Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_010123FTO_864377
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-20-002-025-001/492
(INDARGI) 		1520002039NRG23311220221053203 01/01/2023 Yamanura 1520002039WL024463 Yamanura 00048 BKID0008475 570 570 Processed 06/01/2023 7716721195 Yamanura ()
SubTotal 570 570
2 KOPPAL KN-20-002-025-001/377
(INDARGI) 		1520002039NRG23311220221053198 01/01/2023 Ratan 1520002039WL024463 Ratan 00127 FDRL0002117 570 570 Processed 06/01/2023 7716721197 Ratan ()
SubTotal 570 570
3 KOPPAL KN-20-002-020-003/410
(IRKALGAD) 		1520002039NRG23311220221053117 01/01/2023 Vijayakumar 1520002039WL024463 Vijayakumar 00415 SBIN0004277 855 855 Processed 06/01/2023 7716721224 MR VIJAYKUMAR E SANGLAD ()
SubTotal 855 855
4 KOPPAL KN-20-002-025-001/141
(INDARGI) 		1520002039NRG23311220221053183 01/01/2023 Basappa 1520002039WL024463 Basappa 00415 SBIN0040674 4635 4635 Processed 06/01/2023 7716721223 MRS DEVAMMA ()
SubTotal 4635 4635
5 KOPPAL KN-20-002-025-001/113-A
(INDARGI) 		1520002039NRG23311220221053180 01/01/2023 Manjunath 1520002039WL024463 Manjunath 00468 UBIN0918491 570 570 Processed 06/01/2023 7716721226 Manjunath ()
6 KOPPAL KN-20-002-025-001/260
(INDARGI) 		1520002039NRG23311220221053042 01/01/2023 Mariyavva 1520002039WL024455 Mariyavva 00468 UBIN0918491 3708 3708 Processed 06/01/2023 7716721225 Mariyavva ()
SubTotal 4278 4278
7 KOPPAL KN-20-002-020-003/250
(IRKALGAD) 		1520002039NRG23311220221053104 01/01/2023 balappa 1520002039WL024463 balappa 00522 CNRB000PGB1 855 855 Rejected 06/01/2023 7716721196 No Such Account
SubTotal 855 855
8 KOPPAL KN-20-002-025-001/126-A
(INDARGI) 		1520002039NRG23311220221053182 01/01/2023 Hanumavva 1520002039WL024463 Hanumavva 00652 PKGB0010562 285 285 Processed 06/01/2023 7716721198 Hanumavva ()
9 KOPPAL KN-20-002-025-001/151-A
(INDARGI) 		1520002039NRG23311220221053184 01/01/2023 Deepavva 1520002039WL024463 Deepavva 00652 PKGB0010562 570 570 Processed 06/01/2023 7716721200 Deepavva ()
10 KOPPAL KN-20-002-025-001/236-A
(INDARGI) 		1520002039NRG23311220221053188 01/01/2023 Pakiramma 1520002039WL024463 Pakiramma 00652 PKGB0010562 570 570 Processed 06/01/2023 7716721199 Pakiramma ()
11 KOPPAL KN-20-002-025-001/31-A
(INDARGI) 		1520002039NRG23311220221053195 01/01/2023 Gangamma 1520002039WL024463 Gangamma 00652 PKGB0010562 855 855 Processed 06/01/2023 7716721201 Gangamma ()
SubTotal 2280 2280
12 KOPPAL KN-20-002-020-003/362
(IRKALGAD) 		1520002039NRG23311220221053107 01/01/2023 Sharanappa 1520002039WL024463 Sharanappa 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721202 Sharanappa ()
13 KOPPAL KN-20-002-020-003/414
(IRKALGAD) 		1520002039NRG23311220221053121 01/01/2023 Gavisiddappa 1520002039WL024463 Gavisiddappa 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721210 Gavisiddappa ()
14 KOPPAL KN-20-002-020-003/419
(IRKALGAD) 		1520002039NRG23311220221053126 01/01/2023 Ambaresha 1520002039WL024463 Ambaresha 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721211 Ambaresha ()
15 KOPPAL KN-20-002-020-003/426
(IRKALGAD) 		1520002039NRG23311220221053136 01/01/2023 Shankrappa 1520002039WL024463 Shankrappa 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721208 Shankrappa ()
16 KOPPAL KN-20-002-020-003/428
(IRKALGAD) 		1520002039NRG23311220221053139 01/01/2023 Hanumanthappa 1520002039WL024463 Hanumanthappa 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721207 Hanumanthappa ()
17 KOPPAL KN-20-002-020-003/431
(IRKALGAD) 		1520002039NRG23311220221053143 01/01/2023 Veeresha 1520002039WL024463 Veeresha 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721209 Veeresha ()
18 KOPPAL KN-20-002-020-003/432
(IRKALGAD) 		1520002039NRG23311220221053146 01/01/2023 Jayasree 1520002039WL024463 Jayasree 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721214 Jayasree ()
