Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_300423FTO_51027
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) 		1520002017NRG24300420230124371 30/04/2023 Shreedevi 1520002017WL002042 Shreedevi 00078 CNRB0011801 2970 2970 Processed 24/05/2023 1817993186 Shreedevi ()
SubTotal 2970 2970
2 KOPPAL KN-20-002-017-002/897
(HIREBAGANAL) 		1520002017NRG24300420230124384 30/04/2023 Shreedevi 1520002017WL002042 Shreedevi 00152 HDFC0001970 2970 2970 Processed 24/05/2023 1817993187 Shreedevi ()
SubTotal 2970 2970
3 KOPPAL KN-20-002-017-002/419
(HIREBAGANAL) 		1520002017NRG24300420230124316 30/04/2023 Anitha 1520002017WL002042 Anitha 00165 IBKL0001196 2700 2700 Processed 24/05/2023 1817993189 Anitha ()
4 KOPPAL KN-20-002-017-002/419
(HIREBAGANAL) 		1520002017NRG24300420230124314 30/04/2023 SHIVAPPA 1520002017WL002042 SHIVAPPA 00165 IBKL0001196 2700 2700 Processed 24/05/2023 1817993188 SHIVAPPA ()
SubTotal 5400 5400
5 KOPPAL KN-20-002-017-002/3
(HIREBAGANAL) 		1520002017NRG24300420230124300 30/04/2023 Vijayalaxmi 1520002017WL002042 Vijayalaxmi 00415 SBIN0004277 3240 3240 Processed 24/05/2023 1817993168 MRS VIJAYALAXME ()
6 KOPPAL KN-20-002-017-002/721
(HIREBAGANAL) 		1520002017NRG24300420230124338 30/04/2023 Basavarja 1520002017WL002042 Basavarja 00415 SBIN0004277 3240 3240 Processed 24/05/2023 1817993165 MR BASAVARAJ M PALLED ()
7 KOPPAL KN-20-002-017-002/853
(HIREBAGANAL) 		1520002017NRG24300420230124374 30/04/2023 Shavamma 1520002017WL002042 Shavamma 00415 SBIN0004277 3240 3240 Processed 24/05/2023 1817993166 MRS SAVITRAMMA ()
8 KOPPAL KN-20-002-017-002/864
(HIREBAGANAL) 		1520002017NRG24300420230124260 30/04/2023 Kamalavva 1520002017WL002041 Kamalavva 00415 SBIN0004277 1525 1525 Processed 24/05/2023 1817993167 MRS KAMALAVVA ()
9 KOPPAL KN-20-002-017-002/929
(HIREBAGANAL) 		1520002017NRG24300420230124389 30/04/2023 Devamma 1520002017WL002042 Devamma 00415 SBIN0004277 810 810 Processed 24/05/2023 1817993169 MRS DEVAMMA ()
SubTotal 12055 12055
10 KOPPAL KN-20-002-017-002/452-A
(HIREBAGANAL) 		1520002017NRG24300420230124319 30/04/2023 Kirana 1520002017WL002042 Kirana 00415 SBIN0013146 1350 1350 Processed 24/05/2023 1817993172 MR KIRANA P ()
11 KOPPAL KN-20-002-017-002/463
(HIREBAGANAL) 		1520002017NRG24300420230124324 30/04/2023 Laxmidevi 1520002017WL002042 Laxmidevi 00415 SBIN0013146 2700 2700 Processed 24/05/2023 1817993185 MR MARISHANTAVIRA ()
12 KOPPAL KN-20-002-017-002/463
(HIREBAGANAL) 		1520002017NRG24300420230124323 30/04/2023 REVANASIDDAPPA 1520002017WL002042 REVANASIDDAPPA 00415 SBIN0013146 2700 2700 Processed 24/05/2023 1817993178 MR MARISHANTAVIRA ()
13 KOPPAL KN-20-002-017-002/49-A
(HIREBAGANAL) 		1520002017NRG24300420230124326 30/04/2023 Basavaraj 1520002017WL002042 Basavaraj 00415 SBIN0013146 1890 1890 Processed 24/05/2023 1817993177 MR K BASAVARAJ ()
14 KOPPAL KN-20-002-017-002/696
(HIREBAGANAL) 		1520002017NRG24300420230124335 30/04/2023 Prabhakar 1520002017WL002042 Prabhakar 00415 SBIN0013146 1620 1620 Processed 24/05/2023 1817993171 MR PRABHAKAR KURI ()
15 KOPPAL KN-20-002-017-002/696
(HIREBAGANAL) 		1520002017NRG24300420230124336 30/04/2023 Shankaramma 1520002017WL002042 Shankaramma 00415 SBIN0013146 2970 2970 Processed 24/05/2023 1817993170 MRS SHANKRAMMA KURI ()
16 KOPPAL KN-20-002-017-002/721
(HIREBAGANAL) 		1520002017NRG24300420230124339 30/04/2023 laxmavva 1520002017WL002042 laxmavva 00415 SBIN0013146 3240 3240 Processed 24/05/2023 1817993175 MRS LAKSHMI DEVI ()
17 KOPPAL KN-20-002-017-002/738-A
