Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_030822FTO_418620
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-20-002-027-004/233
(CHIKKABOMMANAL) 		1520002027NRG23030820220822585 03/08/2022 Sannamukappa 1520002027WL011697 Sannamukappa 00048 BKID0008475 3708 3708 Processed 13/08/2022 3916509011 Sannamukappa ()
SubTotal 3708 3708
2 KOPPAL KN-20-002-027-004/312-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822606 03/08/2022 Sangeetha 1520002027WL011698 Sangeetha 00078 CNRB0000546 3708 3708 Processed 13/08/2022 3916509010 Sangeetha ()
SubTotal 3708 3708
3 KOPPAL KN-20-002-027-004/215
(CHIKKABOMMANAL) 		1520002027NRG23030820220822581 03/08/2022 Obalappa 1520002027WL011697 Obalappa 00165 IBKL0001196 3900 3900 Processed 13/08/2022 3916509007 Obalappa ()
4 KOPPAL KN-20-002-027-004/234
(CHIKKABOMMANAL) 		1520002027NRG23030820220822588 03/08/2022 Shantavva 1520002027WL011697 Shantavva 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916508981 Shantavva ()
5 KOPPAL KN-20-002-027-004/351-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822589 03/08/2022 Huligevva 1520002027WL011697 Huligevva 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916509006 Huligevva ()
6 KOPPAL KN-20-002-027-004/716
(CHIKKABOMMANAL) 		1520002027NRG23030820220822611 03/08/2022 Chandrakala 1520002027WL011698 Chandrakala 00165 IBKL0001196 4326 4326 Processed 13/08/2022 3916509009 Chandrakala ()
7 KOPPAL KN-20-002-027-004/716
(CHIKKABOMMANAL) 		1520002027NRG23030820220822610 03/08/2022 Shankrappa 1520002027WL011698 Shankrappa 00165 IBKL0001196 4326 4326 Processed 13/08/2022 3916509005 Shankrappa ()
8 KOPPAL KN-20-002-027-004/860
(CHIKKABOMMANAL) 		1520002027NRG23030820220822591 03/08/2022 Yankappa 1520002027WL011697 Yankappa 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916508982 Yankappa ()
9 KOPPAL KN-20-002-027-004/874
(CHIKKABOMMANAL) 		1520002027NRG23030820220822594 03/08/2022 Hanumantappa 1520002027WL011697 Hanumantappa 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916509008 Hanumantappa ()
10 KOPPAL KN-20-002-027-004/874
(CHIKKABOMMANAL) 		1520002027NRG23030820220822593 03/08/2022 Hanumavva 1520002027WL011697 Hanumavva 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916509003 Hanumavva ()
11 KOPPAL KN-20-002-027-004/877
(CHIKKABOMMANAL) 		1520002027NRG23030820220822619 03/08/2022 Ravindra 1520002027WL011698 Ravindra 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916509004 Ravindra ()
12 KOPPAL KN-20-002-027-004/904
(CHIKKABOMMANAL) 		1520002027NRG23030820220822621 03/08/2022 Hanumesh 1520002027WL011698 Hanumesh 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916509002 Hanumesh ()
13 KOPPAL KN-20-002-027-004/904
(CHIKKABOMMANAL) 		1520002027NRG23030820220822620 03/08/2022 Sharanamma 1520002027WL011698 Sharanamma 00165 IBKL0001196 3708 3708 Processed 13/08/2022 3916509001 Sharanamma ()
SubTotal 42216 42216
14 KOPPAL KN-20-002-027-004/233
(CHIKKABOMMANAL) 		1520002027NRG23030820220822586 03/08/2022 Holiyappa 1520002027WL011697 Holiyappa 00415 SBIN0004277 3708 3708 Processed 13/08/2022 3916508987 MR HOLIYAPPA ()
SubTotal 3708 3708
15 KOPPAL KN-20-002-027-004/234
(CHIKKABOMMANAL) 		1520002027NRG23030820220822587 03/08/2022 Basavaraj 1520002027WL011697 Basavaraj 00415 SBIN0005316 3708 3708 Processed 13/08/2022 3916508988 MR BASAVARAJA ()
16 KOPPAL KN-20-002-027-004/260
(CHIKKABOMMANAL) 		1520002027NRG23030820220822602 03/08/2022 Shivappa 1520002027WL011698 Shivappa 00415 SBIN0005316 3708 3708 Processed 13/08/2022 3916508989 MR SHIVAPPA HO HANUMAVVA ()
SubTotal 7416 7416
17 KOPPAL KN-20-002-027-004/312-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822607 03/08/2022 Rudresh 1520002027WL011698 Rudresh 00415 SBIN0020206 3708 3708 Processed 13/08/2022 3916508990 MR RUDRESH HIREMATH ()
SubTotal 3708 3708
