Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_260722FTO_395437
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-20-002-002-001/500
(KAVALOOR) 		1520002002NRG23260720220776317 26/07/2022 Gangavva 1520002002WL010705 Gangavva 00032 UTIB0001310 2163 2163 Processed 13/08/2022 3915170019 Gangavva ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-002-001/73-C
(KAVALOOR) 		1520002002NRG23260720220776342 26/07/2022 SURESH 1520002002WL010705 SURESH 00048 BKID0008475 2163 2163 Processed 13/08/2022 3915170020 SURESH ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-002-001/335
(KAVALOOR) 		1520002002NRG23260720220776288 26/07/2022 LAKSHMAVVA 1520002002WL010705 LAKSHMAVVA 00078 CNRB0000512 2163 2163 Processed 13/08/2022 3915170021 LAKSHMAVVA ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-002-001/335
(KAVALOOR) 		1520002002NRG23260720220776290 26/07/2022 BHARATI 1520002002WL010705 BHARATI 00152 HDFC0001970 2163 2163 Processed 13/08/2022 3915170025 BHARATI ()
5 KOPPAL KN-20-002-002-001/60
(KAVALOOR) 		1520002002NRG23260720220776334 26/07/2022 Gavisiddappa 1520002002WL010705 Gavisiddappa 00152 HDFC0001970 2163 2163 Processed 13/08/2022 3915170026 Gavisiddappa ()
SubTotal 4326 4326
6 KOPPAL KN-20-002-002-001/469
(KAVALOOR) 		1520002002NRG23260720220776309 26/07/2022 Mariyappa 1520002002WL010705 Mariyappa 00225 KARB0000448 2163 2163 Processed 13/08/2022 3915170028 Mariyappa ()
7 KOPPAL KN-20-002-002-001/479
(KAVALOOR) 		1520002002NRG23260720220776311 26/07/2022 CHANNAMMA 1520002002WL010705 CHANNAMMA 00225 KARB0000448 2163 2163 Processed 13/08/2022 3915170027 CHANNAMMA ()
SubTotal 4326 4326
8 KOPPAL KN-20-002-002-001/469
(KAVALOOR) 		1520002002NRG23260720220776307 26/07/2022 KAVITA 1520002002WL010705 KAVITA 00354 PUNB0424700 2163 2163 Processed 13/08/2022 3915170005 KAVITA ()
9 KOPPAL KN-20-002-002-001/469
(KAVALOOR) 		1520002002NRG23260720220776308 26/07/2022 MALLAPPA 1520002002WL010705 MALLAPPA 00354 PUNB0424700 2163 2163 Processed 13/08/2022 3915170006 MALLAPPA ()
10 KOPPAL KN-20-002-002-001/469
(KAVALOOR) 		1520002002NRG23260720220776306 26/07/2022 SHIVANANDA 1520002002WL010705 SHIVANANDA 00354 PUNB0424700 2163 2163 Processed 13/08/2022 3915170007 SHIVANANDA ()
SubTotal 6489 6489
11 KOPPAL KN-20-002-002-001/73-C
(KAVALOOR) 		1520002002NRG23260720220776343 26/07/2022 akkamahadevi 1520002002WL010705 akkamahadevi 00354 PUNB0988600 2163 2163 Processed 13/08/2022 3915170008 akkamahadevi ()
SubTotal 2163 2163
12 KOPPAL KN-20-002-002-001/209-A
(KAVALOOR) 		1520002002NRG23260720220776266 26/07/2022 ABHISHEK 1520002002WL010705 ABHISHEK 00415 SBIN0004277 2163 2163 Processed 13/08/2022 3915170010 MR ABHISHEK ADOOR ()
13 KOPPAL KN-20-002-002-001/479
(KAVALOOR) 		1520002002NRG23260720220776310 26/07/2022 VINODAGOUDRA 1520002002WL010705 VINODAGOUDRA 00415 SBIN0004277 2163 2163 Processed 13/08/2022 3915170011 MR VINOD GOUDA V RAMATNALA ()
14 KOPPAL KN-20-002-002-001/500
(KAVALOOR) 		1520002002NRG23260720220776318 26/07/2022 Hanumthna 1520002002WL010705 Hanumthna 00415 SBIN0004277 2163 2163 Processed 13/08/2022 3915170009 MR HALAPPA SANNA HANAMAPPA BALLARI ()
SubTotal 6489 6489
15 KOPPAL KN-20-002-002-001/468
(KAVALOOR) 		1520002002NRG23260720220776305 26/07/2022 LAKSHMAPPA 1520002002WL010705 LAKSHMAPPA 00415 SBIN0011275 2163 2163 Processed 13/08/2022 3915170013 MR ANANDA VIRUPAKSHAPPA TARIVAL ()
16 KOPPAL KN-20-002-002-001/468