(HIREBAGANAL) 		1520002017NRG24300420230124351 30/04/2023 Hema 1520002017WL002042 Hema 00415 SBIN0013146 3240 3240 Processed 24/05/2023 1817993174 MS HEMA KARKIHALLI ()
18 KOPPAL KN-20-002-017-002/801
(HIREBAGANAL) 		1520002017NRG24300420230124360 30/04/2023 GANGAVVA 1520002017WL002042 GANGAVVA 00415 SBIN0013146 2970 2970 Processed 24/05/2023 1817993176 MRS GANGAVVA ()
19 KOPPAL KN-20-002-017-002/995
(HIREBAGANAL) 		1520002017NRG24300420230124394 30/04/2023 Devamma 1520002017WL002042 Devamma 00415 SBIN0013146 3240 3240 Processed 24/05/2023 1817993173 MRS DEVAMMA GUGINAMARI ()
SubTotal 25920 25920
20 KOPPAL KN-20-002-017-002/419
(HIREBAGANAL) 		1520002017NRG24300420230124315 30/04/2023 Kavitha 1520002017WL002042 Kavitha 00468 UBIN0559954 2700 2700 Processed 24/05/2023 1817993183 Kavitha ()
21 KOPPAL KN-20-002-017-002/459
(HIREBAGANAL) 		1520002017NRG24300420230124321 30/04/2023 Devenrappa 1520002017WL002042 Devenrappa 00468 UBIN0559954 2160 2160 Processed 24/05/2023 1817993182 Devenrappa ()
22 KOPPAL KN-20-002-017-002/705
(HIREBAGANAL) 		1520002017NRG24300420230124337 30/04/2023 Sharanabasava 1520002017WL002042 Sharanabasava 00468 UBIN0559954 2970 2970 Processed 24/05/2023 1817993181 Sharanabasava ()
23 KOPPAL KN-20-002-017-002/737
(HIREBAGANAL) 		1520002017NRG24300420230124350 30/04/2023 Paravthi 1520002017WL002042 Paravthi 00468 UBIN0559954 3240 3240 Processed 24/05/2023 1817993184 Paravthi ()
24 KOPPAL KN-20-002-017-002/822
(HIREBAGANAL) 		1520002017NRG24300420230124368 30/04/2023 Lakshmibai 1520002017WL002042 Lakshmibai 00468 UBIN0559954 2970 2970 Processed 24/05/2023 1817993180 Lakshmibai ()
25 KOPPAL KN-20-002-017-002/883
(HIREBAGANAL) 		1520002017NRG24300420230124381 30/04/2023 Basamma 1520002017WL002042 Basamma 00468 UBIN0559954 3240 3240 Processed 24/05/2023 1817993179 Basamma ()
SubTotal 17280 17280
26 KOPPAL KN-20-002-017-002/280
(HIREBAGANAL) 		1520002017NRG24300420230124292 30/04/2023 VIRESHA 1520002017WL002042 VIRESHA 00652 PKGB0010608 1350 1350 Processed 24/05/2023 1817993164 VIRESHA ()
27 KOPPAL KN-20-002-017-002/730
(HIREBAGANAL) 		1520002017NRG24300420230124342 30/04/2023 Amareshappa 1520002017WL002042 Amareshappa 00652 PKGB0010608 2700 2700 Processed 24/05/2023 1817993192 Amareshappa ()
28 KOPPAL KN-20-002-017-002/786
(HIREBAGANAL) 		1520002017NRG24300420230124357 30/04/2023 Renukamma 1520002017WL002042 Renukamma 00652 PKGB0010608 3240 3240 Processed 24/05/2023 1817993193 Renukamma ()
SubTotal 7290 7290
29 KOPPAL KN-20-002-017-002/1006
(HIREBAGANAL) 		1520002017NRG24300420230124273 30/04/2023 SHARANABASA 1520002017WL002042 SHARANABASA 00691 IPOS0000001 2970 2970 Processed 24/05/2023 1817993191 SHARANABASA ()
30 KOPPAL KN-20-002-017-002/731
(HIREBAGANAL) 		1520002017NRG24300420230124344 30/04/2023 shilp 1520002017WL002042 shilp 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1817993190 shilp ()
SubTotal 5670 5670
Total 79555 79555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_300423FTO_51027 Canara Bank CNRB0011801 Koppal 2970
2 KOPPAL KN1520002017_300423FTO_51027 HDFC Bank HDFC0001970 KOPPAL 2970
3 KOPPAL KN1520002017_300423FTO_51027 IDBI Bank IBKL0001196 Koppal 5400
4 KOPPAL KN1520002017_300423FTO_51027 State Bank of India SBIN0004277 KOPPAL 12055
5 KOPPAL KN1520002017_300423FTO_51027 State Bank of India SBIN0013146 GINIGERA 25920
6 KOPPAL KN1520002017_300423FTO_51027 Union Bank of India UBIN0559954 KOPPAL 17280
7 KOPPAL KN1520002017_300423FTO_51027 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 7290
8 KOPPAL KN1520002017_300423FTO_51027 India Post Payments Bank IPOS0000001 KOPPAL 5670

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