Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_250423FTO_38604
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-20-002-035-002/352
(GULADALLI) 		1520002036NRG24250420230078239 25/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00045 BARB0KOPPAL 1450 1450 Processed 20/05/2023 1746389866 Basavaraj ()
SubTotal 1450 1450
2 KOPPAL KN-20-002-035-002/109
(GULADALLI) 		1520002036NRG24250420230077828 25/04/2023 SAVITA 1520002036WL001574 SAVITA 00089 CBIN0283567 2030 2030 Processed 20/05/2023 1746389865 SAVITA ()
3 KOPPAL KN-20-002-035-002/358
(GULADALLI) 		1520002036NRG24250420230078241 25/04/2023 JINNAVVA 1520002036WL001574 JINNAVVA 00089 CBIN0283567 2030 2030 Processed 20/05/2023 1746389867 JINNAVVA ()
SubTotal 4060 4060
4 KOPPAL KN-20-002-035-002/163
(GULADALLI) 		1520002036NRG24250420230077891 25/04/2023 Lalita 1520002036WL001574 Lalita 00165 IBKL0001196 2030 2030 Processed 20/05/2023 1746389864 Lalita ()
SubTotal 2030 2030
5 KOPPAL KN-20-002-035-002/353
(GULADALLI) 		1520002036NRG24250420230078240 25/04/2023 Pakirapa 1520002036WL001574 Pakirapa 00176 IDIB000K047 1450 1450 Processed 20/05/2023 1746389863 Pakirapa ()
SubTotal 1450 1450
6 KOPPAL KN-20-002-035-002/151
(GULADALLI) 		1520002036NRG24250420230077869 25/04/2023 GANGAVVA 1520002036WL001574 GANGAVVA 00176 IDIB000K332 2030 2030 Rejected 20/05/2023 1746389862 Account closed
7 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG24250420230077901 25/04/2023 Savitri 1520002036WL001574 Savitri 00176 IDIB000K332 1740 1740 Processed 20/05/2023 1746389869 Savitri ()
8 KOPPAL KN-20-002-035-002/205
(GULADALLI) 		1520002036NRG24250420230077958 25/04/2023 Bellappa 1520002036WL001574 Bellappa 00176 IDIB000K332 1450 1450 Processed 20/05/2023 1746389871 Bellappa ()
9 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24250420230078253 25/04/2023 Basavaraj 1520002036WL001574 Basavaraj 00176 IDIB000K332 2030 2030 Processed 20/05/2023 1746389870 Basavaraj ()
SubTotal 7250 7250
10 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24250420230077918 25/04/2023 Maruti 1520002036WL001574 Maruti 00177 IOBA0003413 580 580 Processed 20/05/2023 1746389861 Maruti ()
SubTotal 580 580
11 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24250420230077852 25/04/2023 Renukavva 1520002036WL001574 Renukavva 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1746389854 MRS RENUKAVVA HANUMAPPA BASIRAL ()
12 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24250420230077967 25/04/2023 Ravikumar 1520002036WL001574 Ravikumar 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1746389848 MR YAMANAPPA Y ()
13 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24250420230077969 25/04/2023 YAmanurappa 1520002036WL001574 YAmanurappa 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1746389849 MR YAMANAPPA Y ()
14 KOPPAL KN-20-002-035-002/249
(GULADALLI) 		1520002036NRG24250420230078043 25/04/2023 Pakiravva 1520002036WL001574 Pakiravva 00415 SBIN0013146 2030 2030 Processed 20/05/2023 1746389851 MS PAKIRAVVA ()
15 KOPPAL KN-20-002-035-002/359
(GULADALLI) 		1520002036NRG24250420230078242 25/04/2023 DEEPA 1520002036WL001574 DEEPA 00415 SBIN0013146 1740 1740 Processed 20/05/2023 1746389850 MS DEEPA ()
SubTotal 9280 9280
16 KOPPAL KN-20-002-035-002/230
(GULADALLI) 		1520002036NRG24250420230077999 25/04/2023 Mahesh 1520002036WL001574 Mahesh 00415 SBIN0020220 2030 2030 Processed 20/05/2023 1746389852 MR MAHESH PUJAR ()
SubTotal 2030 2030
17 KOPPAL KN-20-002-035-002/227
(GULADALLI) 		1520002036NRG24250420230077990 25/04/2023 Uma 1520002036WL001574 Uma 00468 UBIN0559954 1740 1740 Processed 20/05/2023 1746389853 Uma ()
SubTotal 1740 1740
18 KOPPAL KN-20-002-035-002/174
(GULADALLI) 		1520002036NRG24250420230077905 25/04/2023 pakeerappa 1520002036WL001574 pakeerappa 00522 CNRB000PGB1 2030 2030 Rejected 20/05/2023 1746389868 No Such Account
SubTotal 2030 2030
19 KOPPAL KN-20-002-035-002/216
(GULADALLI) 		1520002036NRG24250420230077966 25/04/2023 LAKSHAMAVVA 1520002036WL001574 LAKSHAMAVVA 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1746389873 LAKSHAMAVVA ()
20 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24250420230077968 25/04/2023 Renukavva 1520002036WL001574 Renukavva 00652 PKGB0010608 1740 1740 Processed 20/05/2023 1746389874 Renukavva ()
