Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_180622FTO_245803
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-20-002-026-002/1082
(BUDGUMPA) 		1520002026NRG23180620220472079 18/06/2022 MARIYAPPA 1520002026WL005738 MARIYAPPA 00127 FDRL0001685 1568 1568 Processed 12/11/2022 6415185420 MARIYAPPA ()
SubTotal 1568 1568
2 KOPPAL KN-20-002-026-002/1124
(BUDGUMPA) 		1520002026NRG23180620220472080 18/06/2022 BHUMIKA 1520002026WL005738 BHUMIKA 00165 IBKL0001196 1344 1344 Processed 12/11/2022 6415185421 BHUMIKA ()
SubTotal 1344 1344
3 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG23180620220472183 18/06/2022 SAGAR 1520002026WL005738 SAGAR 00415 SBIN0004277 1568 1568 Processed 12/11/2022 6415185455 MR SAGAR ()
SubTotal 1568 1568
4 KOPPAL KN-20-002-026-002/173
(BUDGUMPA) 		1520002026NRG23180620220472098 18/06/2022 kariyappa 1520002026WL005738 kariyappa 00468 UBIN0559954 672 672 Processed 12/11/2022 6415185460 kariyappa ()
SubTotal 672 672
5 KOPPAL KN-20-002-026-002/62
(BUDGUMPA) 		1520002026NRG23180620220472152 18/06/2022 bheemanna 1520002026WL005738 bheemanna 00522 CNRB000PGB1 1568 1568 Rejected 12/11/2022 6415185419 No Such Account
SubTotal 1568 1568
6 KOPPAL KN-20-002-026-002/61
(BUDGUMPA) 		1520002026NRG23180620220472148 18/06/2022 shanaz Begam 1520002026WL005738 shanaz Begam 00652 PKGB0010561 1568 1568 Processed 12/11/2022 6415185423 shanaz Begam ()
7 KOPPAL KN-20-002-026-002/657
(BUDGUMPA) 		1520002026NRG23180620220472165 18/06/2022 Ningappa 1520002026WL005738 Ningappa 00652 PKGB0010561 1568 1568 Processed 12/11/2022 6415185424 Ningappa ()
SubTotal 3136 3136
8 KOPPAL KN-20-002-026-001/14
(BUDGUMPA) 		1520002026NRG23180620220472071 18/06/2022 gudneppa 1520002026WL005738 gudneppa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185472 gudneppa ()
9 KOPPAL KN-20-002-026-001/14
(BUDGUMPA) 		1520002026NRG23180620220472070 18/06/2022 kallapp 1520002026WL005738 kallapp 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185470 kallapp ()
10 KOPPAL KN-20-002-026-002/1
(BUDGUMPA) 		1520002026NRG23180620220472072 18/06/2022 SHYAMANNA 1520002026WL005738 SHYAMANNA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185465 SHYAMANNA ()
11 KOPPAL KN-20-002-026-002/1038
(BUDGUMPA) 		1520002026NRG23180620220472074 18/06/2022 yallappa 1520002026WL005738 yallappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185447 yallappa ()
12 KOPPAL KN-20-002-026-002/1044
(BUDGUMPA) 		1520002026NRG23180620220472075 18/06/2022 DEVAKKA 1520002026WL005738 DEVAKKA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185434 DEVAKKA ()
13 KOPPAL KN-20-002-026-002/1044
(BUDGUMPA) 		1520002026NRG23180620220472076 18/06/2022 hanumantappa 1520002026WL005738 hanumantappa 00652 PKGB0010562 672 672 Processed 12/11/2022 6415185463 hanumantappa ()
14 KOPPAL KN-20-002-026-002/105
(BUDGUMPA) 		1520002026NRG23180620220472077 18/06/2022 Hampavva 1520002026WL005738 Hampavva 00652 PKGB0010562 1344 1344 Processed 12/11/2022 6415185430 Hampavva ()
15 KOPPAL KN-20-002-026-002/1124
(BUDGUMPA) 		1520002026NRG23180620220472081 18/06/2022 shivaraj 1520002026WL005738 shivaraj 00652 PKGB0010562 1344 1344 Processed 12/11/2022 6415185452 shivaraj ()
16 KOPPAL KN-20-002-026-002/117
(BUDGUMPA) 		1520002026NRG23180620220472084 18/06/2022 santhosh 1520002026WL005738 santhosh 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185446 santhosh ()
17 KOPPAL KN-20-002-026-002/1284
(BUDGUMPA) 		1520002026NRG23180620220472085 18/06/2022 ramesh 1520002026WL005738 ramesh 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185464 ramesh ()
18 KOPPAL KN-20-002-026-002/1289
(BUDGUMPA) 		1520002026NRG23180620220472086 18/06/2022 laxmamma 1520002026WL005738 laxmamma 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185468 laxmamma ()
19 KOPPAL KN-20-002-026-002/130
