Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_150822FTO_449875
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-20-002-016-001/64
(GINIGERA) 		1520002037NRG23150820220848562 15/08/2022 Shantava 1520002037WL012517 Shantava 00048 BKID0008475 1740 1740 Processed 24/08/2022 4121789570 Shantava ()
2 KOPPAL KN-20-002-016-004/10
(GINIGERA) 		1520002037NRG23150820220848547 15/08/2022 Pakirappa 1520002037WL012515 Pakirappa 00048 BKID0008475 2472 2472 Processed 24/08/2022 4121789569 Pakirappa ()
3 KOPPAL KN-20-002-016-004/66
(GINIGERA) 		1520002037NRG23150820220848550 15/08/2022 Goravva 1520002037WL012515 Goravva 00048 BKID0008475 2472 2472 Processed 24/08/2022 4121789571 Goravva ()
SubTotal 6684 6684
4 KOPPAL KN-20-002-016-004/253
(GINIGERA) 		1520002037NRG23150820220848544 15/08/2022 Umashree 1520002037WL012514 Umashree 00078 CNRB0000546 2163 2163 Processed 24/08/2022 4121789572 Umashree ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-018-001/1040
(KUNIKERI) 		1520002037NRG23150820220848569 15/08/2022 Lakshmavva 1520002037WL012517 Lakshmavva 00078 CNRB0004025 1740 1740 Processed 24/08/2022 4121789576 Lakshmavva ()
6 KOPPAL KN-20-002-018-001/1098
(KUNIKERI) 		1520002037NRG23150820220848555 15/08/2022 Lakshmavva 1520002037WL012516 Lakshmavva 00078 CNRB0004025 1854 1854 Processed 24/08/2022 4121789577 Lakshmavva ()
7 KOPPAL KN-20-002-018-001/1224
(KUNIKERI) 		1520002037NRG23150820220848572 15/08/2022 Ambavva 1520002037WL012517 Ambavva 00078 CNRB0004025 1740 1740 Processed 24/08/2022 4121789575 Ambavva ()
8 KOPPAL KN-20-002-018-001/1235
(KUNIKERI) 		1520002037NRG23150820220848573 15/08/2022 Neelappa 1520002037WL012517 Neelappa 00078 CNRB0004025 870 870 Processed 24/08/2022 4121789573 Neelappa ()
9 KOPPAL KN-20-002-018-001/677
(KUNIKERI) 		1520002037NRG23150820220848580 15/08/2022 Lakshmavva 1520002037WL012517 Lakshmavva 00078 CNRB0004025 1740 1740 Processed 24/08/2022 4121789574 Lakshmavva ()
SubTotal 7944 7944
10 KOPPAL KN-20-002-018-001/1116
(KUNIKERI) 		1520002037NRG23150820220848571 15/08/2022 Hanumantappa 1520002037WL012517 Hanumantappa 00078 CNRB0011801 870 870 Processed 24/08/2022 4121789583 Hanumantappa ()
SubTotal 870 870
11 KOPPAL KN-20-002-016-004/66
(GINIGERA) 		1520002037NRG23150820220848549 15/08/2022 Basappa 1520002037WL012515 Basappa 00127 FDRL0002117 2472 2472 Processed 24/08/2022 4121789581 Basappa ()
12 KOPPAL KN-20-002-018-001/1098
(KUNIKERI) 		1520002037NRG23150820220848556 15/08/2022 Mahesh 1520002037WL012516 Mahesh 00127 FDRL0002117 1854 1854 Processed 24/08/2022 4121789586 Mahesh ()
13 KOPPAL KN-20-002-018-001/26
(KUNIKERI) 		1520002037NRG23150820220848557 15/08/2022 Laxmavva 1520002037WL012516 Laxmavva 00127 FDRL0002117 1854 1854 Processed 24/08/2022 4121789585 Laxmavva ()
SubTotal 6180 6180
14 KOPPAL KN-20-002-018-001/1094
(KUNIKERI) 		1520002037NRG23150820220848552 15/08/2022 Devavva 1520002037WL012515 Devavva 00152 HDFC0001970 2472 2472 Processed 24/08/2022 4121789582 Devavva ()
SubTotal 2472 2472
15 KOPPAL KN-20-002-016-005/341
(GINIGERA) 		1520002037NRG23150820220848567 15/08/2022 Lakshmavva 1520002037WL012517 Lakshmavva 00165 IBKL0001196 1740 1740 Processed 24/08/2022 4121789580 Lakshmavva ()
SubTotal 1740 1740
16 KOPPAL KN-20-002-018-001/1249
(KUNIKERI) 		1520002037NRG23150820220848554 15/08/2022 Mariyamma 1520002037WL012515 Mariyamma 00176 IDIB000K332 2472 2472 Processed 24/08/2022 4121789592 Mariyamma ()
SubTotal 2472 2472
17 KOPPAL KN-20-002-016-001/64
(GINIGERA) 		1520002037NRG23150820220848561 15/08/2022 SIDDAVVA 1520002037WL012517 SIDDAVVA 00177 IOBA0003413 1740 1740 Processed 24/08/2022 4121789593 SIDDAVVA ()
SubTotal 1740 1740
18 KOPPAL KN-20-002-018-001/1094
(KUNIKERI) 		1520002037NRG23150820220848551 15/08/2022 Basappa 1520002037WL012515 Basappa 00354 PUNB0988600 2472 2472 Rejected 24/08/2022 4121789594 A/c Blocked or Frozen
19 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG23150820220848546 15/08/2022 Channabasappa 1520002037WL012514 Channabasappa 00354 PUNB0988600 2163 2163 Processed 24/08/2022 4121789587 Channabasappa ()
