPPAL KN-20-002-025-001/350
(INDARGI) 		1520002039NRG24060620230555811 06/06/2023 Mallappa 1520002039WL005676 Mallappa 00468 UBIN0918491 1470 1470 Processed 12/06/2023 2462529362 Mallappa ()
20 KOPPAL KN-20-002-025-001/368
(INDARGI) 		1520002039NRG24060620230555814 06/06/2023 Ramanna 1520002039WL005676 Ramanna 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529364 Ramanna ()
21 KOPPAL KN-20-002-025-001/368
(INDARGI) 		1520002039NRG24060620230555816 06/06/2023 Sharanappa 1520002039WL005676 Sharanappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529351 Sharanappa ()
22 KOPPAL KN-20-002-025-001/4700
(INDARGI) 		1520002039NRG24060620230555823 06/06/2023 Yallamma 1520002039WL005676 Yallamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529357 Yallamma ()
23 KOPPAL KN-20-002-025-001/4701
(INDARGI) 		1520002039NRG24060620230555825 06/06/2023 Renuka 1520002039WL005676 Renuka 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529359 Renuka ()
24 KOPPAL KN-20-002-025-001/473
(INDARGI) 		1520002039NRG24060620230555827 06/06/2023 Hanumavva 1520002039WL005676 Hanumavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529350 Hanumavva ()
25 KOPPAL KN-20-002-025-001/519
(INDARGI) 		1520002039NRG24060620230555835 06/06/2023 Shivappa 1520002039WL005676 Shivappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529355 Shivappa ()
26 KOPPAL KN-20-002-025-001/569
(INDARGI) 		1520002039NRG24060620230555843 06/06/2023 Shivappa 1520002039WL005676 Shivappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529360 Shivappa ()
27 KOPPAL KN-20-002-025-001/650
(INDARGI) 		1520002039NRG24060620230555844 06/06/2023 Rekha 1520002039WL005676 Rekha 00468 UBIN0918491 1470 1470 Processed 12/06/2023 2462529353 Rekha ()
28 KOPPAL KN-20-002-025-001/68-A
(INDARGI) 		1520002039NRG24060620230555846 06/06/2023 Gundavva 1520002039WL005676 Gundavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529349 Gundavva ()
29 KOPPAL KN-20-002-025-001/70
(INDARGI) 		1520002039NRG24060620230555851 06/06/2023 Dyamavva 1520002039WL005676 Dyamavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529358 Dyamavva ()
30 KOPPAL KN-20-002-025-001/78-A
(INDARGI) 		1520002039NRG24060620230555854 06/06/2023 Mantresha 1520002039WL005676 Mantresha 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529347 Mantresha ()
31 KOPPAL KN-20-002-025-001/96-A
(INDARGI) 		1520002039NRG24060620230555858 06/06/2023 Sharanappa 1520002039WL005676 Sharanappa 00468 UBIN0918491 1176 1176 Processed 12/06/2023 2462529356 Sharanappa ()
32 KOPPAL KN-20-002-025-001/99
(INDARGI) 		1520002039NRG24060620230555861 06/06/2023 Annavva 1520002039WL005676 Annavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2462529345 Annavva ()
SubTotal 40866 40866
33 KOPPAL KN-20-002-025-001/104-A
(INDARGI) 		1520002039NRG24060620230555775 06/06/2023 Dyamavva 1520002039WL005676 Dyamavva 00652 PKGB0010562 1176 1176 Rejected 12/06/2023 2462529343 No Such Account
34 KOPPAL KN-20-002-025-001/78-A
(INDARGI) 		1520002039NRG24060620230555855 06/06/2023 Huiligemma 1520002039WL005676 Huiligemma 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2462529369 Huiligemma ()
SubTotal 2940 2940
35 KOPPAL KN-20-002-025-001/515
(INDARGI) 		1520002039NRG24060620230555832 06/06/2023 Hulagappa 1520002039WL005676 Hulagappa 00666 IDFB0080351 1764 1764 Processed 12/06/2023 2462529340 Hulagappa ()
SubTotal 1764 1764
Total 59094 59094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_060623FTO_158498 Central Bank Of India CBIN0283496 HSR LAYOUT 1764
2 KOPPAL KN1520002039_060623FTO_158498 FEDERAL BANK FDRL0002117 Koppal 3528
3 KOPPAL KN1520002039_060623FTO_158498 IDBI Bank IBKL0001196 Koppal 2940
4 KOPPAL KN1520002039_060623FTO_158498 Indian Overseas Bank IOBA0003413 KOPPAL 1764
5 KOPPAL KN1520002039_060623FTO_158498 KARNATAKA BANK KARB0000448 KOPPAL 1764
6 KOPPAL KN1520002039_060623FTO_158498 State Bank of India SBIN0040674 KOPPAL 1764
7 KOPPAL KN1520002039_060623FTO_158498 Union Bank of India UBIN0918491 Kukanapalli 40866
8 KOPPAL KN1520002039_060623FTO_158498 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2940
9 KOPPAL KN1520002039_060623FTO_158498 IDFC Bank IDFB0080351 Koppal 1764

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