Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090623FTO_167244
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-20-002-017-005/37-A
(HIREBAGANAL) 		1520002017NRG24090620230592166 09/06/2023 Nagaraj 1520002017WL006069 Nagaraj 00078 CNRB0000546 3975 3975 Processed 15/06/2023 2563179182 Nagaraj ()
SubTotal 3975 3975
2 KOPPAL KN-20-002-017-005/185-A
(HIREBAGANAL) 		1520002017NRG24090620230592060 09/06/2023 Basamma 1520002017WL006068 Basamma 00078 CNRB0010647 2915 2915 Processed 15/06/2023 2563179184 Basamma ()
3 KOPPAL KN-20-002-017-005/497
(HIREBAGANAL) 		1520002017NRG24090620230592098 09/06/2023 Huligemma 1520002017WL006068 Huligemma 00078 CNRB0010647 3975 3975 Processed 15/06/2023 2563179183 Huligemma ()
4 KOPPAL KN-20-002-017-005/918
(HIREBAGANAL) 		1520002017NRG24090620230592112 09/06/2023 Neelappa 1520002017WL006068 Neelappa 00078 CNRB0010647 3975 3975 Processed 15/06/2023 2563179185 Neelappa ()
SubTotal 10865 10865
5 KOPPAL KN-20-002-017-005/1001
(HIREBAGANAL) 		1520002017NRG24090620230592035 09/06/2023 SHARAPPA 1520002017WL006068 SHARAPPA 00078 CNRB0011801 2915 2915 Processed 15/06/2023 2563179188 SHARAPPA ()
6 KOPPAL KN-20-002-017-005/1004
(HIREBAGANAL) 		1520002017NRG24090620230592121 09/06/2023 NETRA 1520002017WL006069 NETRA 00078 CNRB0011801 3710 3710 Processed 15/06/2023 2563179186 NETRA ()
7 KOPPAL KN-20-002-017-005/1063
(HIREBAGANAL) 		1520002017NRG24090620230592041 09/06/2023 Mahadevi 1520002017WL006068 Mahadevi 00078 CNRB0011801 3180 3180 Processed 15/06/2023 2563179187 Mahadevi ()
8 KOPPAL KN-20-002-017-005/1063
(HIREBAGANAL) 		1520002017NRG24090620230592042 09/06/2023 Sharanappa 1520002017WL006068 Sharanappa 00078 CNRB0011801 3445 3445 Processed 15/06/2023 2563179189 Sharanappa ()
SubTotal 13250 13250
9 KOPPAL KN-20-002-017-005/11
(HIREBAGANAL) 		1520002017NRG24090620230592125 09/06/2023 Galeppa 1520002017WL006069 Galeppa 00078 CNRB0011822 2120 2120 Processed 15/06/2023 2563179193 Galeppa ()
10 KOPPAL KN-20-002-017-005/116
(HIREBAGANAL) 		1520002017NRG24090620230592127 09/06/2023 Umavva 1520002017WL006069 Umavva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179196 Umavva ()
11 KOPPAL KN-20-002-017-005/116
(HIREBAGANAL) 		1520002017NRG24090620230592126 09/06/2023 YAMANURAPPA 1520002017WL006069 YAMANURAPPA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179197 YAMANURAPPA ()
12 KOPPAL KN-20-002-017-005/120
(HIREBAGANAL) 		1520002017NRG24090620230592129 09/06/2023 Gangamma 1520002017WL006069 Gangamma 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179192 Gangamma ()
13 KOPPAL KN-20-002-017-005/138
(HIREBAGANAL) 		1520002017NRG24090620230592137 09/06/2023 Bannevva 1520002017WL006069 Bannevva 00078 CNRB0011822 2915 2915 Processed 15/06/2023 2563179198 Bannevva ()
14 KOPPAL KN-20-002-017-005/199
(HIREBAGANAL) 		1520002017NRG24090620230592064 09/06/2023 Girijamma 1520002017WL006068 Girijamma 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179200 Girijamma ()
15 KOPPAL KN-20-002-017-005/199
