Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_170623FTO_189503
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-20-002-033-001/1245
(HOSALLI) 		1520002033NRG24160620230683799 17/06/2023 G KOKILA 1520002033WL006855 G KOKILA 00078 CNRB0011808 1848 1848 Processed 27/06/2023 2808571309 G KOKILA ()
2 KOPPAL KN-20-002-033-003/1071
(HOSALLI) 		1520002033NRG24160620230683865 17/06/2023 Vidyalakshmi 1520002033WL006855 Vidyalakshmi 00078 CNRB0011808 2156 2156 Processed 27/06/2023 2808571310 Vidyalakshmi ()
3 KOPPAL KN-20-002-033-003/3061
(HOSALLI) 		1520002033NRG24160620230684186 17/06/2023 Dayanada 1520002033WL006855 Dayanada 00078 CNRB0011808 924 924 Processed 27/06/2023 2808571271 Dayanada ()
SubTotal 4928 4928
4 KOPPAL KN-20-002-033-001/1131
(HOSALLI) 		1520002033NRG24160620230683773 17/06/2023 yankamma 1520002033WL006855 yankamma 00078 CNRB0011822 1848 1848 Processed 27/06/2023 2808571299 yankamma ()
5 KOPPAL KN-20-002-033-001/1134
(HOSALLI) 		1520002033NRG24160620230683774 17/06/2023 RAMUALAMMA 1520002033WL006855 RAMUALAMMA 00078 CNRB0011822 308 308 Processed 27/06/2023 2808571298 RAMUALAMMA ()
6 KOPPAL KN-20-002-033-003/1
(HOSALLI) 		1520002033NRG24160620230683841 17/06/2023 Manjunatha 1520002033WL006855 Manjunatha 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571273 Manjunatha ()
7 KOPPAL KN-20-002-033-003/1068
(HOSALLI) 		1520002033NRG24160620230683862 17/06/2023 CHANNAPPA 1520002033WL006855 CHANNAPPA 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571306 CHANNAPPA ()
8 KOPPAL KN-20-002-033-003/1116
(HOSALLI) 		1520002033NRG24160620230683876 17/06/2023 kamalavva 1520002033WL006855 kamalavva 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571280 kamalavva ()
9 KOPPAL KN-20-002-033-003/1168
(HOSALLI) 		1520002033NRG24160620230683887 17/06/2023 Shivanandappa 1520002033WL006855 Shivanandappa 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571282 Shivanandappa ()
10 KOPPAL KN-20-002-033-003/1186
(HOSALLI) 		1520002033NRG24160620230683891 17/06/2023 huligemma 1520002033WL006855 huligemma 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571272 huligemma ()
11 KOPPAL KN-20-002-033-003/1215
(HOSALLI) 		1520002033NRG24160620230683903 17/06/2023 HANUMANTHA 1520002033WL006855 HANUMANTHA 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571302 HANUMANTHA ()
12 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24160620230683911 17/06/2023 parwathi 1520002033WL006855 parwathi 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571277 parwathi ()
13 KOPPAL KN-20-002-033-003/1305
(HOSALLI) 		1520002033NRG24160620230683920 17/06/2023 Ravikumar 1520002033WL006855 Ravikumar 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571284 Ravikumar ()
14 KOPPAL KN-20-002-033-003/1719
(HOSALLI) 		1520002033NRG24160620230683950 17/06/2023 Hanumavva 1520002033WL006855 Hanumavva 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571278 Hanumavva ()
15 KOPPAL KN-20-002-033-003/1846
(HOSALLI) 		1520002033NRG24160620230683994 17/06/2023 Neelappa 1520002033WL006855 Neelappa 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571281 Neelappa ()
16 KOPPAL KN-20-002-033-003/1858
(HOSALLI) 		1520002033NRG24160620230684010 17/06/2023 ramesh 1520002033WL006855 ramesh 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571307 ramesh ()
17 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24160620230684012 17/06/2023 sarojamma 1520002033WL006855 sarojamma 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571305 sarojamma ()
18 KOPPAL KN-20-002-033-003/1884
(HOSALLI) 		1520002033NRG24160620230684035 17/06/2023 HANUMANTHAPPA 1520002033WL006855 HANUMANTHAPPA 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571301 HANUMANTHAPPA ()
19 KOPPAL KN-20-002-033-003/1893
(HOSALLI) 		1520002033NRG24160620230684037 17/06/2023 khajabani 1520002033WL006855 khajabani 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571276 khajabani ()
20 KOPPAL KN-20-002-033-003/1911
(HOSALLI) 		1520002033NRG24160620230684043 17/06/2023 husen bash 1520002033WL006855 husen bash 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571275 husen bash ()
21 KOPPAL KN-20-002-033-003/1986
(HOSALLI) 		1520002033NRG24160620230684068 17/06/2023 Ayisha 1520002033WL006855 Ayisha 00078 CNRB0011822 308 308 Processed 27/06/2023 2808571274 Ayisha ()
22 KOPPAL KN-20-002-033-003/2001
