Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_190422FTO_23011
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-20-002-034-002/2084
(AGALKERA) 		1520002034NRG23190420220028955 19/04/2022 Parasappa 1520002034WL000382 Parasappa 00078 CNRB0000546 1525 1525 Processed 03/05/2022 0830601395 Parasappa ()
2 KOPPAL KN-20-002-034-002/543
(AGALKERA) 		1520002034NRG23190420220028962 19/04/2022 Ramchandrappa 1520002034WL000382 Ramchandrappa 00078 CNRB0000546 1220 1220 Processed 03/05/2022 0830601396 Ramchandrappa ()
3 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG23190420220028965 19/04/2022 Chandrashekarayya 1520002034WL000382 Chandrashekarayya 00078 CNRB0000546 610 610 Processed 03/05/2022 0830601415 Chandrashekarayya ()
SubTotal 3355 3355
4 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG23190420220028957 19/04/2022 MANJUNATH 1520002034WL000382 MANJUNATH 00078 CNRB0011808 1830 1830 Processed 03/05/2022 0830601397 MANJUNATH ()
SubTotal 1830 1830
5 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG23190420220028946 19/04/2022 Shaila 1520002034WL000382 Shaila 00165 IBKL0001196 1830 1830 Processed 03/05/2022 0830601398 Shaila ()
SubTotal 1830 1830
6 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG23190420220028960 19/04/2022 GOVINDRAJU 1520002034WL000382 GOVINDRAJU 00415 SBIN0021365 1830 1830 Processed 03/05/2022 0830601413 MR G GOVINDARAJU ()
SubTotal 1830 1830
7 KOPPAL KN-20-002-034-002/1869
(AGALKERA) 		1520002034NRG23190420220028950 19/04/2022 Manjamma 1520002034WL000382 Manjamma 00468 UBIN0559954 1220 1220 Processed 03/05/2022 0830601414 Manjamma ()
SubTotal 1220 1220
8 KOPPAL KN-20-002-034-002/1014
(AGALKERA) 		1520002034NRG23190420220028941 19/04/2022 Shanramma 1520002034WL000382 Shanramma 00652 PKGB0010649 1220 1220 Processed 03/05/2022 0830601405 Shanramma ()
9 KOPPAL KN-20-002-034-002/1606
(AGALKERA) 		1520002034NRG23190420220028944 19/04/2022 Bibi Fathim 1520002034WL000382 Bibi Fathim 00652 PKGB0010649 1220 1220 Processed 03/05/2022 0830601406 BibiFathim ()
10 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG23190420220028945 19/04/2022 Sharnamma 1520002034WL000382 Sharnamma 00652 PKGB0010649 1830 1830 Processed 03/05/2022 0830601409 Sharnamma ()
11 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG23190420220028947 19/04/2022 Shanthamma 1520002034WL000382 Shanthamma 00652 PKGB0010649 2135 2135 Processed 03/05/2022 0830601407 Shanthamma ()
12 KOPPAL KN-20-002-034-002/1856
(AGALKERA) 		1520002034NRG23190420220028948 19/04/2022 Nagaratna 1520002034WL000382 Nagaratna 00652 PKGB0010649 305 305 Processed 03/05/2022 0830601408 Nagaratna ()
13 KOPPAL KN-20-002-034-002/1856
(AGALKERA) 		1520002034NRG23190420220028949 19/04/2022 Viresh 1520002034WL000382 Viresh 00652 PKGB0010649 305 305 Processed 03/05/2022 0830601404 Viresh ()
14 KOPPAL KN-20-002-034-002/1869
(AGALKERA) 		1520002034NRG23190420220028951 19/04/2022 Shivakumar 1520002034WL000382 Shivakumar 00652 PKGB0010649 305 305 Processed 03/05/2022 0830601399 Shivakumar ()
15 KOPPAL KN-20-002-034-002/1927
(AGALKERA) 		1520002034NRG23190420220028952 19/04/2022 Bujjappa 1520002034WL000382 Bujjappa 00652 PKGB0010649 1525 1525 Processed 03/05/2022 0830601411 Bujjappa ()
16 KOPPAL KN-20-002-034-002/1999
(AGALKERA) 		1520002034NRG23190420220028953 19/04/2022 Amarappa 1520002034WL000382 Amarappa 00652 PKGB0010649 1830 1830 Processed 03/05/2022 0830601402 Amarappa ()
17 KOPPAL KN-20-002-034-002/2045
(AGALKERA) 		1520002034NRG23190420220028954 19/04/2022 Ganagavva 1520002034WL000382 Ganagavva 00652 PKGB0010649 610 610 Processed 03/05/2022 0830601401 Ganagavva ()
18 KOPPAL KN-20-002-034-002/2143
(AGALKERA) 		1520002034NRG23190420220028956 19/04/2022 Anasuya 1520002034WL000382 Anasuya 00652 PKGB0010649 1525 1525 Processed 03/05/2022 0830601400 Anasuya ()
19 KOPPAL KN-20-002-034-002/2444
(AGALKERA) 		1520002034NRG23190420220028958 19/04/2022 MAHADEVI 1520002034WL000382 MAHADEVI 00652 PKGB0010649 1220 1220 Processed 03/05/2022 0830601412 MAHADEVI ()
20 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG23190420220028959 19/04/2022 BHUVANESHWARI 1520002034WL000382 BHUVANESHWARI 00652 PKGB0010649 1830 1830 Processed 03/05/2022 0830601410 BHUVANESHWARI ()
21 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG23190420220028964 19/04/2022 Shivamma 1520002034WL000382 Shivamma 00652 PKGB0010649 610 610 Processed 03/05/2022 0830601403 Shivamma ()
SubTotal 16470 16470
Total 26535 26535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_190422FTO_23011 Canara Bank CNRB0000546 KOPPAL 3355
2 KOPPAL KN1520002034_190422FTO_23011 Canara Bank CNRB0011808 Munirabad 1830
3 KOPPAL KN1520002034_190422FTO_23011 IDBI Bank IBKL0001196 Koppal 1830
4 KOPPAL KN1520002034_190422FTO_23011 State Bank of India SBIN0021365 KAMPLI 1830
5 KOPPAL KN1520002034_190422FTO_23011 Union Bank of India UBIN0559954 KOPPAL 1220
6 KOPPAL KN1520002034_190422FTO_23011 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 16470

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