(KAVALOOR) 		1520002002NRG23260720220776303 26/07/2022 MARIYAPPA 1520002002WL010705 MARIYAPPA 00415 SBIN0011275 2163 2163 Processed 13/08/2022 3915170012 MR MUTTAPPA V TARIVAL ()
SubTotal 4326 4326
17 KOPPAL KN-20-002-002-001/194
(KAVALOOR) 		1520002002NRG23260720220776259 26/07/2022 SOUMYA 1520002002WL010705 SOUMYA 00415 SBIN0020221 2163 2163 Processed 13/08/2022 3915170015 MISS SOUMYA SHIVANAGOUDA SHARABHAGOUDRA ()
18 KOPPAL KN-20-002-002-001/226
(KAVALOOR) 		1520002002NRG23260720220776269 26/07/2022 LAKSHMI 1520002002WL010705 LAKSHMI 00415 SBIN0020221 2163 2163 Processed 13/08/2022 3915170016 MISS LAKSHMI ()
19 KOPPAL KN-20-002-002-001/412
(KAVALOOR) 		1520002002NRG23260720220776297 26/07/2022 MALLIKARJUN 1520002002WL010705 MALLIKARJUN 00415 SBIN0020221 2163 2163 Processed 13/08/2022 3915170014 MR MALLIKARJUN ()
SubTotal 6489 6489
20 KOPPAL KN-20-002-002-001/500
(KAVALOOR) 		1520002002NRG23260720220776316 26/07/2022 suresha 1520002002WL010705 suresha 00415 SBIN0040838 2163 2163 Processed 13/08/2022 3915170017 MR KALLAPPA ()
SubTotal 2163 2163
21 KOPPAL KN-20-002-002-001/194
(KAVALOOR) 		1520002002NRG23260720220776257 26/07/2022 SOUMYA 1520002002WL010705 SOUMYA 00415 SBIN0041000 2163 2163 Processed 13/08/2022 3915170018 MR MAHANTESH DEVAPPA NADIGATTI ()
SubTotal 2163 2163
22 KOPPAL KN-20-002-002-001/31
(KAVALOOR) 		1520002002NRG23260720220776283 26/07/2022 Acchutakumar 1520002002WL010705 Acchutakumar 00522 CNRB000PGB1 2163 2163 Rejected 13/08/2022 3915170022 No Such Account
23 KOPPAL KN-20-002-002-001/335
(KAVALOOR) 		1520002002NRG23260720220776287 26/07/2022 Sharanappagoud 1520002002WL010705 Sharanappagoud 00522 CNRB000PGB1 2163 2163 Rejected 13/08/2022 3915170023 No Such Account
24 KOPPAL KN-20-002-002-001/335
(KAVALOOR) 		1520002002NRG23260720220776289 26/07/2022 Sharanappagoud 1520002002WL010705 Sharanappagoud 00522 CNRB000PGB1 2163 2163 Rejected 13/08/2022 3915170024 No Such Account
SubTotal 6489 6489
25 KOPPAL KN-20-002-002-001/10
(KAVALOOR) 		1520002002NRG23260720220776240 26/07/2022 MANJULA 1520002002WL010705 MANJULA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170000 MANJULA ()
26 KOPPAL KN-20-002-002-001/10
(KAVALOOR) 		1520002002NRG23260720220776241 26/07/2022 NETRA 1520002002WL010705 NETRA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170001 NETRA ()
27 KOPPAL KN-20-002-002-001/120-A
(KAVALOOR) 		1520002002NRG23260720220776243 26/07/2022 BASAVARAJ 1520002002WL010705 BASAVARAJ 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170050 BASAVARAJ ()
28 KOPPAL KN-20-002-002-001/120-A
(KAVALOOR) 		1520002002NRG23260720220776244 26/07/2022 JYOTI 1520002002WL010705 JYOTI 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170049 JYOTI ()
29 KOPPAL KN-20-002-002-001/148
(KAVALOOR) 		1520002002NRG23260720220776249 26/07/2022 GANGADHARA 1520002002WL010705 GANGADHARA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915169997 GANGADHARA ()
30 KOPPAL KN-20-002-002-001/148
(KAVALOOR) 		1520002002NRG23260720220776251 26/07/2022 JYOTI 1520002002WL010705 JYOTI 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170052 JYOTI ()
31 KOPPAL KN-20-002-002-001/148
(KAVALOOR) 		1520002002NRG23260720220776250 26/07/2022 SUMA 1520002002WL010705 SUMA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170038 SUMA ()
32 KOPPAL KN-20-002-002-001/194
