Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_010223FTO_936534
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-20-002-025-001/505
(INDARGI) 		1520002039NRG23010220231125681 01/02/2023 Hanumanagouda 1520002039WL027151 Hanumanagouda 00032 UTIB0003949 1710 1710 Processed 08/02/2023 8603968728 Hanumanagouda ()
SubTotal 1710 1710
2 KOPPAL KN-20-002-025-001/377
(INDARGI) 		1520002039NRG23010220231125629 01/02/2023 Ratan 1520002039WL027151 Ratan 00127 FDRL0002117 2280 2280 Processed 08/02/2023 8603968727 Ratan ()
3 KOPPAL KN-20-002-025-001/517
(INDARGI) 		1520002039NRG23010220231125682 01/02/2023 Gangavva 1520002039WL027151 Gangavva 00127 FDRL0002117 1995 1995 Processed 08/02/2023 8603968726 Gangavva ()
4 KOPPAL KN-20-002-025-001/618
(INDARGI) 		1520002039NRG23010220231125717 01/02/2023 C H Ramesha 1520002039WL027151 C H Ramesha 00127 FDRL0002117 1995 1995 Processed 08/02/2023 8603968671 C H Ramesha ()
SubTotal 6270 6270
5 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG23010220231125551 01/02/2023 Shashikala 1520002039WL027151 Shashikala 00165 IBKL0001196 855 855 Processed 08/02/2023 8603968672 Shashikala ()
6 KOPPAL KN-20-002-025-001/129-A
(INDARGI) 		1520002039NRG23010220231125564 01/02/2023 Hanumappa 1520002039WL027151 Hanumappa 00165 IBKL0001196 1425 1425 Processed 08/02/2023 8603968675 Hanumappa ()
7 KOPPAL KN-20-002-025-001/129-A
(INDARGI) 		1520002039NRG23010220231125563 01/02/2023 Shobha 1520002039WL027151 Shobha 00165 IBKL0001196 1425 1425 Processed 08/02/2023 8603968674 Shobha ()
8 KOPPAL KN-20-002-025-001/252-A
(INDARGI) 		1520002039NRG23010220231125601 01/02/2023 Shivukumar 1520002039WL027151 Shivukumar 00165 IBKL0001196 1995 1995 Processed 08/02/2023 8603968673 Shivukumar ()
9 KOPPAL KN-20-002-025-001/576
(INDARGI) 		1520002039NRG23010220231125697 01/02/2023 Shantavva 1520002039WL027151 Shantavva 00165 IBKL0001196 1995 1995 Processed 08/02/2023 8603968725 Shantavva ()
SubTotal 7695 7695
10 KOPPAL KN-20-002-025-001/162
(INDARGI) 		1520002039NRG23010220231125582 01/02/2023 Ramanna 1520002039WL027151 Ramanna 00415 SBIN0005316 1425 1425 Processed 08/02/2023 8603968720 MR RAMANNA ()
SubTotal 1425 1425
11 KOPPAL KN-20-002-025-001/162
(INDARGI) 		1520002039NRG23010220231125583 01/02/2023 Phakiramma 1520002039WL027151 Phakiramma 00415 SBIN0013146 1710 1710 Processed 08/02/2023 8603968680 MRS PHAKIRAMMA ()
12 KOPPAL KN-20-002-025-001/6-A
(INDARGI) 		1520002039NRG23010220231125708 01/02/2023 Ambavva 1520002039WL027151 Ambavva 00415 SBIN0013146 1710 1710 Processed 08/02/2023 8603968719 MRS AMBAVVA SHIVMURTAPPA ()
13 KOPPAL KN-20-002-025-001/629
(INDARGI) 		1520002039NRG23010220231125723 01/02/2023 Ambravva 1520002039WL027151 Ambravva 00415 SBIN0013146 1995 1995 Processed 08/02/2023 8603968679 MRS AMBRAVVA ()
SubTotal 5415 5415
14 KOPPAL KN-20-002-025-001/105-B
(INDARGI) 		1520002039NRG23010220231125547 01/02/2023 Girijamma 1520002039WL027151 Girijamma 00468 UBIN0918491 855 855 Processed 08/02/2023 8603968701 Girijamma ()
15 KOPPAL KN-20-002-025-001/105-B
(INDARGI) 		1520002039NRG23010220231125548 01/02/2023 Tugaleppa 1520002039WL027151 Tugaleppa 00468 UBIN0918491 855 855 Processed 08/02/2023 8603968703 Tugaleppa ()
16 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG23010220231125550 01/02/2023 Bheemanagouda 1520002039WL027151 Bheemanagouda 00468 UBIN0918491 855 855 Processed 08/02/2023 8603968692 Bheemanagouda ()
17 KOPPAL KN-20-002-025-001/113-A
(INDARGI) 		1520002039NRG23010220231125556 01/02/2023 Manjunath 1520002039WL027151 Manjunath 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968704 Manjunath ()
18 KOPPAL KN-20-002-025-001/131-A
