Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_170523FTO_90706
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-20-002-017-002/844
(HIREBAGANAL) 		1520002017NRG24170520230305231 17/05/2023 Shreedevi 1520002017WL003482 Shreedevi 00078 CNRB0011801 3900 3900 Processed 24/05/2023 1821765726 Shreedevi ()
SubTotal 3900 3900
2 KOPPAL KN-20-002-017-002/897
(HIREBAGANAL) 		1520002017NRG24170520230305246 17/05/2023 Shreedevi 1520002017WL003482 Shreedevi 00152 HDFC0001970 4500 4500 Processed 24/05/2023 1821765727 Shreedevi ()
SubTotal 4500 4500
3 KOPPAL KN-20-002-017-002/419
(HIREBAGANAL) 		1520002017NRG24170520230305169 17/05/2023 Anitha 1520002017WL003482 Anitha 00165 IBKL0001196 600 600 Processed 24/05/2023 1821765729 Anitha ()
4 KOPPAL KN-20-002-017-002/419
(HIREBAGANAL) 		1520002017NRG24170520230305170 17/05/2023 SHIVAPPA 1520002017WL003482 SHIVAPPA 00165 IBKL0001196 300 300 Processed 24/05/2023 1821765728 SHIVAPPA ()
SubTotal 900 900
5 KOPPAL KN-20-002-017-002/721
(HIREBAGANAL) 		1520002017NRG24170520230305195 17/05/2023 Basavarja 1520002017WL003482 Basavarja 00415 SBIN0004277 4500 4500 Processed 24/05/2023 1821765738 MR BASAVARAJ M PALLED ()
6 KOPPAL KN-20-002-017-002/853
(HIREBAGANAL) 		1520002017NRG24170520230305234 17/05/2023 Shavamma 1520002017WL003482 Shavamma 00415 SBIN0004277 4200 4200 Processed 24/05/2023 1821765736 MRS SAVITRAMMA ()
7 KOPPAL KN-20-002-017-002/929
(HIREBAGANAL) 		1520002017NRG24170520230305251 17/05/2023 Devamma 1520002017WL003482 Devamma 00415 SBIN0004277 4500 4500 Processed 24/05/2023 1821765739 MRS DEVAMMA ()
SubTotal 13200 13200
8 KOPPAL KN-20-002-017-002/463
(HIREBAGANAL) 		1520002017NRG24170520230305178 17/05/2023 Laxmidevi 1520002017WL003482 Laxmidevi 00415 SBIN0013146 300 300 Processed 24/05/2023 1821765750 MR MARISHANTAVIRA ()
9 KOPPAL KN-20-002-017-002/463
(HIREBAGANAL) 		1520002017NRG24170520230305177 17/05/2023 REVANASIDDAPPA 1520002017WL003482 REVANASIDDAPPA 00415 SBIN0013146 300 300 Processed 24/05/2023 1821765749 MR MARISHANTAVIRA ()
10 KOPPAL KN-20-002-017-002/49-A
(HIREBAGANAL) 		1520002017NRG24170520230305180 17/05/2023 Basavaraj 1520002017WL003482 Basavaraj 00415 SBIN0013146 4500 4500 Processed 24/05/2023 1821765748 MR K BASAVARAJ ()
11 KOPPAL KN-20-002-017-002/696
(HIREBAGANAL) 		1520002017NRG24170520230305191 17/05/2023 Prabhakar 1520002017WL003482 Prabhakar 00415 SBIN0013146 1800 1800 Processed 24/05/2023 1821765744 MR PRABHAKAR KURI ()
12 KOPPAL KN-20-002-017-002/696
(HIREBAGANAL) 		1520002017NRG24170520230305192 17/05/2023 Shankaramma 1520002017WL003482 Shankaramma 00415 SBIN0013146 3900 3900 Processed 24/05/2023 1821765733 MRS SHANKRAMMA KURI ()
13 KOPPAL KN-20-002-017-002/738-A
(HIREBAGANAL) 		1520002017NRG24170520230305208 17/05/2023 Hema 1520002017WL003482 Hema 00415 SBIN0013146 4200 4200 Processed 24/05/2023 1821765742 MS HEMA KARKIHALLI ()
14 KOPPAL KN-20-002-017-002/801
(HIREBAGANAL) 		1520002017NRG24170520230305217 17/05/2023 GANGAVVA 1520002017WL003482 GANGAVVA 00415 SBIN0013146 4200 4200 Processed 24/05/2023 1821765745 MRS GANGAVVA ()
15 KOPPAL KN-20-002-017-002/809
