Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_300623FTO_219470
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-20-002-034-002/1188
(AGALKERA) 		1520002034NRG24300620230820775 30/06/2023 MAHALAXMI 1520002034WL008392 MAHALAXMI 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373379211 MAHALAXMI ()
2 KOPPAL KN-20-002-034-002/1946
(AGALKERA) 		1520002034NRG24300620230820892 30/06/2023 AMRUTA 1520002034WL008392 AMRUTA 00078 CNRB0000546 1960 1960 Rejected 13/07/2023 3373379210 No Such Account
SubTotal 3920 3920
3 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24300620230820738 30/06/2023 Lakhsmi M 1520002034WL008392 Lakhsmi M 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379230 Lakhsmi M ()
4 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG24300620230820746 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373379216 BASAVARAJ ()
5 KOPPAL KN-20-002-034-002/1522
(AGALKERA) 		1520002034NRG24300620230820808 30/06/2023 KASTURAVVA 1520002034WL008392 KASTURAVVA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379180 KASTURAVVA ()
6 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG24300620230820836 30/06/2023 Jothi 1520002034WL008392 Jothi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379215 Jothi ()
7 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24300620230820842 30/06/2023 SHARANAPPA 1520002034WL008392 SHARANAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379217 SHARANAPPA ()
8 KOPPAL KN-20-002-034-002/1828
(AGALKERA) 		1520002034NRG24300620230820850 30/06/2023 RUKMINI BAI 1520002034WL008392 RUKMINI BAI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379220 RUKMINI BAI ()
9 KOPPAL KN-20-002-034-002/1830
(AGALKERA) 		1520002034NRG24300620230820854 30/06/2023 Yankuba 1520002034WL008392 Yankuba 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379224 Yankuba ()
10 KOPPAL KN-20-002-034-002/2332
(AGALKERA) 		1520002034NRG24300620230820939 30/06/2023 Murtujkhadri 1520002034WL008392 Murtujkhadri 00078 CNRB0011808 1960 1960 Rejected 13/07/2023 3373379183 No Such Account
11 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24300620230820946 30/06/2023 Anitha 1520002034WL008392 Anitha 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379214 Anitha ()
12 KOPPAL KN-20-002-034-002/2431
(AGALKERA) 		1520002034NRG24300620230820958 30/06/2023 VIJAYAKUMAR SHIGLI 1520002034WL008392 VIJAYAKUMAR SHIGLI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379227 VIJAYAKUMAR SHIGLI ()
13 KOPPAL KN-20-002-034-002/541
(AGALKERA) 		1520002034NRG24300620230821022 30/06/2023 HANUMANTH 1520002034WL008392 HANUMANTH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379221 HANUMANTH ()
14 KOPPAL KN-20-002-034-002/58
(AGALKERA) 		1520002034NRG24300620230821042 30/06/2023 sharanamma 1520002034WL008392 sharanamma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373379218 sharanamma ()
15 KOPPAL KN-20-002-034-002/735
(AGALKERA) 		1520002034NRG24300620230821090 30/06/2023 ARUN S 1520002034WL008392 ARUN S 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373379184 ARUN S ()
SubTotal 24990 24990
16 KOPPAL KN-20-002-034-002/965
(AGALKERA) 		1520002034NRG24300620230821128 30/06/2023 Rekha 1520002034WL008392 Rekha 00168 ICIC0001073 1960 1960 Processed 13/07/2023 3373379225 Rekha ()
SubTotal 1960 1960
17 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24300620230820787 30/06/2023 Prabhu 1520002034WL008392 Prabhu 00225 KARB0000448 1960 1960 Processed 13/07/2023 3373379226 Prabhu ()
SubTotal 1960 1960
18 KOPPAL KN-20-002-034-002/1
(AGALKERA) 		1520002034NRG24300620230820727 30/06/2023 Ramesh 1520002034WL008392 Ramesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379207 MR RAMESH ()
19 KOPPAL KN-20-002-034-002/1185
(AGALKERA) 		1520002034NRG24300620230820772 30/06/2023 Bheemesh 1520002034WL008392 Bheemesh 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379193 MR BHIMESH ()
20 KOPPAL KN-20-002-034-002/1522