(BUDGUMPA) 		1520002026NRG23180620220472088 18/06/2022 huligemma 1520002026WL005738 huligemma 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185432 huligemma ()
20 KOPPAL KN-20-002-026-002/130
(BUDGUMPA) 		1520002026NRG23180620220472087 18/06/2022 husenappa 1520002026WL005738 husenappa 00652 PKGB0010562 672 672 Processed 12/11/2022 6415185435 husenappa ()
21 KOPPAL KN-20-002-026-002/1316
(BUDGUMPA) 		1520002026NRG23180620220472089 18/06/2022 husenappa 1520002026WL005738 husenappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185467 husenappa ()
22 KOPPAL KN-20-002-026-002/178
(BUDGUMPA) 		1520002026NRG23180620220472100 18/06/2022 hanumavva 1520002026WL005738 hanumavva 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185426 hanumavva ()
23 KOPPAL KN-20-002-026-002/19
(BUDGUMPA) 		1520002026NRG23180620220472102 18/06/2022 madevi 1520002026WL005738 madevi 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185448 madevi ()
24 KOPPAL KN-20-002-026-002/195
(BUDGUMPA) 		1520002026NRG23180620220472103 18/06/2022 basvaraj 1520002026WL005738 basvaraj 00652 PKGB0010562 896 896 Processed 12/11/2022 6415185466 basvaraj ()
25 KOPPAL KN-20-002-026-002/207
(BUDGUMPA) 		1520002026NRG23180620220472106 18/06/2022 mallamma 1520002026WL005738 mallamma 00652 PKGB0010562 1120 1120 Processed 12/11/2022 6415185458 mallamma ()
26 KOPPAL KN-20-002-026-002/229
(BUDGUMPA) 		1520002026NRG23180620220472108 18/06/2022 manjunath 1520002026WL005738 manjunath 00652 PKGB0010562 1344 1344 Processed 12/11/2022 6415185431 manjunath ()
27 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23180620220472113 18/06/2022 MUDUKAPPA 1520002026WL005738 MUDUKAPPA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185456 MUDUKAPPA ()
28 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23180620220472114 18/06/2022 SUJATA 1520002026WL005738 SUJATA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185457 SUJATA ()
29 KOPPAL KN-20-002-026-002/298
(BUDGUMPA) 		1520002026NRG23180620220472116 18/06/2022 minakxi 1520002026WL005738 minakxi 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185438 minakxi ()
30 KOPPAL KN-20-002-026-002/319
(BUDGUMPA) 		1520002026NRG23180620220472118 18/06/2022 kariyamma 1520002026WL005738 kariyamma 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185433 kariyamma ()
31 KOPPAL KN-20-002-026-002/367
(BUDGUMPA) 		1520002026NRG23180620220472121 18/06/2022 manjunatha 1520002026WL005738 manjunatha 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185454 manjunatha ()
32 KOPPAL KN-20-002-026-002/372
(BUDGUMPA) 		1520002026NRG23180620220472124 18/06/2022 mariyappa 1520002026WL005738 mariyappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185429 mariyappa ()
33 KOPPAL KN-20-002-026-002/43
(BUDGUMPA) 		1520002026NRG23180620220472126 18/06/2022 laxman 1520002026WL005738 laxman 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185427 laxman ()
34 KOPPAL KN-20-002-026-002/439
(BUDGUMPA) 		1520002026NRG23180620220472129 18/06/2022 IRAPPA 1520002026WL005738 IRAPPA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185436 IRAPPA ()
35 KOPPAL KN-20-002-026-002/49
(BUDGUMPA) 		1520002026NRG23180620220472136 18/06/2022 galeppa 1520002026WL005738 galeppa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185428 galeppa ()
36 KOPPAL KN-20-002-026-002/524
(BUDGUMPA) 		1520002026NRG23180620220472140 18/06/2022 nirmala 1520002026WL005738 nirmala 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185461 nirmala ()
37 KOPPAL KN-20-002-026-002/564
(BUDGUMPA) 		1520002026NRG23180620220472145 18/06/2022 ramanna 1520002026WL005738 ramanna 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185425 ramanna ()
38 KOPPAL KN-20-002-026-002/582
(BUDGUMPA) 		1520002026NRG23180620220472147 18/06/2022 dyamavva 1520002026WL005738 dyamavva 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185449 dyamavva ()
39 KOPPAL KN-20-002-026-002/610