21 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24250420230077973 25/04/2023 SAJIDA BEE 1520002036WL001574 SAJIDA BEE 00652 PKGB0010608 2030 2030 Processed 20/05/2023 1746389872 SAJIDA BEE ()
22 KOPPAL KN-20-002-035-002/65
(GULADALLI) 		1520002036NRG24250420230078245 25/04/2023 Prashant 1520002036WL001574 Prashant 00652 PKGB0010608 1450 1450 Processed 20/05/2023 1746389860 Prashant ()
SubTotal 6960 6960
23 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG24250420230077859 25/04/2023 Lakshmavva 1520002036WL001574 Lakshmavva 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389855 Lakshmavva ()
24 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24250420230077878 25/04/2023 Basappa 1520002036WL001574 Basappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389858 Basappa ()
25 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250420230077960 25/04/2023 Devakka 1520002036WL001574 Devakka 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1746389879 Devakka ()
26 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250420230077959 25/04/2023 Devavva 1520002036WL001574 Devavva 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1746389875 Devavva ()
27 KOPPAL KN-20-002-035-002/221
(GULADALLI) 		1520002036NRG24250420230077977 25/04/2023 SHAKEELA 1520002036WL001574 SHAKEELA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389876 SHAKEELA ()
28 KOPPAL KN-20-002-035-002/242
(GULADALLI) 		1520002036NRG24250420230078024 25/04/2023 Ramappa 1520002036WL001574 Ramappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1746389859 Ramappa ()
29 KOPPAL KN-20-002-035-002/258
(GULADALLI) 		1520002036NRG24250420230078059 25/04/2023 Ningappa 1520002036WL001574 Ningappa 00652 PKGB0010649 1740 1740 Processed 20/05/2023 1746389877 Ningappa ()
30 KOPPAL KN-20-002-035-002/262
(GULADALLI) 		1520002036NRG24250420230078070 25/04/2023 SUDHA 1520002036WL001574 SUDHA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389880 SUDHA ()
31 KOPPAL KN-20-002-035-002/273
(GULADALLI) 		1520002036NRG24250420230078093 25/04/2023 Honnappa 1520002036WL001574 Honnappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389881 Honnappa ()
32 KOPPAL KN-20-002-035-002/322
(GULADALLI) 		1520002036NRG24250420230078187 25/04/2023 Bhimappa 1520002036WL001574 Bhimappa 00652 PKGB0010649 1450 1450 Processed 20/05/2023 1746389857 Bhimappa ()
33 KOPPAL KN-20-002-035-002/329
(GULADALLI) 		1520002036NRG24250420230078204 25/04/2023 Martandappa 1520002036WL001574 Martandappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389878 Martandappa ()
34 KOPPAL KN-20-002-035-002/345
(GULADALLI) 		1520002036NRG24250420230078230 25/04/2023 HANUMAPPA 1520002036WL001574 HANUMAPPA 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389847 HANUMAPPA ()
35 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24250420230078252 25/04/2023 HAnumappa 1520002036WL001574 HAnumappa 00652 PKGB0010649 2030 2030 Processed 20/05/2023 1746389856 HAnumappa ()
SubTotal 24650 24650
Total 63510 63510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_250423FTO_38604 Bank of Baroda BARB0KOPPAL koppal 1450
2 KOPPAL KN1520002036_250423FTO_38604 Central Bank Of India CBIN0283567 KOPPAL 4060
3 KOPPAL KN1520002036_250423FTO_38604 IDBI Bank IBKL0001196 Koppal 2030
4 KOPPAL KN1520002036_250423FTO_38604 Indian Bank IDIB000K047 KOPPA 1450
5 KOPPAL KN1520002036_250423FTO_38604 Indian Bank IDIB000K332 Koppal 7250
6 KOPPAL KN1520002036_250423FTO_38604 Indian Overseas Bank IOBA0003413 KOPPAL 580
7 KOPPAL KN1520002036_250423FTO_38604 State Bank of India SBIN0013146 GINIGERA 9280
8 KOPPAL KN1520002036_250423FTO_38604 State Bank of India SBIN0020220 KINNAL 2030
9 KOPPAL KN1520002036_250423FTO_38604 Union Bank of India UBIN0559954 KOPPAL 1740
10 KOPPAL KN1520002036_250423FTO_38604 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2030
11 KOPPAL KN1520002036_250423FTO_38604 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6960
12 KOPPAL KN1520002036_250423FTO_38604 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 24650

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