18 KOPPAL KN-20-002-027-004/312-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822604 03/08/2022 Shivaratnamma 1520002027WL011698 Shivaratnamma 00468 UBIN0559954 3708 3708 Processed 13/08/2022 3916508991 Shivaratnamma ()
SubTotal 3708 3708
19 KOPPAL KN-20-002-027-004/312-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822605 03/08/2022 Virayya 1520002027WL011698 Virayya 00468 UBIN0918491 3708 3708 Processed 13/08/2022 3916508993 Virayya ()
20 KOPPAL KN-20-002-027-004/897
(CHIKKABOMMANAL) 		1520002027NRG23030820220822596 03/08/2022 Ramanna 1520002027WL011697 Ramanna 00468 UBIN0918491 4017 4017 Processed 13/08/2022 3916508992 Ramanna ()
SubTotal 7725 7725
21 KOPPAL KN-20-002-027-004/260
(CHIKKABOMMANAL) 		1520002027NRG23030820220822603 03/08/2022 Hanumavva 1520002027WL011698 Hanumavva 00652 PKGB0010666 3708 3708 Processed 13/08/2022 3916508994 Hanumavva ()
22 KOPPAL KN-20-002-027-004/827
(CHIKKABOMMANAL) 		1520002027NRG23030820220822613 03/08/2022 Mukkalappa 1520002027WL011698 Mukkalappa 00652 PKGB0010666 4326 4326 Processed 13/08/2022 3916508995 Mukkalappa ()
SubTotal 8034 8034
23 KOPPAL KN-20-002-027-004/215
(CHIKKABOMMANAL) 		1520002027NRG23030820220822582 03/08/2022 Lakshamavva 1520002027WL011697 Lakshamavva 00652 PKGB0010759 3900 3900 Processed 13/08/2022 3916508986 Lakshamavva ()
24 KOPPAL KN-20-002-027-004/833
(CHIKKABOMMANAL) 		1520002027NRG23030820220822615 03/08/2022 Devamma 1520002027WL011698 Devamma 00652 PKGB0010759 4326 4326 Processed 13/08/2022 3916508984 Devamma ()
25 KOPPAL KN-20-002-027-004/897
(CHIKKABOMMANAL) 		1520002027NRG23030820220822595 03/08/2022 Shankramma 1520002027WL011697 Shankramma 00652 PKGB0010759 4017 4017 Processed 13/08/2022 3916508985 Shankramma ()
SubTotal 12243 12243
26 KOPPAL KN-20-002-027-004/196-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822599 03/08/2022 Mallavva 1520002027WL011698 Mallavva 00666 IDFB0080351 3708 3708 Processed 13/08/2022 3916508998 Mallavva ()
27 KOPPAL KN-20-002-027-004/351-A
(CHIKKABOMMANAL) 		1520002027NRG23030820220822590 03/08/2022 Chandrappa 1520002027WL011697 Chandrappa 00666 IDFB0080351 3708 3708 Processed 13/08/2022 3916508999 Chandrappa ()
28 KOPPAL KN-20-002-027-004/860
(CHIKKABOMMANAL) 		1520002027NRG23030820220822592 03/08/2022 Manjula 1520002027WL011697 Manjula 00666 IDFB0080351 3708 3708 Processed 13/08/2022 3916508983 Manjula ()
29 KOPPAL KN-20-002-027-004/875
(CHIKKABOMMANAL) 		1520002027NRG23030820220822617 03/08/2022 Hanumanti 1520002027WL011698 Hanumanti 00666 IDFB0080351 3708 3708 Processed 13/08/2022 3916508997 Hanumanti ()
30 KOPPAL KN-20-002-027-004/875
(CHIKKABOMMANAL) 		1520002027NRG23030820220822616 03/08/2022 Mahantesh 1520002027WL011698 Mahantesh 00666 IDFB0080351 3708 3708 Processed 13/08/2022 3916508996 Mahantesh ()
31 KOPPAL KN-20-002-027-004/877
(CHIKKABOMMANAL) 		1520002027NRG23030820220822618 03/08/2022 Umadevi 1520002027WL011698 Umadevi 00666 IDFB0080351 3708 3708 Processed 13/08/2022 3916509000 Umadevi ()
SubTotal 22248 22248
Total 118422 118422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_030822FTO_418620 Bank of India BKID0008475 KOPPAL 3708
2 KOPPAL KN1520002027_030822FTO_418620 Canara Bank CNRB0000546 KOPPAL 3708
3 KOPPAL KN1520002027_030822FTO_418620 IDBI Bank IBKL0001196 Koppal 42216
4 KOPPAL KN1520002027_030822FTO_418620 State Bank of India SBIN0004277 KOPPAL 3708
5 KOPPAL KN1520002027_030822FTO_418620 State Bank of India SBIN0005316 MUNIRABAD 7416
6 KOPPAL KN1520002027_030822FTO_418620 State Bank of India SBIN0020206 KOPPAL 3708
7 KOPPAL KN1520002027_030822FTO_418620 Union Bank of India UBIN0559954 KOPPAL 3708
8 KOPPAL KN1520002027_030822FTO_418620 Union Bank of India UBIN0918491 Kukanapalli 7725
9 KOPPAL KN1520002027_030822FTO_418620 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8034
10 KOPPAL KN1520002027_030822FTO_418620 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 12243
11 KOPPAL KN1520002027_030822FTO_418620 IDFC Bank IDFB0080351 Koppal 22248

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