Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_240323FTO_1016832
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-20-002-035-004/1015
(GULADALLI) 		1520002035NRG23240320231202874 24/03/2023 Netra 1520002035WL030786 Netra 00048 BKID0008475 1416 1416 Processed 30/03/2023 0306924499 Netra ()
2 KOPPAL KN-20-002-035-004/40
(GULADALLI) 		1520002035NRG23240320231203026 24/03/2023 Gyanappa 1520002035WL030786 Gyanappa 00048 BKID0008475 1652 1652 Processed 30/03/2023 0306924532 Gyanappa ()
SubTotal 3068 3068
3 KOPPAL KN-20-002-035-004/348
(GULADALLI) 		1520002035NRG23240320231202975 24/03/2023 Uday Kumar 1520002035WL030786 Uday Kumar 00089 CBIN0283567 944 944 Processed 30/03/2023 0306924500 Uday Kumar ()
4 KOPPAL KN-20-002-035-004/410
(GULADALLI) 		1520002035NRG23240320231203034 24/03/2023 Kariyappa 1520002035WL030786 Kariyappa 00089 CBIN0283567 1652 1652 Processed 30/03/2023 0306924531 Kariyappa ()
SubTotal 2596 2596
5 KOPPAL KN-20-002-035-004/470
(GULADALLI) 		1520002035NRG23240320231203085 24/03/2023 pRUTHVIRAJAKUMAR 1520002035WL030786 pRUTHVIRAJAKUMAR 00225 KARB0000448 1180 1180 Processed 30/03/2023 0306924501 pRUTHVIRAJAKUMAR ()
SubTotal 1180 1180
6 KOPPAL KN-20-002-035-004/928
(GULADALLI) 		1520002035NRG23240320231203626 24/03/2023 Laxmavva 1520002035WL030786 Laxmavva 00415 SBIN0004277 1416 1416 Processed 30/03/2023 0306924510 MRS LAXMAVVA ()
SubTotal 1416 1416
7 KOPPAL KN-20-002-035-004/519
(GULADALLI) 		1520002035NRG23240320231203114 24/03/2023 Rudrappa 1520002035WL030786 Rudrappa 00415 SBIN0010066 1652 1652 Processed 30/03/2023 0306924511 MR RUDRAPPA ()
SubTotal 1652 1652
8 KOPPAL KN-20-002-035-004/1010
(GULADALLI) 		1520002035NRG23240320231202869 24/03/2023 Sumangala 1520002035WL030786 Sumangala 00415 SBIN0013146 1652 1652 Processed 30/03/2023 0306924515 MS SUMANGALA ()
9 KOPPAL KN-20-002-035-004/1011
(GULADALLI) 		1520002035NRG23240320231202870 24/03/2023 Mallarappa 1520002035WL030786 Mallarappa 00415 SBIN0013146 944 944 Processed 30/03/2023 0306924522 MR MALLARAPPA GORAVAR ()
10 KOPPAL KN-20-002-035-004/1038
(GULADALLI) 		1520002035NRG23240320231202893 24/03/2023 Gousiya Begum 1520002035WL030786 Gousiya Begum 00415 SBIN0013146 1652 1652 Processed 30/03/2023 0306924513 MS GOUSIYA BEGUM ()
11 KOPPAL KN-20-002-035-004/358
(GULADALLI) 		1520002035NRG23240320231202988 24/03/2023 Laxmanna 1520002035WL030786 Laxmanna 00415 SBIN0013146 1180 1180 Processed 30/03/2023 0306924518 MR LAXMANNA ()
12 KOPPAL KN-20-002-035-004/48
(GULADALLI) 		1520002035NRG23240320231203101 24/03/2023 Gavisiddappa 1520002035WL030786 Gavisiddappa 00415 SBIN0013146 1416 1416 Processed 30/03/2023 0306924520 MR GAVISHIDAPPA SHANKRAPPA KURI ()
13 KOPPAL KN-20-002-035-004/577