(INDARGI) 		1520002039NRG23010220231125565 01/02/2023 Nilavva 1520002039WL027151 Nilavva 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968717 Nilavva ()
19 KOPPAL KN-20-002-025-001/141-A
(INDARGI) 		1520002039NRG23010220231125569 01/02/2023 Devamma 1520002039WL027151 Devamma 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968705 Devamma ()
20 KOPPAL KN-20-002-025-001/141-A
(INDARGI) 		1520002039NRG23010220231125568 01/02/2023 Indreppa 1520002039WL027151 Indreppa 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968688 Indreppa ()
21 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG23010220231125571 01/02/2023 Bhimappa 1520002039WL027151 Bhimappa 00468 UBIN0918491 1140 1140 Processed 08/02/2023 8603968687 Bhimappa ()
22 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG23010220231125570 01/02/2023 Duragappa 1520002039WL027151 Duragappa 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968693 Duragappa ()
23 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG23010220231125572 01/02/2023 manjul 1520002039WL027151 manjul 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968715 manjul ()
24 KOPPAL KN-20-002-025-001/157-A
(INDARGI) 		1520002039NRG23010220231125577 01/02/2023 Nagappa 1520002039WL027151 Nagappa 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968730 Nagappa ()
25 KOPPAL KN-20-002-025-001/160-A
(INDARGI) 		1520002039NRG23010220231125580 01/02/2023 Renukavva 1520002039WL027151 Renukavva 00468 UBIN0918491 570 570 Processed 08/02/2023 8603968702 Renukavva ()
26 KOPPAL KN-20-002-025-001/162-A
(INDARGI) 		1520002039NRG23010220231125586 01/02/2023 Siddappa 1520002039WL027151 Siddappa 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968718 Siddappa ()
27 KOPPAL KN-20-002-025-001/164
(INDARGI) 		1520002039NRG23010220231125589 01/02/2023 Hullappa 1520002039WL027151 Hullappa 00468 UBIN0918491 1140 1140 Processed 08/02/2023 8603968711 Hullappa ()
28 KOPPAL KN-20-002-025-001/251-A
(INDARGI) 		1520002039NRG23010220231125600 01/02/2023 Ningajja 1520002039WL027151 Ningajja 00468 UBIN0918491 2280 2280 Processed 08/02/2023 8603968697 Ningajja ()
29 KOPPAL KN-20-002-025-001/27
(INDARGI) 		1520002039NRG23010220231125606 01/02/2023 Nagappa 1520002039WL027151 Nagappa 00468 UBIN0918491 2280 2280 Processed 08/02/2023 8603968681 Nagappa ()
30 KOPPAL KN-20-002-025-001/336
(INDARGI) 		1520002039NRG23010220231125613 01/02/2023 Marukandeppa 1520002039WL027151 Marukandeppa 00468 UBIN0918491 2280 2280 Processed 08/02/2023 8603968706 Marukandeppa ()
31 KOPPAL KN-20-002-025-001/34-A
(INDARGI) 		1520002039NRG23010220231125617 01/02/2023 Ningappa 1520002039WL027151 Ningappa 00468 UBIN0918491 2280 2280 Processed 08/02/2023 8603968684 Ningappa ()
32 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG23010220231125619 01/02/2023 Yamanappagouda 1520002039WL027151 Yamanappagouda 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968690 Yamanappagouda ()
33 KOPPAL KN-20-002-025-001/379
(INDARGI) 		1520002039NRG23010220231125631 01/02/2023 Shivappa 1520002039WL027151 Shivappa 00468 UBIN0918491 2280 2280 Processed 08/02/2023 8603968707 Shivappa ()
34 KOPPAL KN-20-002-025-001/440
(INDARGI) 		1520002039NRG23010220231125644 01/02/2023 Sannadadeppa 1520002039WL027151 Sannadadeppa 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968731 Sannadadeppa ()
35 KOPPAL KN-20-002-025-001/47-A
(INDARGI) 		1520002039NRG23010220231125658 01/02/2023 Lalita Goudra 1520002039WL027151 Lalita Goudra 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968729 Lalita Goudra ()
36 KOPPAL KN-20-002-025-001/4701
(INDARGI) 		1520002039NRG23010220231125660 01/02/2023 Renuka 1520002039WL027151 Renuka 00468 UBIN0918491 1140 1140 Processed 08/02/2023 8603968708 Renuka ()
