Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_020623FTO_149004
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-20-002-022-004/1380
(LEBAGERI) 		1520002022NRG24020620230493566 02/06/2023 Hanumappa 1520002022WL005136 Hanumappa 00078 CNRB0011801 936 936 Processed 08/06/2023 2311788548 Hanumappa ()
SubTotal 936 936
2 KOPPAL KN-20-002-022-004/1326
(LEBAGERI) 		1520002022NRG24020620230493538 02/06/2023 Devappa 1520002022WL005136 Devappa 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788567 MR DEVAPPA KURABADAGI ()
3 KOPPAL KN-20-002-022-004/226
(LEBAGERI) 		1520002022NRG24020620230493616 02/06/2023 Lakshmavva 1520002022WL005136 Lakshmavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788553 MRS LAKSHMAVVA ()
4 KOPPAL KN-20-002-022-004/226
(LEBAGERI) 		1520002022NRG24020620230493615 02/06/2023 Shivappa 1520002022WL005136 Shivappa 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788552 MR SHIVAPPA NINGAPPA MADIVALAR ()
5 KOPPAL KN-20-002-022-004/228
(LEBAGERI) 		1520002022NRG24020620230493617 02/06/2023 devavva 1520002022WL005136 devavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788571 MR DEVAMMA ()
6 KOPPAL KN-20-002-022-004/281
(LEBAGERI) 		1520002022NRG24020620230493634 02/06/2023 Manjunath 1520002022WL005136 Manjunath 00415 SBIN0041130 312 312 Processed 08/06/2023 2311788560 MR MANJUNATH MANJUNATH ()
7 KOPPAL KN-20-002-022-004/36
(LEBAGERI) 		1520002022NRG24020620230493657 02/06/2023 Lakshmavva 1520002022WL005136 Lakshmavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788566 MRS LAKSHMAVVA HADAPAD ()
8 KOPPAL KN-20-002-022-004/383
(LEBAGERI) 		1520002022NRG24020620230493666 02/06/2023 Lalitavva 1520002022WL005136 Lalitavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788564 MRS LALITA TOTAD ()
9 KOPPAL KN-20-002-022-004/456
(LEBAGERI) 		1520002022NRG24020620230493683 02/06/2023 Phakiravva 1520002022WL005136 Phakiravva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788568 MRS PAKIRAMMA YALMAGERI ()
10 KOPPAL KN-20-002-022-004/49
(LEBAGERI) 		1520002022NRG24020620230493701 02/06/2023 Buddanna 1520002022WL005136 Buddanna 00415 SBIN0041130 624 624 Processed 08/06/2023 2311788562 MR BUDDANNA BUDDANNA ()
11 KOPPAL KN-20-002-022-004/494
(LEBAGERI) 		1520002022NRG24020620230493705 02/06/2023 Laxmavva 1520002022WL005136 Laxmavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788555 MRS LAXMAVVA HUCHCHAPPA KUMBAR ()
12 KOPPAL KN-20-002-022-004/502
(LEBAGERI) 		1520002022NRG24020620230493709 02/06/2023 Yamanavva 1520002022WL005136 Yamanavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788556 MRS YAMANAVVA NEELAPPA HARIJAN ()
13 KOPPAL KN-20-002-022-004/505
(LEBAGERI) 		1520002022NRG24020620230493713 02/06/2023 Hanumesh 1520002022WL005136 Hanumesh 00415 SBIN0041130 936 936 Rejected 08/06/2023 2311788554 No Such Account
14 KOPPAL KN-20-002-022-004/506
(LEBAGERI) 		1520002022NRG24020620230493714 02/06/2023 Sharanappa 1520002022WL005136 Sharanappa 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788563 MR SHARANAPPA SHARANAPPA ()
15 KOPPAL KN-20-002-022-004/54
(LEBAGERI) 		1520002022NRG24020620230493717 02/06/2023 Renavva 1520002022WL005136 Renavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788565 MRS RENUKAVVA HULLI ()
16 KOPPAL KN-20-002-022-004/57
(LEBAGERI) 		1520002022NRG24020620230493722 02/06/2023 Somanna 1520002022WL005136 Somanna 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788551 MR SOMANNA SO BALAPPA GUDASALI ()
17 KOPPAL KN-20-002-022-004/579
(LEBAGERI) 		1520002022NRG24020620230493727 02/06/2023 Huligevva 1520002022WL005136 Huligevva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788558 MRS HULIGEMMA HULIGEMMA ()
18 KOPPAL KN-20-002-022-004/591
(LEBAGERI) 		1520002022NRG24020620230493733 02/06/2023 Rekha 1520002022WL005136 Rekha 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788559 MRS REKHA REKHA ()
19 KOPPAL KN-20-002-022-004/592
(LEBAGERI) 		1520002022NRG24020620230493734 02/06/2023 Gangamalavva 1520002022WL005136 Gangamalavva 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788557 MRS GANGAMALAVVA DEVAPPA IRANI ()
20 KOPPAL KN-20-002-022-004/746
(LEBAGERI) 		1520002022NRG24020620230493750 02/06/2023 Gavisiddamma 1520002022WL005136 Gavisiddamma 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788570 MRS GAVISIDDAVVA SURESH KODLER ()
21 KOPPAL KN-20-002-022-004/859
(LEBAGERI) 		1520002022NRG24020620230493767 02/06/2023 Ramappa 1520002022WL005136 Ramappa 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788561 MR RAMAPPA ()
22 KOPPAL KN-20-002-022-004/96
(LEBAGERI) 		1520002022NRG24020620230493782 02/06/2023 Phakirappa 1520002022WL005136 Phakirappa 00415 SBIN0041130 936 936 Processed 08/06/2023 2311788569 MR PAKIRAPPA PAKIRAPPA ()
SubTotal 18720 18720
23 KOPPAL KN-20-002-022-004/130
(LEBAGERI) 		1520002022NRG24020620230493529 02/06/2023 Lakshmavva 1520002022WL005136 Lakshmavva 00666 IDFB0080351 624 624 Processed 08/06/2023 2311788550 Lakshmavva ()
24 KOPPAL KN-20-002-022-004/86
(LEBAGERI) 		1520002022NRG24020620230493771 02/06/2023 Ramappa 1520002022WL005136 Ramappa 00666 IDFB0080351 624 624 Processed 08/06/2023 2311788549 Ramappa ()
SubTotal 1248 1248
Total 20904 20904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_020623FTO_149004 Canara Bank CNRB0011801 Koppal 936
2 KOPPAL KN1520002022_020623FTO_149004 State Bank of India SBIN0041130 LEBGERA 18720
3 KOPPAL KN1520002022_020623FTO_149004 IDFC Bank IDFB0080351 Koppal 1248

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