20 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG23150820220848545 15/08/2022 Iramma 1520002037WL012514 Iramma 00354 PUNB0988600 2163 2163 Processed 24/08/2022 4121789584 Iramma ()
SubTotal 6798 6798
21 KOPPAL KN-20-002-016-004/10
(GINIGERA) 		1520002037NRG23150820220848548 15/08/2022 Lakshmavva 1520002037WL012515 Lakshmavva 00468 UBIN0909025 2472 2472 Processed 24/08/2022 4121789590 Lakshmavva ()
22 KOPPAL KN-20-002-018-001/1002
(KUNIKERI) 		1520002037NRG23150820220848568 15/08/2022 Huligemma 1520002037WL012517 Huligemma 00468 UBIN0909025 1160 1160 Processed 24/08/2022 4121789596 Huligemma ()
23 KOPPAL KN-20-002-018-001/1069
(KUNIKERI) 		1520002037NRG23150820220848570 15/08/2022 Prabhu 1520002037WL012517 Prabhu 00468 UBIN0909025 870 870 Processed 24/08/2022 4121789597 Prabhu ()
24 KOPPAL KN-20-002-018-001/1094
(KUNIKERI) 		1520002037NRG23150820220848553 15/08/2022 Sharanappa 1520002037WL012515 Sharanappa 00468 UBIN0909025 2472 2472 Processed 24/08/2022 4121789595 Sharanappa ()
25 KOPPAL KN-20-002-018-001/1237
(KUNIKERI) 		1520002037NRG23150820220848574 15/08/2022 Dyamavva 1520002037WL012517 Dyamavva 00468 UBIN0909025 870 870 Processed 24/08/2022 4121789598 Dyamavva ()
26 KOPPAL KN-20-002-018-001/26
(KUNIKERI) 		1520002037NRG23150820220848558 15/08/2022 Kariyappa 1520002037WL012516 Kariyappa 00468 UBIN0909025 1854 1854 Processed 24/08/2022 4121789589 Kariyappa ()
27 KOPPAL KN-20-002-018-001/763-A
(KUNIKERI) 		1520002037NRG23150820220848560 15/08/2022 Madhusudana 1520002037WL012516 Madhusudana 00468 UBIN0909025 1854 1854 Processed 24/08/2022 4121789601 Madhusudana ()
28 KOPPAL KN-20-002-018-001/763-A
(KUNIKERI) 		1520002037NRG23150820220848559 15/08/2022 Sujata 1520002037WL012516 Sujata 00468 UBIN0909025 1854 1854 Processed 24/08/2022 4121789600 Sujata ()
29 KOPPAL KN-20-002-018-001/848
(KUNIKERI) 		1520002037NRG23150820220848585 15/08/2022 Sharmma 1520002037WL012517 Sharmma 00468 UBIN0909025 1450 1450 Processed 24/08/2022 4121789599 Sharmma ()
SubTotal 14856 14856
30 KOPPAL KN-20-002-016-001/1024
(GINIGERA) 		1520002037NRG23150820220848541 15/08/2022 Giriyappa 1520002037WL012514 Giriyappa 00652 PKGB0010608 2472 2472 Processed 24/08/2022 4121789579 Giriyappa ()
31 KOPPAL KN-20-002-016-001/1024
(GINIGERA) 		1520002037NRG23150820220848542 15/08/2022 Shekamma 1520002037WL012514 Shekamma 00652 PKGB0010608 2472 2472 Processed 24/08/2022 4121789578 Shekamma ()
32 KOPPAL KN-20-002-016-004/253
(GINIGERA) 		1520002037NRG23150820220848543 15/08/2022 Manjunath 1520002037WL012514 Manjunath 00652 PKGB0010608 2163 2163 Processed 24/08/2022 4121789588 Manjunath ()
SubTotal 7107 7107
33 KOPPAL KN-20-002-018-001/755
(KUNIKERI) 		1520002037NRG23150820220848582 15/08/2022 Shekhavva 1520002037WL012517 Shekhavva 00652 PKGB0010901 870 870 Processed 24/08/2022 4121789591 Shekhavva ()
SubTotal 870 870
Total 61896 61896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_150822FTO_449875 Bank of India BKID0008475 KOPPAL 6684
2 KOPPAL KN1520002037_150822FTO_449875 Canara Bank CNRB0000546 KOPPAL 2163
3 KOPPAL KN1520002037_150822FTO_449875 Canara Bank CNRB0004025 KUNIKERA 7944
4 KOPPAL KN1520002037_150822FTO_449875 Canara Bank CNRB0011801 Koppal 870
5 KOPPAL KN1520002037_150822FTO_449875 FEDERAL BANK FDRL0002117 Koppal 6180
6 KOPPAL KN1520002037_150822FTO_449875 HDFC Bank HDFC0001970 KOPPAL 2472
7 KOPPAL KN1520002037_150822FTO_449875 IDBI Bank IBKL0001196 Koppal 1740
8 KOPPAL KN1520002037_150822FTO_449875 Indian Bank IDIB000K332 Koppal 2472
9 KOPPAL KN1520002037_150822FTO_449875 Indian Overseas Bank IOBA0003413 KOPPAL 1740
10 KOPPAL KN1520002037_150822FTO_449875 Punjab National Bank PUNB0988600 Koppal 6798
11 KOPPAL KN1520002037_150822FTO_449875 Union Bank of India UBIN0909025 KOPPAL 14856
12 KOPPAL KN1520002037_150822FTO_449875 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 7107
13 KOPPAL KN1520002037_150822FTO_449875 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 870

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