Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_200423FTO_25713
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-20-002-018-001/1072
(KUNIKERI) 		1520002037NRG24170420230021894 20/04/2023 MaNJAPPA 1520002037WL000839 MaNJAPPA 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438210 MaNJAPPA ()
2 KOPPAL KN-20-002-018-001/1238
(KUNIKERI) 		1520002037NRG24170420230021976 20/04/2023 RamanGouda 1520002037WL000839 RamanGouda 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438212 RamanGouda ()
3 KOPPAL KN-20-002-018-001/1239
(KUNIKERI) 		1520002037NRG24170420230021977 20/04/2023 Gangamma 1520002037WL000839 Gangamma 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438207 Gangamma ()
4 KOPPAL KN-20-002-018-001/124
(KUNIKERI) 		1520002037NRG24170420230021980 20/04/2023 Manjula 1520002037WL000839 Manjula 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438211 Manjula ()
5 KOPPAL KN-20-002-018-001/1247
(KUNIKERI) 		1520002037NRG24170420230021987 20/04/2023 Shankramma 1520002037WL000839 Shankramma 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438214 Shankramma ()
6 KOPPAL KN-20-002-018-001/191-A
(KUNIKERI) 		1520002037NRG24170420230022019 20/04/2023 Shivaramappa 1520002037WL000839 Shivaramappa 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438213 Shivaramappa ()
7 KOPPAL KN-20-002-018-001/921
(KUNIKERI) 		1520002037NRG24170420230022094 20/04/2023 Duragavva 1520002037WL000839 Duragavva 00078 CNRB0004025 1764 1764 Processed 20/05/2023 1746438209 Duragavva ()
SubTotal 12348 12348
8 KOPPAL KN-20-002-018-001/1070
(KUNIKERI) 		1520002037NRG24170420230021892 20/04/2023 Gurunath 1520002037WL000839 Gurunath 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746438208 Gurunath ()
9 KOPPAL KN-20-002-018-001/1162
(KUNIKERI) 		1520002037NRG24170420230021944 20/04/2023 Ananda 1520002037WL000839 Ananda 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746438205 Ananda ()
10 KOPPAL KN-20-002-018-001/1173
(KUNIKERI) 		1520002037NRG24170420230021949 20/04/2023 Lakshmavva 1520002037WL000839 Lakshmavva 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746438204 Lakshmavva ()
11 KOPPAL KN-20-002-018-001/213
(KUNIKERI) 		1520002037NRG24170420230022022 20/04/2023 Basavaraj 1520002037WL000839 Basavaraj 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746438215 Basavaraj ()
12 KOPPAL KN-20-002-018-001/915
(KUNIKERI) 		1520002037NRG24170420230022091 20/04/2023 Nagappa 1520002037WL000839 Nagappa 00127 FDRL0002117 1764 1764 Processed 20/05/2023 1746438206 Nagappa ()
SubTotal 8820 8820
13 KOPPAL KN-20-002-018-001/1270
(KUNIKERI) 		1520002037NRG24170420230022002 20/04/2023 Nagaraj 1520002037WL000839 Nagaraj 00152 HDFC0001970 1764 1764 Processed 20/05/2023 1746438216 Nagaraj ()
SubTotal 1764 1764
14 KOPPAL KN-20-002-018-001/230
(KUNIKERI) 		1520002037NRG24170420230022026 20/04/2023 Huligevva 1520002037WL000839 Huligevva 00168 ICIC0001427 1764 1764 Processed 20/05/2023 1746438217 Huligevva ()
SubTotal 1764 1764
15 KOPPAL KN-20-002-018-001/1070
(KUNIKERI) 		1520002037NRG24170420230021893 20/04/2023 Ningajja 1520002037WL000839 Ningajja 00176 IDIB000K332 1764 1764 Processed 20/05/2023 1746438203 Ningajja ()
SubTotal 1764 1764
16 KOPPAL KN-20-002-018-001/235
(KUNIKERI) 		1520002037NRG24170420230022029 20/04/2023 Gousabee 1520002037WL000839 Gousabee 00176 IDIB000K790 1764 1764 Processed 20/05/2023 1746438219 Gousabee ()
SubTotal 1764 1764
17 KOPPAL KN-20-002-018-001/220
(KUNIKERI) 		1520002037NRG24170420230022024 20/04/2023 NILAMMA 1520002037WL000839 NILAMMA 00177 IOBA0003413 1764 1764 Processed 20/05/2023 1746438220 NILAMMA ()
SubTotal 1764 1764
18 KOPPAL KN-20-002-018-001/1150
(KUNIKERI) 		1520002037NRG24170420230021932 20/04/2023 Pavitra 1520002037WL000839 Pavitra 00354 PUNB0988600 1764 1764 Processed 20/05/2023 1746438183 Pavitra ()
19 KOPPAL KN-20-002-018-001/1167
(KUNIKERI) 		1520002037NRG24170420230021946 20/04/2023 Devavva 1520002037WL000839 Devavva 00354 PUNB0988600 1764 1764 Processed 20/05/2023 1746438202 Devavva ()
SubTotal 3528 3528
20 KOPPAL KN-20-002-018-001/1095
(KUNIKERI) 		1520002037NRG24170420230021906 20/04/2023 Sharanappa 1520002037WL000839 Sharanappa 00415 SBIN0013146 1764 1764 Processed 20/05/2023 1746438184 MR SHARANAPPA B ()
SubTotal 1764 1764
21 KOPPAL KN-20-002-018-001/1141
(KUNIKERI) 		1520002037NRG24170420230021930 20/04/2023 Bhimanna 1520002037WL000839 Bhimanna 00415 SBIN0020206 1764 1764 Processed 20/05/2023 1746438185 MR BHIMANNA BISARALLI ()