19 KOPPAL KN-20-002-020-003/433
(IRKALGAD) 		1520002039NRG23311220221053149 01/01/2023 Vijayalaxhmi 1520002039WL024463 Vijayalaxhmi 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721215 Vijayalaxhmi ()
20 KOPPAL KN-20-002-020-003/435
(IRKALGAD) 		1520002039NRG23311220221053152 01/01/2023 Appanna 1520002039WL024463 Appanna 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721205 Appanna ()
21 KOPPAL KN-20-002-020-003/436
(IRKALGAD) 		1520002039NRG23311220221053154 01/01/2023 Devendrappa 1520002039WL024463 Devendrappa 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721216 Devendrappa ()
22 KOPPAL KN-20-002-020-003/437
(IRKALGAD) 		1520002039NRG23311220221053155 01/01/2023 Hanumavva 1520002039WL024463 Hanumavva 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721213 Hanumavva ()
23 KOPPAL KN-20-002-020-003/437
(IRKALGAD) 		1520002039NRG23311220221053156 01/01/2023 Manjuntha 1520002039WL024463 Manjuntha 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721219 Manjuntha ()
24 KOPPAL KN-20-002-020-003/440
(IRKALGAD) 		1520002039NRG23311220221053160 01/01/2023 Ramachandrappa 1520002039WL024463 Ramachandrappa 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721206 Ramachandrappa ()
25 KOPPAL KN-20-002-020-003/442
(IRKALGAD) 		1520002039NRG23311220221053162 01/01/2023 Hanumantagouda 1520002039WL024463 Hanumantagouda 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721221 Hanumantagouda ()
26 KOPPAL KN-20-002-020-003/444
(IRKALGAD) 		1520002039NRG23311220221053167 01/01/2023 Marutesha 1520002039WL024463 Marutesha 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721218 Marutesha ()
27 KOPPAL KN-20-002-020-003/444
(IRKALGAD) 		1520002039NRG23311220221053166 01/01/2023 Ragavendra 1520002039WL024463 Ragavendra 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721217 Ragavendra ()
28 KOPPAL KN-20-002-020-003/446
(IRKALGAD) 		1520002039NRG23311220221053169 01/01/2023 Basangouda 1520002039WL024463 Basangouda 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721212 Basangouda ()
29 KOPPAL KN-20-002-020-003/446
(IRKALGAD) 		1520002039NRG23311220221053168 01/01/2023 Shekamma 1520002039WL024463 Shekamma 00652 PKGB0010666 570 570 Processed 06/01/2023 7716721203 Shekamma ()
30 KOPPAL KN-20-002-020-003/448
(IRKALGAD) 		1520002039NRG23311220221053171 01/01/2023 Bhimesha 1520002039WL024463 Bhimesha 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721220 Bhimesha ()
31 KOPPAL KN-20-002-020-003/448
(IRKALGAD) 		1520002039NRG23311220221053170 01/01/2023 Nagappa 1520002039WL024463 Nagappa 00652 PKGB0010666 855 855 Processed 06/01/2023 7716721204 Nagappa ()
SubTotal 15105 15105
32 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG23311220221053101 01/01/2023 Narasavva 1520002039WL024462 Narasavva 00652 PKGB0010704 4326 4326 Processed 06/01/2023 7716721222 Narasavva ()
SubTotal 4326 4326
Total 33474 33474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_010123FTO_864377 Bank of India BKID0008475 KOPPAL 570
2 KOPPAL KN1520002039_010123FTO_864377 FEDERAL BANK FDRL0002117 Koppal 570
3 KOPPAL KN1520002039_010123FTO_864377 State Bank of India SBIN0004277 KOPPAL 855
4 KOPPAL KN1520002039_010123FTO_864377 State Bank of India SBIN0040674 KOPPAL 4635
5 KOPPAL KN1520002039_010123FTO_864377 Union Bank of India UBIN0918491 Kukanapalli 4278
6 KOPPAL KN1520002039_010123FTO_864377 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 855
7 KOPPAL KN1520002039_010123FTO_864377 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2280
8 KOPPAL KN1520002039_010123FTO_864377 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 15105
9 KOPPAL KN1520002039_010123FTO_864377 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4326

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