(KAVALOOR) 		1520002002NRG23260720220776258 26/07/2022 SACHIN 1520002002WL010705 SACHIN 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170051 SACHIN ()
33 KOPPAL KN-20-002-002-001/194
(KAVALOOR) 		1520002002NRG23260720220776255 26/07/2022 Shivanagouda 1520002002WL010705 Shivanagouda 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170041 Shivanagouda ()
34 KOPPAL KN-20-002-002-001/194
(KAVALOOR) 		1520002002NRG23260720220776254 26/07/2022 SUVRANA 1520002002WL010705 SUVRANA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170045 SUVRANA ()
35 KOPPAL KN-20-002-002-001/199-A
(KAVALOOR) 		1520002002NRG23260720220776260 26/07/2022 Duragavva 1520002002WL010705 Duragavva 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170039 Duragavva ()
36 KOPPAL KN-20-002-002-001/234
(KAVALOOR) 		1520002002NRG23260720220776270 26/07/2022 Sharanappa 1520002002WL010705 Sharanappa 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170036 Sharanappa ()
37 KOPPAL KN-20-002-002-001/254
(KAVALOOR) 		1520002002NRG23260720220776274 26/07/2022 BASAVARADDI 1520002002WL010705 BASAVARADDI 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915169995 BASAVARADDI ()
38 KOPPAL KN-20-002-002-001/283
(KAVALOOR) 		1520002002NRG23260720220776275 26/07/2022 Basappa 1520002002WL010705 Basappa 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170029 Basappa ()
39 KOPPAL KN-20-002-002-001/283
(KAVALOOR) 		1520002002NRG23260720220776277 26/07/2022 SHARANAPPA 1520002002WL010705 SHARANAPPA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915169999 SHARANAPPA ()
40 KOPPAL KN-20-002-002-001/290-B
(KAVALOOR) 		1520002002NRG23260720220776282 26/07/2022 SURESH 1520002002WL010705 SURESH 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170033 SURESH ()
41 KOPPAL KN-20-002-002-001/31
(KAVALOOR) 		1520002002NRG23260720220776284 26/07/2022 SHARADAMMA 1520002002WL010705 SHARADAMMA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170042 SHARADAMMA ()
42 KOPPAL KN-20-002-002-001/32
(KAVALOOR) 		1520002002NRG23260720220776286 26/07/2022 Renuka 1520002002WL010705 Renuka 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170044 Renuka ()
43 KOPPAL KN-20-002-002-001/335-A
(KAVALOOR) 		1520002002NRG23260720220776292 26/07/2022 KASTURI 1520002002WL010705 KASTURI 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170034 KASTURI ()
44 KOPPAL KN-20-002-002-001/335-A
(KAVALOOR) 		1520002002NRG23260720220776293 26/07/2022 NAGANAGOUDA 1520002002WL010705 NAGANAGOUDA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170037 NAGANAGOUDA ()
45 KOPPAL KN-20-002-002-001/335-A
(KAVALOOR) 		1520002002NRG23260720220776291 26/07/2022 SHIVANAGOUDA 1520002002WL010705 SHIVANAGOUDA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170035 SHIVANAGOUDA ()
46 KOPPAL KN-20-002-002-001/458-B
(KAVALOOR) 		1520002002NRG23260720220776302 26/07/2022 KAVITA 1520002002WL010705 KAVITA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170043 KAVITA ()
47 KOPPAL KN-20-002-002-001/479
(KAVALOOR) 		1520002002NRG23260720220776312 26/07/2022 VEERAMMA 1520002002WL010705 VEERAMMA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915169998 VEERAMMA ()
48 KOPPAL KN-20-002-002-001/523
(KAVALOOR) 		1520002002NRG23260720220776320 26/07/2022 Paramma 1520002002WL010705 Paramma 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170048 Paramma ()
49 KOPPAL KN-20-002-002-001/523