(HIREBAGANAL) 		1520002017NRG24090620230592063 09/06/2023 RUDRAGOUDA 1520002017WL006068 RUDRAGOUDA 00078 CNRB0011822 3180 3180 Processed 15/06/2023 2563179230 RUDRAGOUDA ()
16 KOPPAL KN-20-002-017-005/22
(HIREBAGANAL) 		1520002017NRG24090620230592150 09/06/2023 Huligevva 1520002017WL006069 Huligevva 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563179209 Huligevva ()
17 KOPPAL KN-20-002-017-005/244
(HIREBAGANAL) 		1520002017NRG24090620230592152 09/06/2023 Galevva 1520002017WL006069 Galevva 00078 CNRB0011822 3180 3180 Processed 15/06/2023 2563179194 Galevva ()
18 KOPPAL KN-20-002-017-005/299
(HIREBAGANAL) 		1520002017NRG24090620230592002 09/06/2023 CHANNAPPA 1520002017WL006067 CHANNAPPA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179202 CHANNAPPA ()
19 KOPPAL KN-20-002-017-005/310
(HIREBAGANAL) 		1520002017NRG24090620230592160 09/06/2023 Hanumavva 1520002017WL006069 Hanumavva 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563179190 Hanumavva ()
20 KOPPAL KN-20-002-017-005/407
(HIREBAGANAL) 		1520002017NRG24090620230592008 09/06/2023 Girijavva 1520002017WL006067 Girijavva 00078 CNRB0011822 2650 2650 Processed 15/06/2023 2563179199 Girijavva ()
21 KOPPAL KN-20-002-017-005/412
(HIREBAGANAL) 		1520002017NRG24090620230592079 09/06/2023 Shrikanth 1520002017WL006068 Shrikanth 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179207 Shrikanth ()
22 KOPPAL KN-20-002-017-005/419
(HIREBAGANAL) 		1520002017NRG24090620230592083 09/06/2023 Lakshmidevi 1520002017WL006068 Lakshmidevi 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563179205 Lakshmidevi ()
23 KOPPAL KN-20-002-017-005/429
(HIREBAGANAL) 		1520002017NRG24090620230592089 09/06/2023 Suvarna 1520002017WL006068 Suvarna 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563179206 Suvarna ()
24 KOPPAL KN-20-002-017-005/456
(HIREBAGANAL) 		1520002017NRG24090620230592186 09/06/2023 Maruti 1520002017WL006069 Maruti 00078 CNRB0011822 3445 3445 Processed 15/06/2023 2563179195 Maruti ()
25 KOPPAL KN-20-002-017-005/488
(HIREBAGANAL) 		1520002017NRG24090620230592091 09/06/2023 Gangamma 1520002017WL006068 Gangamma 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179201 Gangamma ()
26 KOPPAL KN-20-002-017-005/499
(HIREBAGANAL) 		1520002017NRG24090620230592021 09/06/2023 Hanumavva 1520002017WL006067 Hanumavva 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563179204 Hanumavva ()
27 KOPPAL KN-20-002-017-005/67
(HIREBAGANAL) 		1520002017NRG24090620230592106 09/06/2023 Laxmidevi 1520002017WL006068 Laxmidevi 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179210 Laxmidevi ()
28 KOPPAL KN-20-002-017-005/82
(HIREBAGANAL) 		1520002017NRG24090620230592197 09/06/2023 MAHIBUBSAB 1520002017WL006069 MAHIBUBSAB 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179191 MAHIBUBSAB ()
29 KOPPAL KN-20-002-017-005/87
(HIREBAGANAL) 		1520002017NRG24090620230592200 09/06/2023 Nagavva 1520002017WL006069 Nagavva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179231 Nagavva ()
30 KOPPAL KN-20-002-017-005/945
