Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_290623FTO_219120
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-20-002-034-002/832
(AGALKERA) 		1520002034NRG24290620230815822 29/06/2023 BHARAMAPPA KABBER 1520002034WL008360 BHARAMAPPA KABBER 00045 BARB0HOSPET 1960 1960 Processed 13/07/2023 3373378261 BHARAMAPPA KABBER ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24290620230815772 29/06/2023 Sannalalappa 1520002034WL008360 Sannalalappa 00078 CNRB0000546 1715 1715 Processed 13/07/2023 3373378262 Sannalalappa ()
SubTotal 1715 1715
3 KOPPAL KN-20-002-034-002/1486
(AGALKERA) 		1520002034NRG24290620230815758 29/06/2023 Hanumantappa 1520002034WL008360 Hanumantappa 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373378271 Hanumantappa ()
4 KOPPAL KN-20-002-034-002/1623
(AGALKERA) 		1520002034NRG24290620230815764 29/06/2023 Durugavva 1520002034WL008360 Durugavva 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373378264 Durugavva ()
5 KOPPAL KN-20-002-034-002/2007
(AGALKERA) 		1520002034NRG24290620230815775 29/06/2023 Mailarappa 1520002034WL008360 Mailarappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373378267 Mailarappa ()
6 KOPPAL KN-20-002-034-002/2052
(AGALKERA) 		1520002034NRG24290620230815779 29/06/2023 Mahiboob pasha 1520002034WL008360 Mahiboob pasha 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373378269 Mahiboob pasha ()
7 KOPPAL KN-20-002-034-002/2052
(AGALKERA) 		1520002034NRG24290620230815778 29/06/2023 Shanabegum 1520002034WL008360 Shanabegum 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373378268 Shanabegum ()
8 KOPPAL KN-20-002-034-002/502
(AGALKERA) 		1520002034NRG24290620230815800 29/06/2023 Karthik 1520002034WL008360 Karthik 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373378270 Karthik ()
9 KOPPAL KN-20-002-034-002/605
(AGALKERA) 		1520002034NRG24290620230815804 29/06/2023 DURGAVVA 1520002034WL008360 DURGAVVA 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373378272 DURGAVVA ()
SubTotal 12740 12740
10 KOPPAL KN-20-002-034-002/1857
(AGALKERA) 		1520002034NRG24290620230815768 29/06/2023 Devamma 1520002034WL008360 Devamma 00152 HDFC0001970 1960 1960 Processed 13/07/2023 3373378266 Devamma ()
SubTotal 1960 1960
11 KOPPAL KN-20-002-034-002/2455
(AGALKERA) 		1520002034NRG24290620230815791 29/06/2023 Manjunath 1520002034WL008360 Manjunath 00415 SBIN0011275 1960 1960 Processed 13/07/2023 3373378295 MR MANJUNATH C KORAGALLA ()
SubTotal 1960 1960
12 KOPPAL KN-20-002-034-002/2051
(AGALKERA) 		1520002034NRG24290620230815776 29/06/2023 Jyoti 1520002034WL008360 Jyoti 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373378294 MRS JYOTI ()
13 KOPPAL KN-20-002-034-002/2348
(AGALKERA) 		1520002034NRG24290620230815788 29/06/2023 Jothi 1520002034WL008360 Jothi 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373378293 MISS JYOTHY M ()
SubTotal 3675 3675
14 KOPPAL KN-20-002-034-002/1384
(AGALKERA) 		1520002034NRG24290620230815751 29/06/2023 Sharanappa 1520002034WL008360 Sharanappa 00434 SYNB0001808 1715 1715 Processed 13/07/2023 3373378289 Sharanappa ()
15 KOPPAL KN-20-002-034-002/502
(AGALKERA) 		1520002034NRG24290620230815799 29/06/2023 Karthika 1520002034WL008360 Karthika 00434 SYNB0001808 1960 1960 Processed 13/07/2023 3373378290 Karthika ()
SubTotal 3675 3675
16 KOPPAL KN-20-002-034-002/2057
(AGALKERA) 		1520002034NRG24290620230815780 29/06/2023 Jyothi 1520002034WL008360 Jyothi 00522 CNRB000PGB1 1715 1715 Rejected 13/07/2023 3373378263 No Such Account
SubTotal 1715 1715
17 KOPPAL KN-20-002-034-002/1218
(AGALKERA) 		1520002034NRG24290620230815750 29/06/2023 Huligemma 1520002034WL008360 Huligemma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378286 Huligemma ()
18 KOPPAL KN-20-002-034-002/1404
(AGALKERA) 		1520002034NRG24290620230815753 29/06/2023 Neelamma 1520002034WL008360 Neelamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378273 Neelamma ()
19 KOPPAL KN-20-002-034-002/1483
(AGALKERA) 		1520002034NRG24290620230815756 29/06/2023 Galesh 1520002034WL008360 Galesh 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378285 Galesh ()
20 KOPPAL KN-20-002-034-002/1486