(HOSALLI) 		1520002033NRG24160620230684073 17/06/2023 Shobha 1520002033WL006855 Shobha 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571308 Shobha ()
23 KOPPAL KN-20-002-033-003/2030
(HOSALLI) 		1520002033NRG24160620230684074 17/06/2023 Varsha 1520002033WL006855 Varsha 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571304 Varsha ()
24 KOPPAL KN-20-002-033-003/2083
(HOSALLI) 		1520002033NRG24160620230684095 17/06/2023 MANJULA 1520002033WL006855 MANJULA 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571297 MANJULA ()
25 KOPPAL KN-20-002-033-003/2111
(HOSALLI) 		1520002033NRG24160620230684101 17/06/2023 JYOTI 1520002033WL006855 JYOTI 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571279 JYOTI ()
26 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG24160620230684105 17/06/2023 Darshan 1520002033WL006855 Darshan 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571300 Darshan ()
27 KOPPAL KN-20-002-033-003/2184
(HOSALLI) 		1520002033NRG24160620230684114 17/06/2023 netravthi 1520002033WL006855 netravthi 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571285 netravthi ()
28 KOPPAL KN-20-002-033-003/2321
(HOSALLI) 		1520002033NRG24160620230684156 17/06/2023 Mailappa 1520002033WL006855 Mailappa 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571295 Mailappa ()
29 KOPPAL KN-20-002-033-003/2321
(HOSALLI) 		1520002033NRG24160620230684155 17/06/2023 Yamanakka 1520002033WL006855 Yamanakka 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571296 Yamanakka ()
30 KOPPAL KN-20-002-033-003/2555
(HOSALLI) 		1520002033NRG24160620230684167 17/06/2023 Banu Begam 1520002033WL006855 Banu Begam 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571303 Banu Begam ()
31 KOPPAL KN-20-002-033-003/903
(HOSALLI) 		1520002033NRG24160620230684206 17/06/2023 Malati 1520002033WL006855 Malati 00078 CNRB0011822 2156 2156 Processed 27/06/2023 2808571283 Malati ()
SubTotal 56364 56364
32 KOPPAL KN-20-002-033-003/1234
(HOSALLI) 		1520002033NRG24160620230683907 17/06/2023 Mallappa 1520002033WL006855 Mallappa 00415 SBIN0040161 2156 2156 Processed 27/06/2023 2808571290 MR MALLAPPA ()
33 KOPPAL KN-20-002-033-003/1955
(HOSALLI) 		1520002033NRG24160620230684063 17/06/2023 mailappa 1520002033WL006855 mailappa 00415 SBIN0040161 2156 2156 Processed 27/06/2023 2808571291 MR MAILAPPA ()
SubTotal 4312 4312
34 KOPPAL KN-20-002-033-003/2291
(HOSALLI) 		1520002033NRG24160620230684137 17/06/2023 Netravathi 1520002033WL006855 Netravathi 00468 UBIN0559954 2156 2156 Processed 27/06/2023 2808571292 Netravathi ()
SubTotal 2156 2156
35 KOPPAL KN-20-002-033-001/1602
(HOSALLI) 		1520002033NRG24160620230683820 17/06/2023 Sharanappa 1520002033WL006855 Sharanappa 00652 PKGB0010649 2156 2156 Processed 27/06/2023 2808571294 Sharanappa ()
36 KOPPAL KN-20-002-033-003/1168
(HOSALLI) 		1520002033NRG24160620230683886 17/06/2023 NOORAMMA 1520002033WL006855 NOORAMMA 00652 PKGB0010649 2156 2156 Processed 27/06/2023 2808571289 NOORAMMA ()
37 KOPPAL KN-20-002-033-003/1621
(HOSALLI) 		1520002033NRG24160620230683940 17/06/2023 KASTURAVVA 1520002033WL006855 KASTURAVVA 00652 PKGB0010649 2156 2156 Processed 27/06/2023 2808571293 KASTURAVVA ()
38 KOPPAL KN-20-002-033-003/1743
(HOSALLI) 		1520002033NRG24160620230683962 17/06/2023 galevva 1520002033WL006855 galevva 00652 PKGB0010649 2156 2156 Processed 27/06/2023 2808571288 galevva ()
SubTotal 8624 8624
39 KOPPAL KN-20-002-033-003/2303
(HOSALLI) 		1520002033NRG24160620230684145 17/06/2023 bhimappa 1520002033WL006855 bhimappa 00688 FINO0001001 2156 2156 Processed 27/06/2023 2808571286 bhimappa ()
40 KOPPAL KN-20-002-033-003/2303
(HOSALLI) 		1520002033NRG24160620230684144 17/06/2023 hanumavva 1520002033WL006855 hanumavva 00688 FINO0001001 2156 2156 Processed 27/06/2023 2808571287 hanumavva ()
SubTotal 4312 4312
Total 80696 80696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_170623FTO_189503 Canara Bank CNRB0011808 Munirabad 4928
2 KOPPAL KN1520002033_170623FTO_189503 Canara Bank CNRB0011822 Hosahalli 56364
3 KOPPAL KN1520002033_170623FTO_189503 State Bank of India SBIN0040161 MUNIRABAD 4312
4 KOPPAL KN1520002033_170623FTO_189503 Union Bank of India UBIN0559954 KOPPAL 2156
5 KOPPAL KN1520002033_170623FTO_189503 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 8624
6 KOPPAL KN1520002033_170623FTO_189503 Fino Payments Bank Ltd FINO0001001 Thana 4312

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