(AGALKERA) 		1520002034NRG24300620230820809 30/06/2023 BASAPPA 1520002034WL008392 BASAPPA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379197 MR BASAPPA ()
21 KOPPAL KN-20-002-034-002/1948
(AGALKERA) 		1520002034NRG24300620230820893 30/06/2023 Krishna 1520002034WL008392 Krishna 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379206 MR KRISHNA ()
22 KOPPAL KN-20-002-034-002/1972
(AGALKERA) 		1520002034NRG24300620230820895 30/06/2023 moulahusen koppal 1520002034WL008392 moulahusen koppal 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379200 MR MOULAHUSSAIN KOPPAL ()
23 KOPPAL KN-20-002-034-002/2027
(AGALKERA) 		1520002034NRG24300620230820912 30/06/2023 Neelappa Hanchinal 1520002034WL008392 Neelappa Hanchinal 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379190 MR NEELAPPA HANCHINALA ()
24 KOPPAL KN-20-002-034-002/2571
(AGALKERA) 		1520002034NRG24300620230820985 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379208 MR BASAVARAJ ()
25 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG24300620230821060 30/06/2023 Mardansab 1520002034WL008392 Mardansab 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373379187 MR MARDAN SAB ()
26 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24300620230821094 30/06/2023 MANJULA 1520002034WL008392 MANJULA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373379194 MR MANJULA ()
SubTotal 17395 17395
27 KOPPAL KN-20-002-034-002/2417
(AGALKERA) 		1520002034NRG24300620230820955 30/06/2023 RAJASHEKAR 1520002034WL008392 RAJASHEKAR 00415 SBIN0040674 1470 1470 Processed 13/07/2023 3373379196 MR RAJASHEKHAR ()
SubTotal 1470 1470
28 KOPPAL KN-20-002-034-002/1371
(AGALKERA) 		1520002034NRG24300620230820791 30/06/2023 Nagappa 1520002034WL008392 Nagappa 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373379186 Nagappa ()
SubTotal 1960 1960
29 KOPPAL KN-20-002-034-002/1
(AGALKERA) 		1520002034NRG24300620230820725 30/06/2023 Veena Parashuram 1520002034WL008392 Veena Parashuram 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373379209 Veena Parashuram ()
30 KOPPAL KN-20-002-034-002/804
(AGALKERA) 		1520002034NRG24300620230821100 30/06/2023 Rathnamma 1520002034WL008392 Rathnamma 00468 UBIN0559954 245 245 Processed 13/07/2023 3373379201 Rathnamma ()
SubTotal 2205 2205
31 KOPPAL KN-20-002-034-002/1881
(AGALKERA) 		1520002034NRG24300620230820874 30/06/2023 Shanthamma 1520002034WL008392 Shanthamma 00522 CNRB000PGB1 1960 1960 Rejected 13/07/2023 3373379219 No Such Account
32 KOPPAL KN-20-002-034-002/5
(AGALKERA) 		1520002034NRG24300620230821006 30/06/2023 yamanurappa 1520002034WL008392 yamanurappa 00522 CNRB000PGB1 1715 1715 Rejected 13/07/2023 3373379212 No Such Account
33 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24300620230821091 30/06/2023 hulegemma 1520002034WL008392 hulegemma 00522 CNRB000PGB1 1960 1960 Rejected 13/07/2023 3373379213 No Such Account
SubTotal 5635 5635
34 KOPPAL KN-20-002-034-002/1
(AGALKERA) 		1520002034NRG24300620230820726 30/06/2023 PARASHURAM 1520002034WL008392 PARASHURAM 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379204 PARASHURAM ()
35 KOPPAL KN-20-002-034-002/1130
(AGALKERA) 		1520002034NRG24300620230820756 30/06/2023 Lakshmavva 1520002034WL008392 Lakshmavva 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373379195 Lakshmavva ()
36 KOPPAL KN-20-002-034-002/1152
(AGALKERA) 		1520002034NRG24300620230820760 30/06/2023 Gubbamma 1520002034WL008392 Gubbamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379182 Gubbamma ()
37 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24300620230820810 30/06/2023 Yamanoorappa 1520002034WL008392 Yamanoorappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379223 Yamanoorappa ()
38 KOPPAL KN-20-002-034-002/1812
(AGALKERA) 		1520002034NRG24300620230820845 30/06/2023 KHADER BASH 1520002034WL008392 KHADER BASH 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373379179 KHADER BASH ()
