Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_210123FTO_919722
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-20-002-007-001/3097
(BISARALLI) 		1520002007NRG23210120231097135 21/01/2023 duragavva 1520002007WL026354 duragavva 00078 CNRB0011812 1960 1960 Processed 25/01/2023 8170220059 duragavva ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-007-001/1239
(BISARALLI) 		1520002007NRG23210120231097033 21/01/2023 Huligevva 1520002007WL026354 Huligevva 00522 CNRB000PGB1 1960 1960 Rejected 25/01/2023 8170220058 No Such Account
3 KOPPAL KN-20-002-007-001/305
(BISARALLI) 		1520002007NRG23210120231097123 21/01/2023 Parasappa 1520002007WL026354 Parasappa 00522 CNRB000PGB1 1960 1960 Rejected 25/01/2023 8170220057 No Such Account
SubTotal 3920 3920
4 KOPPAL KN-20-002-007-001/1021-A
(BISARALLI) 		1520002007NRG23210120231097010 21/01/2023 muniyappa 1520002007WL026354 muniyappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220096 muniyappa ()
5 KOPPAL KN-20-002-007-001/10502-A
(BISARALLI) 		1520002007NRG23210120231097015 21/01/2023 maruti 1520002007WL026354 maruti 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220063 maruti ()
6 KOPPAL KN-20-002-007-001/1124
(BISARALLI) 		1520002007NRG23210120231097022 21/01/2023 Gudasab 1520002007WL026354 Gudasab 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220073 Gudasab ()
7 KOPPAL KN-20-002-007-001/116-A
(BISARALLI) 		1520002007NRG23210120231097023 21/01/2023 Gulleppa 1520002007WL026354 Gulleppa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220072 Gulleppa ()
8 KOPPAL KN-20-002-007-001/1223
(BISARALLI) 		1520002007NRG23210120231097029 21/01/2023 Shivavva 1520002007WL026354 Shivavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220068 Shivavva ()
9 KOPPAL KN-20-002-007-001/1237-A
(BISARALLI) 		1520002007NRG23210120231097032 21/01/2023 gavisiddappa 1520002007WL026354 gavisiddappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220090 gavisiddappa ()
10 KOPPAL KN-20-002-007-001/1371-A
(BISARALLI) 		1520002007NRG23210120231097042 21/01/2023 Shantavva 1520002007WL026354 Shantavva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8170220083 Shantavva ()
11 KOPPAL KN-20-002-007-001/1381-B
(BISARALLI) 		1520002007NRG23210120231097044 21/01/2023 ramesh 1520002007WL026354 ramesh 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220062 ramesh ()
12 KOPPAL KN-20-002-007-001/1395
(BISARALLI) 		1520002007NRG23210120231097049 21/01/2023 annapunramma 1520002007WL026354 annapunramma 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8170220101 annapunramma ()
13 KOPPAL KN-20-002-007-001/1412
(BISARALLI) 		1520002007NRG23210120231097050 21/01/2023 hanumappa 1520002007WL026354 hanumappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220078 hanumappa ()
14 KOPPAL KN-20-002-007-001/1452
(BISARALLI) 		1520002007NRG23210120231097054 21/01/2023 padmavati 1520002007WL026354 padmavati 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220089 padmavati ()
15 KOPPAL KN-20-002-007-001/1596-A
(BISARALLI) 		1520002007NRG23210120231097065 21/01/2023 basavva 1520002007WL026354 basavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220079 basavva ()
16 KOPPAL KN-20-002-007-001/174
(BISARALLI) 		1520002007NRG23210120231097071 21/01/2023 Laxshnna 1520002007WL026354 Laxshnna 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220064 Laxshnna ()
17 KOPPAL KN-20-002-007-001/1802-A
(BISARALLI) 		1520002007NRG23210120231097073 21/01/2023 nagaraj 1520002007WL026354 nagaraj 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220082 nagaraj ()
18 KOPPAL KN-20-002-007-001/1857-A
(BISARALLI) 		1520002007NRG23210120231097080 21/01/2023 parvati 1520002007WL026354 parvati 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220087 parvati ()
19 KOPPAL KN-20-002-007-001/1999
(BISARALLI) 		1520002007NRG23210120231097085 21/01/2023 Parashuramma 1520002007WL026354 Parashuramma 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220071 Parashuramma ()
20 KOPPAL KN-20-002-007-001/2020
(BISARALLI) 		1520002007NRG23210120231097091 21/01/2023 suma 1520002007WL026354 suma 00652 PKGB0010646 560 560 Rejected 25/01/2023 8170220095 No Such Account
21 KOPPAL KN-20-002-007-001/2027
(BISARALLI) 		1520002007NRG23210120231097096 21/01/2023 tippavva 1520002007WL026354 tippavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220084 tippavva ()
22 KOPPAL KN-20-002-007-001/2030-B
(BISARALLI) 		1520002007NRG23210120231097097 21/01/2023 basavaraj 1520002007WL026354 basavaraj 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8170220093 basavaraj ()
23 KOPPAL KN-20-002-007-001/2082
(BISARALLI) 		1520002007NRG23210120231097103 21/01/2023 Maibusab 1520002007WL026354 Maibusab 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220065 Maibusab ()
24 KOPPAL KN-20-002-007-001/22