(HIREBAGANAL) 		1520002017NRG24170520230305222 17/05/2023 Manjunath 1520002017WL003482 Manjunath 00415 SBIN0013146 1500 1500 Processed 24/05/2023 1821765735 MR MANJUNATH MALLAPPA METI ()
SubTotal 20700 20700
16 KOPPAL KN-20-002-017-002/419
(HIREBAGANAL) 		1520002017NRG24170520230305168 17/05/2023 Kavitha 1520002017WL003482 Kavitha 00468 UBIN0559954 300 300 Processed 24/05/2023 1821765751 Kavitha ()
17 KOPPAL KN-20-002-017-002/459
(HIREBAGANAL) 		1520002017NRG24170520230305175 17/05/2023 Devenrappa 1520002017WL003482 Devenrappa 00468 UBIN0559954 4500 4500 Processed 24/05/2023 1821765743 Devenrappa ()
18 KOPPAL KN-20-002-017-002/737
(HIREBAGANAL) 		1520002017NRG24170520230305207 17/05/2023 Paravthi 1520002017WL003482 Paravthi 00468 UBIN0559954 4500 4500 Processed 24/05/2023 1821765741 Paravthi ()
19 KOPPAL KN-20-002-017-002/822
(HIREBAGANAL) 		1520002017NRG24170520230305227 17/05/2023 Lakshmibai 1520002017WL003482 Lakshmibai 00468 UBIN0559954 4500 4500 Processed 24/05/2023 1821765746 Lakshmibai ()
20 KOPPAL KN-20-002-017-002/883
(HIREBAGANAL) 		1520002017NRG24170520230305242 17/05/2023 Basamma 1520002017WL003482 Basamma 00468 UBIN0559954 4200 4200 Processed 24/05/2023 1821765747 Basamma ()
SubTotal 18000 18000
21 KOPPAL KN-20-002-017-002/280
(HIREBAGANAL) 		1520002017NRG24170520230305145 17/05/2023 VIRESHA 1520002017WL003482 VIRESHA 00652 PKGB0010608 4200 4200 Processed 24/05/2023 1821765732 VIRESHA ()
22 KOPPAL KN-20-002-017-002/730
(HIREBAGANAL) 		1520002017NRG24170520230305199 17/05/2023 Amareshappa 1520002017WL003482 Amareshappa 00652 PKGB0010608 4200 4200 Processed 24/05/2023 1821765737 Amareshappa ()
23 KOPPAL KN-20-002-017-002/786
(HIREBAGANAL) 		1520002017NRG24170520230305214 17/05/2023 Renukamma 1520002017WL003482 Renukamma 00652 PKGB0010608 3900 3900 Processed 24/05/2023 1821765731 Renukamma ()
24 KOPPAL KN-20-002-017-002/809
(HIREBAGANAL) 		1520002017NRG24170520230305221 17/05/2023 Kariyamma 1520002017WL003482 Kariyamma 00652 PKGB0010608 4200 4200 Processed 24/05/2023 1821765734 Kariyamma ()
SubTotal 16500 16500
25 KOPPAL KN-20-002-017-002/1006
(HIREBAGANAL) 		1520002017NRG24170520230305126 17/05/2023 SHARANABASA 1520002017WL003482 SHARANABASA 00691 IPOS0000001 4200 4200 Processed 24/05/2023 1821765740 SHARANABASA ()
26 KOPPAL KN-20-002-017-002/731
(HIREBAGANAL) 		1520002017NRG24170520230305201 17/05/2023 shilp 1520002017WL003482 shilp 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1821765730 shilp ()
SubTotal 5700 5700
Total 83400 83400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_170523FTO_90706 Canara Bank CNRB0011801 Koppal 3900
2 KOPPAL KN1520002017_170523FTO_90706 HDFC Bank HDFC0001970 KOPPAL 4500
3 KOPPAL KN1520002017_170523FTO_90706 IDBI Bank IBKL0001196 Koppal 900
4 KOPPAL KN1520002017_170523FTO_90706 State Bank of India SBIN0004277 KOPPAL 13200
5 KOPPAL KN1520002017_170523FTO_90706 State Bank of India SBIN0013146 GINIGERA 20700
6 KOPPAL KN1520002017_170523FTO_90706 Union Bank of India UBIN0559954 KOPPAL 18000
7 KOPPAL KN1520002017_170523FTO_90706 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 16500
8 KOPPAL KN1520002017_170523FTO_90706 India Post Payments Bank IPOS0000001 KOPPAL 5700

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