22 KOPPAL KN-20-002-018-001/1267
(KUNIKERI) 		1520002037NRG24170420230022000 20/04/2023 Sharanavva 1520002037WL000839 Sharanavva 00415 SBIN0020206 1764 1764 Processed 20/05/2023 1746438187 MRS SHARANAVVA ()
23 KOPPAL KN-20-002-018-001/1281
(KUNIKERI) 		1520002037NRG24170420230022012 20/04/2023 Lalitamma 1520002037WL000839 Lalitamma 00415 SBIN0020206 1764 1764 Processed 20/05/2023 1746438186 MRS LALITAMMA MALIPATIL ()
SubTotal 5292 5292
24 KOPPAL KN-20-002-018-001/1013-A
(KUNIKERI) 		1520002037NRG24170420230021875 20/04/2023 Krishnappa 1520002037WL000839 Krishnappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438193 Krishnappa ()
25 KOPPAL KN-20-002-018-001/1218
(KUNIKERI) 		1520002037NRG24170420230021970 20/04/2023 Hanumantappa 1520002037WL000839 Hanumantappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438189 Hanumantappa ()
26 KOPPAL KN-20-002-018-001/1241
(KUNIKERI) 		1520002037NRG24170420230021983 20/04/2023 Renukavva 1520002037WL000839 Renukavva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438197 Renukavva ()
27 KOPPAL KN-20-002-018-001/1242
(KUNIKERI) 		1520002037NRG24170420230021985 20/04/2023 Devakka 1520002037WL000839 Devakka 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438190 Devakka ()
28 KOPPAL KN-20-002-018-001/1242
(KUNIKERI) 		1520002037NRG24170420230021984 20/04/2023 Nagappa 1520002037WL000839 Nagappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438196 Nagappa ()
29 KOPPAL KN-20-002-018-001/1253
(KUNIKERI) 		1520002037NRG24170420230021992 20/04/2023 Ningavva 1520002037WL000839 Ningavva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438199 Ningavva ()
30 KOPPAL KN-20-002-018-001/1256
(KUNIKERI) 		1520002037NRG24170420230021994 20/04/2023 Nagappa 1520002037WL000839 Nagappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438201 Nagappa ()
31 KOPPAL KN-20-002-018-001/1289
(KUNIKERI) 		1520002037NRG24170420230022014 20/04/2023 Manjunath 1520002037WL000839 Manjunath 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438194 Manjunath ()
32 KOPPAL KN-20-002-018-001/1303
(KUNIKERI) 		1520002037NRG24170420230022016 20/04/2023 Suneelavva 1520002037WL000839 Suneelavva 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438192 Suneelavva ()
33 KOPPAL KN-20-002-018-001/357
(KUNIKERI) 		1520002037NRG24170420230022035 20/04/2023 Kanakappa 1520002037WL000839 Kanakappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438188 Kanakappa ()
34 KOPPAL KN-20-002-018-001/741
(KUNIKERI) 		1520002037NRG24170420230022056 20/04/2023 Ningappa 1520002037WL000839 Ningappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438195 Ningappa ()
35 KOPPAL KN-20-002-018-001/852
(KUNIKERI) 		1520002037NRG24170420230022081 20/04/2023 Lakshmi 1520002037WL000839 Lakshmi 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438198 Lakshmi ()
36 KOPPAL KN-20-002-018-001/890
(KUNIKERI) 		1520002037NRG24170420230022083 20/04/2023 Hanumantappa 1520002037WL000839 Hanumantappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438200 Hanumantappa ()
37 KOPPAL KN-20-002-018-001/936
(KUNIKERI) 		1520002037NRG24170420230022100 20/04/2023 Mallappa 1520002037WL000839 Mallappa 00468 UBIN0909025 1764 1764 Processed 20/05/2023 1746438191 Mallappa ()
SubTotal 24696 24696
38 KOPPAL KN-20-002-018-001/833
(KUNIKERI) 		1520002037NRG24170420230022075 20/04/2023 Akkamma 1520002037WL000839 Akkamma 00666 IDFB0080351 1764 1764 Processed 20/05/2023 1746438218 Akkamma ()
SubTotal 1764 1764
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_200423FTO_25713 Canara Bank CNRB0004025 KUNIKERA 12348
2 KOPPAL KN1520002037_200423FTO_25713 FEDERAL BANK FDRL0002117 Koppal 8820
3 KOPPAL KN1520002037_200423FTO_25713 HDFC Bank HDFC0001970 KOPPAL 1764
4 KOPPAL KN1520002037_200423FTO_25713 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 1764
5 KOPPAL KN1520002037_200423FTO_25713 Indian Bank IDIB000K332 Koppal 1764
6 KOPPAL KN1520002037_200423FTO_25713 Indian Bank IDIB000K790 KOPPAL 1764
7 KOPPAL KN1520002037_200423FTO_25713 Indian Overseas Bank IOBA0003413 KOPPAL 1764
8 KOPPAL KN1520002037_200423FTO_25713 Punjab National Bank PUNB0988600 Koppal 3528
9 KOPPAL KN1520002037_200423FTO_25713 State Bank of India SBIN0013146 GINIGERA 1764
10 KOPPAL KN1520002037_200423FTO_25713 State Bank of India SBIN0020206 KOPPAL 5292
11 KOPPAL KN1520002037_200423FTO_25713 Union Bank of India UBIN0909025 KOPPAL 24696
12 KOPPAL KN1520002037_200423FTO_25713 IDFC Bank IDFB0080351 Koppal 1764

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