(HIREBAGANAL) 		1520002017NRG24090620230592205 09/06/2023 Mahalingappa 1520002017WL006069 Mahalingappa 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179208 Mahalingappa ()
31 KOPPAL KN-20-002-017-005/945
(HIREBAGANAL) 		1520002017NRG24090620230592204 09/06/2023 Malavva 1520002017WL006069 Malavva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563179203 Malavva ()
SubTotal 83740 83740
32 KOPPAL KN-20-002-017-005/450
(HIREBAGANAL) 		1520002017NRG24090620230592183 09/06/2023 Malavva 1520002017WL006069 Malavva 00089 CBIN0283567 3975 3975 Processed 15/06/2023 2563179181 Malavva ()
SubTotal 3975 3975
33 KOPPAL KN-20-002-017-005/456
(HIREBAGANAL) 		1520002017NRG24090620230592185 09/06/2023 Mailarappa 1520002017WL006069 Mailarappa 00415 SBIN0004277 3445 3445 Processed 15/06/2023 2563179217 MR MAILARAPPA ()
SubTotal 3445 3445
34 KOPPAL KN-20-002-017-005/144
(HIREBAGANAL) 		1520002017NRG24090620230592049 09/06/2023 SHARANAPPA 1520002017WL006068 SHARANAPPA 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2563179224 MR SARANAPPA SALUDA ()
35 KOPPAL KN-20-002-017-005/292
(HIREBAGANAL) 		1520002017NRG24090620230592070 09/06/2023 GANGAMMA 1520002017WL006068 GANGAMMA 00415 SBIN0013146 2915 2915 Processed 15/06/2023 2563179221 MRS GANGAMMA VAKRA ()
36 KOPPAL KN-20-002-017-005/385
(HIREBAGANAL) 		1520002017NRG24090620230592170 09/06/2023 Sareppa 1520002017WL006069 Sareppa 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2563179222 MR SAREPPA ()
37 KOPPAL KN-20-002-017-005/482
(HIREBAGANAL) 		1520002017NRG24090620230592016 09/06/2023 Buddamma 1520002017WL006067 Buddamma 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2563179220 MS BUDDAMMA R ()
38 KOPPAL KN-20-002-017-005/482
(HIREBAGANAL) 		1520002017NRG24090620230592017 09/06/2023 Muttanna 1520002017WL006067 Muttanna 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2563179225 MR MUTTANNA POLICEPATIL ()
39 KOPPAL KN-20-002-017-005/489
(HIREBAGANAL) 		1520002017NRG24090620230592093 09/06/2023 Annapuranna 1520002017WL006068 Annapuranna 00415 SBIN0013146 265 265 Processed 15/06/2023 2563179232 MRS ANNAPURNA AGOLI ()
40 KOPPAL KN-20-002-017-005/580
(HIREBAGANAL) 		1520002017NRG24090620230592101 09/06/2023 NIRAMALA 1520002017WL006068 NIRAMALA 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2563179219 MS NIRMALA ()
41 KOPPAL KN-20-002-017-005/76
(HIREBAGANAL) 		1520002017NRG24090620230592108 09/06/2023 Marutesh 1520002017WL006068 Marutesh 00415 SBIN0013146 530 530 Processed 15/06/2023 2563179223 MR MARUTESH ()
42 KOPPAL KN-20-002-017-005/929
(HIREBAGANAL) 		1520002017NRG24090620230592031 09/06/2023 Chennappa 1520002017WL006067 Chennappa 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2563179218 MR CHENNAPPA ()
SubTotal 27030 27030
43 KOPPAL KN-20-002-017-005/400
(HIREBAGANAL) 		1520002017NRG24090620230592174 09/06/2023 Sumitra 1520002017WL006069 Sumitra 00415 SBIN0040161 3445 3445 Processed 15/06/2023 2563179227 MRS SUMITRA ()
44 KOPPAL KN-20-002-017-005/934