(GULADALLI) 		1520002035NRG23240320231203173 24/03/2023 Manjunath 1520002035WL030786 Manjunath 00415 SBIN0013146 1416 1416 Processed 30/03/2023 0306924516 MR MANJUNATH KADEMANI ()
14 KOPPAL KN-20-002-035-004/580
(GULADALLI) 		1520002035NRG23240320231203178 24/03/2023 Sharanappa 1520002035WL030786 Sharanappa 00415 SBIN0013146 944 944 Processed 30/03/2023 0306924519 MR SARANAPPA BELUR ()
15 KOPPAL KN-20-002-035-004/585
(GULADALLI) 		1520002035NRG23240320231203185 24/03/2023 Sanjivappa 1520002035WL030786 Sanjivappa 00415 SBIN0013146 1180 1180 Processed 30/03/2023 0306924514 MR SANJIVAPPA ()
16 KOPPAL KN-20-002-035-004/751
(GULADALLI) 		1520002035NRG23240320231203391 24/03/2023 Sharanappa 1520002035WL030786 Sharanappa 00415 SBIN0013146 944 944 Processed 30/03/2023 0306924524 MR SHARANAPPA ()
17 KOPPAL KN-20-002-035-004/753
(GULADALLI) 		1520002035NRG23240320231203394 24/03/2023 Lakshmanna 1520002035WL030786 Lakshmanna 00415 SBIN0013146 1416 1416 Processed 30/03/2023 0306924523 MRS LAKSHMANNA HOLIYACHI ()
18 KOPPAL KN-20-002-035-004/779
(GULADALLI) 		1520002035NRG23240320231203414 24/03/2023 Muddavva 1520002035WL030786 Muddavva 00415 SBIN0013146 1652 1652 Processed 30/03/2023 0306924517 MS MUDDAVVA SIDDIKERI ()
19 KOPPAL KN-20-002-035-004/915
(GULADALLI) 		1520002035NRG23240320231203603 24/03/2023 Ramappa 1520002035WL030786 Ramappa 00415 SBIN0013146 236 236 Processed 30/03/2023 0306924512 MR RAMAPPA ()
20 KOPPAL KN-20-002-035-004/986
(GULADALLI) 		1520002035NRG23240320231203698 24/03/2023 Ramesh 1520002035WL030786 Ramesh 00415 SBIN0013146 944 944 Processed 30/03/2023 0306924521 MR RAMESH KEMPHANAMAPPA METI ()
SubTotal 15576 15576
21 KOPPAL KN-20-002-035-004/803
(GULADALLI) 		1520002035NRG23240320231203443 24/03/2023 Lakshmavva 1520002035WL030786 Lakshmavva 00468 UBIN0559954 944 944 Processed 30/03/2023 0306924533 Lakshmavva ()
SubTotal 944 944
22 KOPPAL KN-20-002-035-004/204
(GULADALLI) 		1520002035NRG23240320231202940 24/03/2023 Indreppa 1520002035WL030786 Indreppa 00652 PKGB0010608 1652 1652 Processed 30/03/2023 0306924525 Indreppa ()
23 KOPPAL KN-20-002-035-004/35
(GULADALLI) 		1520002035NRG23240320231202977 24/03/2023 Hanumavva 1520002035WL030786 Hanumavva 00652 PKGB0010608 1652 1652 Processed 30/03/2023 0306924528 Hanumavva ()
24 KOPPAL KN-20-002-035-004/35
(GULADALLI) 		1520002035NRG23240320231202976 24/03/2023 Huligevva 1520002035WL030786 Huligevva 00652 PKGB0010608 1180 1180 Processed 30/03/2023 0306924504 Huligevva ()
25 KOPPAL KN-20-002-035-004/377
(GULADALLI) 		1520002035NRG23240320231203002 24/03/2023 Shankravva 1520002035WL030786 Shankravva 00652 PKGB0010608 1180 1180 Processed 30/03/2023 0306924502 Shankravva ()
26 KOPPAL KN-20-002-035-004/538