(BUDGUMPA) 		1520002026NRG23180620220472150 18/06/2022 manjunath 1520002026WL005738 manjunath 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185459 manjunath ()
40 KOPPAL KN-20-002-026-002/62
(BUDGUMPA) 		1520002026NRG23180620220472153 18/06/2022 laxmavva 1520002026WL005738 laxmavva 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185462 laxmavva ()
41 KOPPAL KN-20-002-026-002/648
(BUDGUMPA) 		1520002026NRG23180620220472158 18/06/2022 kariyappa 1520002026WL005738 kariyappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185437 kariyappa ()
42 KOPPAL KN-20-002-026-002/648
(BUDGUMPA) 		1520002026NRG23180620220472157 18/06/2022 kariyappa 1520002026WL005738 kariyappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185442 kariyappa ()
43 KOPPAL KN-20-002-026-002/648
(BUDGUMPA) 		1520002026NRG23180620220472159 18/06/2022 lalita 1520002026WL005738 lalita 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185444 lalita ()
44 KOPPAL KN-20-002-026-002/656
(BUDGUMPA) 		1520002026NRG23180620220472160 18/06/2022 devamma 1520002026WL005738 devamma 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185469 devamma ()
45 KOPPAL KN-20-002-026-002/657
(BUDGUMPA) 		1520002026NRG23180620220472164 18/06/2022 hanumantappa 1520002026WL005738 hanumantappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185439 hanumantappa ()
46 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG23180620220472167 18/06/2022 shivappa 1520002026WL005738 shivappa 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185445 shivappa ()
47 KOPPAL KN-20-002-026-002/672
(BUDGUMPA) 		1520002026NRG23180620220472169 18/06/2022 HUSENAVVA 1520002026WL005738 HUSENAVVA 00652 PKGB0010562 1120 1120 Processed 12/11/2022 6415185440 HUSENAVVA ()
48 KOPPAL KN-20-002-026-002/863
(BUDGUMPA) 		1520002026NRG23180620220472179 18/06/2022 rekha 1520002026WL005738 rekha 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185471 rekha ()
49 KOPPAL KN-20-002-026-002/864
(BUDGUMPA) 		1520002026NRG23180620220472181 18/06/2022 RATNA 1520002026WL005738 RATNA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185453 RATNA ()
50 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG23180620220472182 18/06/2022 RENUKAMMA 1520002026WL005738 RENUKAMMA 00652 PKGB0010562 1344 1344 Processed 12/11/2022 6415185443 RENUKAMMA ()
51 KOPPAL KN-20-002-026-002/946
(BUDGUMPA) 		1520002026NRG23180620220472186 18/06/2022 viresh 1520002026WL005738 viresh 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185441 viresh ()
52 KOPPAL KN-20-002-026-002/969
(BUDGUMPA) 		1520002026NRG23180620220472189 18/06/2022 ARJUN 1520002026WL005738 ARJUN 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185450 ARJUN ()
53 KOPPAL KN-20-002-026-002/969
(BUDGUMPA) 		1520002026NRG23180620220472190 18/06/2022 DHARAMARAJA 1520002026WL005738 DHARAMARAJA 00652 PKGB0010562 1568 1568 Processed 12/11/2022 6415185451 DHARAMARAJA ()
SubTotal 67872 67872
54 KOPPAL KN-20-002-026-002/367
(BUDGUMPA) 		1520002026NRG23180620220472120 18/06/2022 SHARANAPPA 1520002026WL005738 SHARANAPPA 00691 IPOS0000001 1568 1568 Processed 12/11/2022 6415185422 SHARANAPPA ()
SubTotal 1568 1568
Total 79296 79296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_180622FTO_245803 FEDERAL BANK FDRL0001685 GANGAWATI 1568
2 KOPPAL KN1520002026_180622FTO_245803 IDBI Bank IBKL0001196 Koppal 1344
3 KOPPAL KN1520002026_180622FTO_245803 State Bank of India SBIN0004277 KOPPAL 1568
4 KOPPAL KN1520002026_180622FTO_245803 Union Bank of India UBIN0559954 KOPPAL 672
5 KOPPAL KN1520002026_180622FTO_245803 Pragathi Gramin Bank CNRB000PGB1 Alur 1568
6 KOPPAL KN1520002026_180622FTO_245803 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3136
7 KOPPAL KN1520002026_180622FTO_245803 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 67872
8 KOPPAL KN1520002026_180622FTO_245803 India Post Payments Bank IPOS0000001 KOPPAL 1568

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