Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_130623FTO_176655
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-20-002-018-001/1130
(KUNIKERI) 		1520002037NRG24130620230632398 13/06/2023 Kalavva 1520002037WL006403 Kalavva 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779799 Kalavva ()
2 KOPPAL KN-20-002-018-001/1180
(KUNIKERI) 		1520002037NRG24130620230632405 13/06/2023 Anjanamma 1520002037WL006403 Anjanamma 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779815 Anjanamma ()
3 KOPPAL KN-20-002-018-001/1246
(KUNIKERI) 		1520002037NRG24130620230632421 13/06/2023 Ramesh 1520002037WL006403 Ramesh 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779797 Ramesh ()
4 KOPPAL KN-20-002-018-001/163
(KUNIKERI) 		1520002037NRG24130620230632431 13/06/2023 Shashikala 1520002037WL006403 Shashikala 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779798 Shashikala ()
5 KOPPAL KN-20-002-018-001/737
(KUNIKERI) 		1520002037NRG24130620230632480 13/06/2023 Tejappa 1520002037WL006403 Tejappa 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779813 Tejappa ()
6 KOPPAL KN-20-002-018-001/879
(KUNIKERI) 		1520002037NRG24130620230632500 13/06/2023 Revappa 1520002037WL006403 Revappa 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779814 Revappa ()
7 KOPPAL KN-20-002-018-001/977
(KUNIKERI) 		1520002037NRG24130620230632527 13/06/2023 Chadppa 1520002037WL006403 Chadppa 00078 CNRB0004025 290 290 Processed 27/06/2023 2812779812 Chadppa ()
SubTotal 2030 2030
8 KOPPAL KN-20-002-018-001/1078
(KUNIKERI) 		1520002037NRG24130620230632396 13/06/2023 Susheela 1520002037WL006403 Susheela 00127 FDRL0002117 290 290 Processed 27/06/2023 2812779810 Susheela ()
9 KOPPAL KN-20-002-018-001/672
(KUNIKERI) 		1520002037NRG24130620230632460 13/06/2023 Shivagangavva 1520002037WL006403 Shivagangavva 00127 FDRL0002117 290 290 Processed 27/06/2023 2812779809 Shivagangavva ()
10 KOPPAL KN-20-002-018-001/701
(KUNIKERI) 		1520002037NRG24130620230632470 13/06/2023 Kaveri 1520002037WL006403 Kaveri 00127 FDRL0002117 290 290 Processed 27/06/2023 2812779811 Kaveri ()
SubTotal 870 870
11 KOPPAL KN-20-002-018-001/1220
(KUNIKERI) 		1520002037NRG24130620230632411 13/06/2023 Shreekanta 1520002037WL006403 Shreekanta 00354 PUNB0988600 290 290 Processed 28/06/2023 2812779802 Shreekanta ()
12 KOPPAL KN-20-002-018-001/758
(KUNIKERI) 		1520002037NRG24130620230632486 13/06/2023 Hanumappa 1520002037WL006403 Hanumappa 00354 PUNB0988600 290 290 Processed 28/06/2023 2812779801 Hanumappa ()
SubTotal 580 580
13 KOPPAL KN-20-002-018-001/1172
(KUNIKERI) 		1520002037NRG24130620230632402 13/06/2023 Prabhu 1520002037WL006403 Prabhu 00415 SBIN0020206 290 290 Processed 27/06/2023 2812779803 MR PRABHU ()
SubTotal 290 290
14 KOPPAL KN-20-002-018-001/1180
(KUNIKERI) 		1520002037NRG24130620230632406 13/06/2023 Parashuram 1520002037WL006403 Parashuram 00415 SBIN0020968 290 290 Processed 27/06/2023 2812779804 MR PARASHURAM CHOUDAKI ()
SubTotal 290 290
15 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24130620230632440 13/06/2023 Kaveri 1520002037WL006403 Kaveri 00415 SBIN0040674 290 290 Processed 27/06/2023 2812779805 MISS KAVERI FNG KANIVEPPA HOSMANI ()
SubTotal 290 290
16 KOPPAL KN-20-002-018-001/701
(KUNIKERI) 		1520002037NRG24130620230632469 13/06/2023 Chandrappa 1520002037WL006403 Chandrappa 00468 UBIN0819514 290 290 Processed 28/06/2023 2812779806 Chandrappa ()
SubTotal 290 290
17 KOPPAL KN-20-002-018-001/1023
(KUNIKERI) 		1520002037NRG24130620230632377 13/06/2023 Eramma 1520002037WL006403 Eramma 00468 UBIN0909025 290 290 Processed 28/06/2023 2812779816 Eramma ()
18 KOPPAL KN-20-002-018-001/1172
(KUNIKERI) 		1520002037NRG24130620230632401 13/06/2023 Paravva 1520002037WL006403 Paravva 00468 UBIN0909025 290 290 Processed 28/06/2023 2812779817 Paravva ()
19 KOPPAL KN-20-002-018-001/1241
(KUNIKERI) 		1520002037NRG24130620230632420 13/06/2023 Renukavva 1520002037WL006403 Renukavva 00468 UBIN0909025 290 290 Processed 28/06/2023 2812779808 Renukavva ()
20 KOPPAL KN-20-002-018-001/1274
(KUNIKERI) 		1520002037NRG24130620230632424 13/06/2023 Meenakshi 1520002037WL006403 Meenakshi 00468 UBIN0909025 290 290 Processed 28/06/2023 2812779807 Meenakshi ()
SubTotal 1160 1160
21 KOPPAL KN-20-002-018-001/710
(KUNIKERI) 		1520002037NRG24130620230632475 13/06/2023 Manjappa 1520002037WL006403 Manjappa 00666 IDFB0080351 290 290 Processed 27/06/2023 2812779800 Manjappa ()
SubTotal 290 290
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_130623FTO_176655 Canara Bank CNRB0004025 KUNIKERA 2030
2 KOPPAL KN1520002037_130623FTO_176655 FEDERAL BANK FDRL0002117 Koppal 870
3 KOPPAL KN1520002037_130623FTO_176655 Punjab National Bank PUNB0988600 Koppal 580
4 KOPPAL KN1520002037_130623FTO_176655 State Bank of India SBIN0020206 KOPPAL 290
5 KOPPAL KN1520002037_130623FTO_176655 State Bank of India SBIN0020968 TREASURY BRANCH 290
6 KOPPAL KN1520002037_130623FTO_176655 State Bank of India SBIN0040674 KOPPAL 290
7 KOPPAL KN1520002037_130623FTO_176655 Union Bank of India UBIN0819514 Koppal 290
8 KOPPAL KN1520002037_130623FTO_176655 Union Bank of India UBIN0909025 KOPPAL 1160
9 KOPPAL KN1520002037_130623FTO_176655 IDFC Bank IDFB0080351 Koppal 290

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