(AGALKERA) 		1520002034NRG24290620230815757 29/06/2023 Tayavva 1520002034WL008360 Tayavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378284 Tayavva ()
21 KOPPAL KN-20-002-034-002/1487
(AGALKERA) 		1520002034NRG24290620230815759 29/06/2023 Channamma 1520002034WL008360 Channamma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378265 Channamma ()
22 KOPPAL KN-20-002-034-002/1490
(AGALKERA) 		1520002034NRG24290620230815761 29/06/2023 Andigalappa 1520002034WL008360 Andigalappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378283 Andigalappa ()
23 KOPPAL KN-20-002-034-002/1490
(AGALKERA) 		1520002034NRG24290620230815760 29/06/2023 Huligemma 1520002034WL008360 Huligemma 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378282 Huligemma ()
24 KOPPAL KN-20-002-034-002/15-A
(AGALKERA) 		1520002034NRG24290620230815762 29/06/2023 HULAGAPPA 1520002034WL008360 HULAGAPPA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378292 HULAGAPPA ()
25 KOPPAL KN-20-002-034-002/1526
(AGALKERA) 		1520002034NRG24290620230815763 29/06/2023 RATNAVVA 1520002034WL008360 RATNAVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378287 RATNAVVA ()
26 KOPPAL KN-20-002-034-002/1813
(AGALKERA) 		1520002034NRG24290620230815766 29/06/2023 Ratnavva 1520002034WL008360 Ratnavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378275 Ratnavva ()
27 KOPPAL KN-20-002-034-002/1820
(AGALKERA) 		1520002034NRG24290620230815767 29/06/2023 Jagadish 1520002034WL008360 Jagadish 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378276 Jagadish ()
28 KOPPAL KN-20-002-034-002/1867
(AGALKERA) 		1520002034NRG24290620230815769 29/06/2023 Lakshmavva 1520002034WL008360 Lakshmavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378274 Lakshmavva ()
29 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24290620230815771 29/06/2023 Yamanavva 1520002034WL008360 Yamanavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373378280 Yamanavva ()
30 KOPPAL KN-20-002-034-002/2007
(AGALKERA) 		1520002034NRG24290620230815774 29/06/2023 Bagya 1520002034WL008360 Bagya 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378277 Bagya ()
31 KOPPAL KN-20-002-034-002/2074
(AGALKERA) 		1520002034NRG24290620230815785 29/06/2023 Gavisidda madinala 1520002034WL008360 Gavisidda madinala 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378279 Gavisidda madinala ()
32 KOPPAL KN-20-002-034-002/2074
(AGALKERA) 		1520002034NRG24290620230815784 29/06/2023 Lakshmidevi 1520002034WL008360 Lakshmidevi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378278 Lakshmidevi ()
33 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24290620230815816 29/06/2023 khasim sab 1520002034WL008360 khasim sab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378288 khasim sab ()
34 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24290620230815819 29/06/2023 Rajabhakshi 1520002034WL008360 Rajabhakshi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373378281 Rajabhakshi ()
SubTotal 33075 33075
35 KOPPAL KN-20-002-034-002/756
(AGALKERA) 		1520002034NRG24290620230815815 29/06/2023 hulegemma 1520002034WL008360 hulegemma 00652 PKGB0012050 1960 1960 Processed 13/07/2023 3373378291 hulegemma ()
SubTotal 1960 1960
Total 64435 64435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623FTO_219120 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1960
2 KOPPAL KN1520002034_290623FTO_219120 Canara Bank CNRB0000546 KOPPAL 1715
3 KOPPAL KN1520002034_290623FTO_219120 Canara Bank CNRB0011808 Munirabad 12740
4 KOPPAL KN1520002034_290623FTO_219120 HDFC Bank HDFC0001970 KOPPAL 1960
5 KOPPAL KN1520002034_290623FTO_219120 State Bank of India SBIN0011275 GAJENDRAGAD 1960
6 KOPPAL KN1520002034_290623FTO_219120 State Bank of India SBIN0040161 MUNIRABAD 3675
7 KOPPAL KN1520002034_290623FTO_219120 Syndicate Bank SYNB0001808 MUNIRABAD 3675
8 KOPPAL KN1520002034_290623FTO_219120 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1715
9 KOPPAL KN1520002034_290623FTO_219120 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 33075
10 KOPPAL KN1520002034_290623FTO_219120 Pragathi Krishna Gramin Bank PKGB0012050 Hinkal 1960

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