(HIREBAGANAL) 		1520002017NRG24090620230592116 09/06/2023 Basappa 1520002017WL006068 Basappa 00415 SBIN0040161 3975 3975 Processed 15/06/2023 2563179226 MR BASAPPA ()
SubTotal 7420 7420
45 KOPPAL KN-20-002-017-005/231
(HIREBAGANAL) 		1520002017NRG24090620230591998 09/06/2023 CHIRANJEEVI 1520002017WL006067 CHIRANJEEVI 00434 SYNB0001822 2650 2650 Processed 15/06/2023 2563179228 CHIRANJEEVI ()
46 KOPPAL KN-20-002-017-005/917
(HIREBAGANAL) 		1520002017NRG24090620230592111 09/06/2023 Sharavva 1520002017WL006068 Sharavva 00434 SYNB0001822 3975 3975 Processed 15/06/2023 2563179229 Sharavva ()
SubTotal 6625 6625
47 KOPPAL KN-20-002-017-005/216
(HIREBAGANAL) 		1520002017NRG24090620230592147 09/06/2023 NINGAVVA 1520002017WL006069 NINGAVVA 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2563179214 NINGAVVA ()
48 KOPPAL KN-20-002-017-005/43
(HIREBAGANAL) 		1520002017NRG24090620230592009 09/06/2023 Yamanavva 1520002017WL006067 Yamanavva 00652 PKGB0010608 2385 2385 Processed 15/06/2023 2563179215 Yamanavva ()
SubTotal 6360 6360
49 KOPPAL KN-20-002-017-005/1078
(HIREBAGANAL) 		1520002017NRG24090620230592043 09/06/2023 Rudrayya 1520002017WL006068 Rudrayya 00652 PKGB0012050 1325 1325 Processed 15/06/2023 2563179216 Rudrayya ()
SubTotal 1325 1325
50 KOPPAL KN-20-002-017-005/584
(HIREBAGANAL) 		1520002017NRG24090620230592104 09/06/2023 SHIVAPUTRAPPA 1520002017WL006068 SHIVAPUTRAPPA 00666 IDFB0080351 3180 3180 Processed 15/06/2023 2563179211 SHIVAPUTRAPPA ()
SubTotal 3180 3180
51 KOPPAL KN-20-002-017-005/456
(HIREBAGANAL) 		1520002017NRG24090620230592187 09/06/2023 Ningavva 1520002017WL006069 Ningavva 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2563179212 Ningavva ()
52 KOPPAL KN-20-002-017-005/584
(HIREBAGANAL) 		1520002017NRG24090620230592105 09/06/2023 DEVAMMA 1520002017WL006068 DEVAMMA 00691 IPOS0000001 3710 3710 Processed 15/06/2023 2563179213 DEVAMMA ()
SubTotal 7685 7685
Total 178875 178875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090623FTO_167244 Canara Bank CNRB0000546 KOPPAL 3975
2 KOPPAL KN1520002017_090623FTO_167244 Canara Bank CNRB0010647 Hosahalli 10865
3 KOPPAL KN1520002017_090623FTO_167244 Canara Bank CNRB0011801 Koppal 13250
4 KOPPAL KN1520002017_090623FTO_167244 Canara Bank CNRB0011822 Hosahalli 83740
5 KOPPAL KN1520002017_090623FTO_167244 Central Bank Of India CBIN0283567 KOPPAL 3975
6 KOPPAL KN1520002017_090623FTO_167244 State Bank of India SBIN0004277 KOPPAL 3445
7 KOPPAL KN1520002017_090623FTO_167244 State Bank of India SBIN0013146 GINIGERA 27030
8 KOPPAL KN1520002017_090623FTO_167244 State Bank of India SBIN0040161 MUNIRABAD 7420
9 KOPPAL KN1520002017_090623FTO_167244 Syndicate Bank SYNB0001822 HOSAHALLI 6625
10 KOPPAL KN1520002017_090623FTO_167244 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6360
11 KOPPAL KN1520002017_090623FTO_167244 Pragathi Krishna Gramin Bank PKGB0012050 Hinkal 1325
12 KOPPAL KN1520002017_090623FTO_167244 IDFC Bank IDFB0080351 Koppal 3180
13 KOPPAL KN1520002017_090623FTO_167244 India Post Payments Bank IPOS0000001 KOPPAL 7685

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