(KAVALOOR) 		1520002002NRG23260720220776321 26/07/2022 Shivaraj 1520002002WL010705 Shivaraj 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170002 Shivaraj ()
50 KOPPAL KN-20-002-002-001/56
(KAVALOOR) 		1520002002NRG23260720220776324 26/07/2022 AMRUTA 1520002002WL010705 AMRUTA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915169996 AMRUTA ()
51 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG23260720220776328 26/07/2022 PRAKASH 1520002002WL010705 PRAKASH 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170047 PRAKASH ()
52 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG23260720220776327 26/07/2022 RAMESH 1520002002WL010705 RAMESH 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170046 RAMESH ()
53 KOPPAL KN-20-002-002-001/60
(KAVALOOR) 		1520002002NRG23260720220776332 26/07/2022 PARASAPPA 1520002002WL010705 PARASAPPA 00652 PKGB0010693 2163 2163 Rejected 13/08/2022 3915170031 Account closed
54 KOPPAL KN-20-002-002-001/69
(KAVALOOR) 		1520002002NRG23260720220776335 26/07/2022 BASAPPA 1520002002WL010705 BASAPPA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170040 BASAPPA ()
55 KOPPAL KN-20-002-002-001/69
(KAVALOOR) 		1520002002NRG23260720220776336 26/07/2022 SUMANGALA 1520002002WL010705 SUMANGALA 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170032 SUMANGALA ()
56 KOPPAL KN-20-002-002-001/71
(KAVALOOR) 		1520002002NRG23260720220776338 26/07/2022 Bashusab 1520002002WL010705 Bashusab 00652 PKGB0010693 2163 2163 Processed 13/08/2022 3915170030 Bashusab ()
SubTotal 69216 69216
57 KOPPAL KN-20-002-002-001/468
(KAVALOOR) 		1520002002NRG23260720220776304 26/07/2022 MANJULA 1520002002WL010705 MANJULA 00652 PKGB0010755 2163 2163 Processed 13/08/2022 3915170003 MANJULA ()
SubTotal 2163 2163
58 KOPPAL KN-20-002-002-001/510
(KAVALOOR) 		1520002002NRG23260720220776319 26/07/2022 Basavaraj 1520002002WL010705 Basavaraj 00652 PKGB0010797 2163 2163 Rejected 13/08/2022 3915170004 No Such Account
SubTotal 2163 2163
Total 125454 125454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_260722FTO_395437 AXIS BANK UTIB0001310 KUSHTAGI 2163
2 KOPPAL KN1520002002_260722FTO_395437 Bank of India BKID0008475 KOPPAL 2163
3 KOPPAL KN1520002002_260722FTO_395437 Canara Bank CNRB0000512 GAJENDRAGAD 2163
4 KOPPAL KN1520002002_260722FTO_395437 HDFC Bank HDFC0001970 KOPPAL 4326
5 KOPPAL KN1520002002_260722FTO_395437 KARNATAKA BANK KARB0000448 KOPPAL 4326
6 KOPPAL KN1520002002_260722FTO_395437 Punjab National Bank PUNB0424700 ST.JOHNS ROAD, BANGALORE 6489
7 KOPPAL KN1520002002_260722FTO_395437 Punjab National Bank PUNB0988600 Koppal 2163
8 KOPPAL KN1520002002_260722FTO_395437 State Bank of India SBIN0004277 KOPPAL 6489
9 KOPPAL KN1520002002_260722FTO_395437 State Bank of India SBIN0011275 GAJENDRAGAD 4326
10 KOPPAL KN1520002002_260722FTO_395437 State Bank of India SBIN0020221 ALWANDI 6489
11 KOPPAL KN1520002002_260722FTO_395437 State Bank of India SBIN0040838 YELBURGA 2163
12 KOPPAL KN1520002002_260722FTO_395437 State Bank of India SBIN0041000 LAKSHMESHWAR 2163
13 KOPPAL KN1520002002_260722FTO_395437 Pragathi Gramin Bank CNRB000PGB1 Kavalur 6489
14 KOPPAL KN1520002002_260722FTO_395437 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 69216
15 KOPPAL KN1520002002_260722FTO_395437 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 2163
16 KOPPAL KN1520002002_260722FTO_395437 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 2163

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