(GULADALLI) 		1520002035NRG23240320231203136 24/03/2023 Prakash 1520002035WL030786 Prakash 00652 PKGB0010608 1416 1416 Processed 30/03/2023 0306924526 Prakash ()
27 KOPPAL KN-20-002-035-004/563
(GULADALLI) 		1520002035NRG23240320231203159 24/03/2023 Mallayya 1520002035WL030786 Mallayya 00652 PKGB0010608 236 236 Processed 30/03/2023 0306924527 Mallayya ()
28 KOPPAL KN-20-002-035-004/672
(GULADALLI) 		1520002035NRG23240320231203269 24/03/2023 Huligevva 1520002035WL030786 Huligevva 00652 PKGB0010608 1180 1180 Processed 30/03/2023 0306924505 Huligevva ()
29 KOPPAL KN-20-002-035-004/672
(GULADALLI) 		1520002035NRG23240320231203270 24/03/2023 Ningappa 1520002035WL030786 Ningappa 00652 PKGB0010608 1180 1180 Processed 30/03/2023 0306924503 Ningappa ()
30 KOPPAL KN-20-002-035-004/706
(GULADALLI) 		1520002035NRG23240320231203317 24/03/2023 Karimsab 1520002035WL030786 Karimsab 00652 PKGB0010608 1652 1652 Processed 30/03/2023 0306924508 Karimsab ()
31 KOPPAL KN-20-002-035-004/849
(GULADALLI) 		1520002035NRG23240320231203497 24/03/2023 Basappa 1520002035WL030786 Basappa 00652 PKGB0010608 1180 1180 Processed 30/03/2023 0306924529 Basappa ()
32 KOPPAL KN-20-002-035-004/910
(GULADALLI) 		1520002035NRG23240320231203593 24/03/2023 Ramesh 1520002035WL030786 Ramesh 00652 PKGB0010608 1416 1416 Processed 30/03/2023 0306924530 Ramesh ()
33 KOPPAL KN-20-002-035-004/939
(GULADALLI) 		1520002035NRG23240320231203642 24/03/2023 Duragappa 1520002035WL030786 Duragappa 00652 PKGB0010608 708 708 Processed 30/03/2023 0306924507 Duragappa ()
34 KOPPAL KN-20-002-035-004/99
(GULADALLI) 		1520002035NRG23240320231203701 24/03/2023 Ramesh 1520002035WL030786 Ramesh 00652 PKGB0010608 1416 1416 Processed 30/03/2023 0306924506 Ramesh ()
35 KOPPAL KN-20-002-035-004/991
(GULADALLI) 		1520002035NRG23240320231203705 24/03/2023 Somanna 1520002035WL030786 Somanna 00652 PKGB0010608 1416 1416 Processed 30/03/2023 0306924509 Somanna ()
SubTotal 17464 17464
Total 43896 43896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_240323FTO_1016832 Bank of India BKID0008475 KOPPAL 3068
2 KOPPAL KN1520002035_240323FTO_1016832 Central Bank Of India CBIN0283567 KOPPAL 2596
3 KOPPAL KN1520002035_240323FTO_1016832 KARNATAKA BANK KARB0000448 KOPPAL 1180
4 KOPPAL KN1520002035_240323FTO_1016832 State Bank of India SBIN0004277 KOPPAL 1416
5 KOPPAL KN1520002035_240323FTO_1016832 State Bank of India SBIN0010066 HOSPET CITY 1652
6 KOPPAL KN1520002035_240323FTO_1016832 State Bank of India SBIN0013146 GINIGERA 15576
7 KOPPAL KN1520002035_240323FTO_1016832 Union Bank of India UBIN0559954 KOPPAL 944
8 KOPPAL KN1520002035_240323FTO_1016832 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 17464

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