(BISARALLI) 		1520002007NRG23210120231097106 21/01/2023 Basanna 1520002007WL026354 Basanna 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220060 Basanna ()
25 KOPPAL KN-20-002-007-001/233
(BISARALLI) 		1520002007NRG23210120231097109 21/01/2023 dyamanna 1520002007WL026354 dyamanna 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220075 dyamanna ()
26 KOPPAL KN-20-002-007-001/270
(BISARALLI) 		1520002007NRG23210120231097114 21/01/2023 shantamma 1520002007WL026354 shantamma 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220100 shantamma ()
27 KOPPAL KN-20-002-007-001/3006
(BISARALLI) 		1520002007NRG23210120231097117 21/01/2023 nagaraj 1520002007WL026354 nagaraj 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220077 nagaraj ()
28 KOPPAL KN-20-002-007-001/3084
(BISARALLI) 		1520002007NRG23210120231097130 21/01/2023 umesh 1520002007WL026354 umesh 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220085 umesh ()
29 KOPPAL KN-20-002-007-001/339
(BISARALLI) 		1520002007NRG23210120231097137 21/01/2023 Shantavva 1520002007WL026354 Shantavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220094 Shantavva ()
30 KOPPAL KN-20-002-007-001/35
(BISARALLI) 		1520002007NRG23210120231097138 21/01/2023 pirasab 1520002007WL026354 pirasab 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220080 pirasab ()
31 KOPPAL KN-20-002-007-001/4053-A
(BISARALLI) 		1520002007NRG23210120231097146 21/01/2023 manjunath 1520002007WL026354 manjunath 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220091 manjunath ()
32 KOPPAL KN-20-002-007-001/4060
(BISARALLI) 		1520002007NRG23210120231097147 21/01/2023 goneppa 1520002007WL026354 goneppa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220092 goneppa ()
33 KOPPAL KN-20-002-007-001/4091
(BISARALLI) 		1520002007NRG23210120231097153 21/01/2023 ANNAPURNA 1520002007WL026354 ANNAPURNA 00652 PKGB0010646 1680 1680 Rejected 25/01/2023 8170220099 No Such Account
34 KOPPAL KN-20-002-007-001/434
(BISARALLI) 		1520002007NRG23210120231097157 21/01/2023 honakerappa 1520002007WL026354 honakerappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220098 honakerappa ()
35 KOPPAL KN-20-002-007-001/463
(BISARALLI) 		1520002007NRG23210120231097161 21/01/2023 shantavva 1520002007WL026354 shantavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220081 shantavva ()
36 KOPPAL KN-20-002-007-001/539
(BISARALLI) 		1520002007NRG23210120231097169 21/01/2023 hevappa 1520002007WL026354 hevappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220097 hevappa ()
37 KOPPAL KN-20-002-007-001/650
(BISARALLI) 		1520002007NRG23210120231097177 21/01/2023 shridevi 1520002007WL026354 shridevi 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220086 shridevi ()
38 KOPPAL KN-20-002-007-001/652-A
(BISARALLI) 		1520002007NRG23210120231097179 21/01/2023 manjula 1520002007WL026354 manjula 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8170220070 manjula ()
39 KOPPAL KN-20-002-007-001/682
(BISARALLI) 		1520002007NRG23210120231097182 21/01/2023 Yallesh 1520002007WL026354 Yallesh 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220076 Yallesh ()
40 KOPPAL KN-20-002-007-001/715-A
(BISARALLI) 		1520002007NRG23210120231097184 21/01/2023 Basamma 1520002007WL026354 Basamma 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220067 Basamma ()
41 KOPPAL KN-20-002-007-001/781-A
(BISARALLI) 		1520002007NRG23210120231097189 21/01/2023 Laxmavva 1520002007WL026354 Laxmavva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8170220066 Laxmavva ()
42 KOPPAL KN-20-002-007-001/784
(BISARALLI) 		1520002007NRG23210120231097191 21/01/2023 Renukavva 1520002007WL026354 Renukavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220074 Renukavva ()
43 KOPPAL KN-20-002-007-001/80
(BISARALLI) 		1520002007NRG23210120231097193 21/01/2023 parasuram 1520002007WL026354 parasuram 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8170220069 parasuram ()
44 KOPPAL KN-20-002-007-001/904
(BISARALLI) 		1520002007NRG23210120231097196 21/01/2023 renuka 1520002007WL026354 renuka 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220102 renuka ()
45 KOPPAL KN-20-002-007-001/96
(BISARALLI) 		1520002007NRG23210120231097198 21/01/2023 suvarna 1520002007WL026354 suvarna 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220088 suvarna ()
46 KOPPAL KN-20-002-007-001/97-C
(BISARALLI) 		1520002007NRG23210120231097199 21/01/2023 Basavaraj 1520002007WL026354 Basavaraj 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8170220061 Basavaraj ()
SubTotal 80920 80920
Total 86800 86800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_210123FTO_919722 Canara Bank CNRB0011812 Betageri 1960
2 KOPPAL KN1520002007_210123FTO_919722 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 3920
3 KOPPAL KN1520002007_210123FTO_919722 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 80920

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