39 KOPPAL KN-20-002-034-002/1835
(AGALKERA) 		1520002034NRG24300620230820857 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379181 BASAVARAJ ()
40 KOPPAL KN-20-002-034-002/1881
(AGALKERA) 		1520002034NRG24300620230820875 30/06/2023 Venkatesh 1520002034WL008392 Venkatesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379228 Venkatesh ()
41 KOPPAL KN-20-002-034-002/1884
(AGALKERA) 		1520002034NRG24300620230820876 30/06/2023 Ratnavva 1520002034WL008392 Ratnavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379188 Ratnavva ()
42 KOPPAL KN-20-002-034-002/1959
(AGALKERA) 		1520002034NRG24300620230820894 30/06/2023 BASAVARAJ 1520002034WL008392 BASAVARAJ 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373379202 BASAVARAJ ()
43 KOPPAL KN-20-002-034-002/2005
(AGALKERA) 		1520002034NRG24300620230820908 30/06/2023 Ananda 1520002034WL008392 Ananda 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373379189 Ananda ()
44 KOPPAL KN-20-002-034-002/2010
(AGALKERA) 		1520002034NRG24300620230820909 30/06/2023 basamma 1520002034WL008392 basamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373379192 basamma ()
45 KOPPAL KN-20-002-034-002/2336
(AGALKERA) 		1520002034NRG24300620230820940 30/06/2023 SUSHLA VADAR 1520002034WL008392 SUSHLA VADAR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379198 SUSHLA VADAR ()
46 KOPPAL KN-20-002-034-002/2408
(AGALKERA) 		1520002034NRG24300620230820952 30/06/2023 SIMRAN 1520002034WL008392 SIMRAN 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379205 SIMRAN ()
47 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24300620230820991 30/06/2023 Maribasappa 1520002034WL008392 Maribasappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379191 Maribasappa ()
48 KOPPAL KN-20-002-034-002/541
(AGALKERA) 		1520002034NRG24300620230821021 30/06/2023 Duragavva 1520002034WL008392 Duragavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379222 Duragavva ()
49 KOPPAL KN-20-002-034-002/586
(AGALKERA) 		1520002034NRG24300620230821045 30/06/2023 Ningamma 1520002034WL008392 Ningamma 00652 PKGB0010649 1470 1470 Rejected 13/07/2023 3373379203 No Such Account
50 KOPPAL KN-20-002-034-002/586
(AGALKERA) 		1520002034NRG24300620230821044 30/06/2023 Veeranna 1520002034WL008392 Veeranna 00652 PKGB0010649 1470 1470 Rejected 13/07/2023 3373379185 No Such Account
51 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24300620230821056 30/06/2023 Shanthavva 1520002034WL008392 Shanthavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373379199 Shanthavva ()
52 KOPPAL KN-20-002-034-002/633
(AGALKERA) 		1520002034NRG24300620230821061 30/06/2023 HULIGEMMA 1520002034WL008392 HULIGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373379229 HULIGEMMA ()
SubTotal 34300 34300
Total 95795 95795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_300623FTO_219470 Canara Bank CNRB0000546 KOPPAL 3920
2 KOPPAL KN1520002034_300623FTO_219470 Canara Bank CNRB0011808 Munirabad 24990
3 KOPPAL KN1520002034_300623FTO_219470 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 1960
4 KOPPAL KN1520002034_300623FTO_219470 KARNATAKA BANK KARB0000448 KOPPAL 1960
5 KOPPAL KN1520002034_300623FTO_219470 State Bank of India SBIN0040161 MUNIRABAD 17395
6 KOPPAL KN1520002034_300623FTO_219470 State Bank of India SBIN0040674 KOPPAL 1470
7 KOPPAL KN1520002034_300623FTO_219470 Syndicate Bank SYNB0001808 MUNIRABAD 1960
8 KOPPAL KN1520002034_300623FTO_219470 Union Bank of India UBIN0559954 KOPPAL 2205
9 KOPPAL KN1520002034_300623FTO_219470 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1960
10 KOPPAL KN1520002034_300623FTO_219470 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1960
11 KOPPAL KN1520002034_300623FTO_219470 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1715
12 KOPPAL KN1520002034_300623FTO_219470 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 34300

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