37 KOPPAL KN-20-002-025-001/478
(INDARGI) 		1520002039NRG23010220231125668 01/02/2023 Manjula 1520002039WL027151 Manjula 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968699 Manjula ()
38 KOPPAL KN-20-002-025-001/478
(INDARGI) 		1520002039NRG23010220231125669 01/02/2023 Prakasha 1520002039WL027151 Prakasha 00468 UBIN0918491 1140 1140 Processed 08/02/2023 8603968685 Prakasha ()
39 KOPPAL KN-20-002-025-001/483
(INDARGI) 		1520002039NRG23010220231125672 01/02/2023 Manjunatha 1520002039WL027151 Manjunatha 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968695 Manjunatha ()
40 KOPPAL KN-20-002-025-001/544
(INDARGI) 		1520002039NRG23010220231125691 01/02/2023 Lakshmi 1520002039WL027151 Lakshmi 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968714 Lakshmi ()
41 KOPPAL KN-20-002-025-001/544
(INDARGI) 		1520002039NRG23010220231125690 01/02/2023 virupapaksha 1520002039WL027151 virupapaksha 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968713 virupapaksha ()
42 KOPPAL KN-20-002-025-001/57
(INDARGI) 		1520002039NRG23010220231125696 01/02/2023 Jayalaxmi 1520002039WL027151 Jayalaxmi 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968696 Jayalaxmi ()
43 KOPPAL KN-20-002-025-001/58-A
(INDARGI) 		1520002039NRG23010220231125700 01/02/2023 Ningamma 1520002039WL027151 Ningamma 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968700 Ningamma ()
44 KOPPAL KN-20-002-025-001/585
(INDARGI) 		1520002039NRG23010220231125702 01/02/2023 Ninagamma 1520002039WL027151 Ninagamma 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968698 Ninagamma ()
45 KOPPAL KN-20-002-025-001/587
(INDARGI) 		1520002039NRG23010220231125704 01/02/2023 Gangavva 1520002039WL027151 Gangavva 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968710 Gangavva ()
46 KOPPAL KN-20-002-025-001/588
(INDARGI) 		1520002039NRG23010220231125705 01/02/2023 Balamma 1520002039WL027151 Balamma 00468 UBIN0918491 1425 1425 Processed 08/02/2023 8603968694 Balamma ()
47 KOPPAL KN-20-002-025-001/591
(INDARGI) 		1520002039NRG23010220231125707 01/02/2023 Shankaramma 1520002039WL027151 Shankaramma 00468 UBIN0918491 570 570 Processed 08/02/2023 8603968712 Shankaramma ()
48 KOPPAL KN-20-002-025-001/606
(INDARGI) 		1520002039NRG23010220231125711 01/02/2023 timappa 1520002039WL027151 timappa 00468 UBIN0918491 1140 1140 Processed 08/02/2023 8603968691 timappa ()
49 KOPPAL KN-20-002-025-001/618
(INDARGI) 		1520002039NRG23010220231125718 01/02/2023 Veemal 1520002039WL027151 Veemal 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968689 Veemal ()
50 KOPPAL KN-20-002-025-001/629
(INDARGI) 		1520002039NRG23010220231125722 01/02/2023 Hulagappa 1520002039WL027151 Hulagappa 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968686 Hulagappa ()
51 KOPPAL KN-20-002-025-001/78-A
(INDARGI) 		1520002039NRG23010220231125728 01/02/2023 Mantresha 1520002039WL027151 Mantresha 00468 UBIN0918491 1995 1995 Processed 08/02/2023 8603968683 Mantresha ()
52 KOPPAL KN-20-002-025-001/81-A
(INDARGI) 		1520002039NRG23010220231125730 01/02/2023 Ningavva 1520002039WL027151 Ningavva 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968709 Ningavva ()
53 KOPPAL KN-20-002-025-001/87-A
(INDARGI) 		1520002039NRG23010220231125731 01/02/2023 Sharanappa 1520002039WL027151 Sharanappa 00468 UBIN0918491 1140 1140 Processed 08/02/2023 8603968682 Sharanappa ()
54 KOPPAL KN-20-002-025-001/97-A
(INDARGI) 		1520002039NRG23010220231125732 01/02/2023 Sanjivamma 1520002039WL027151 Sanjivamma 00468 UBIN0918491 1710 1710 Processed 08/02/2023 8603968716 Sanjivamma ()
SubTotal 65550 65550
55 KOPPAL KN-20-002-025-001/584
(INDARGI) 		1520002039NRG23010220231125701 01/02/2023 Lakshmi 1520002039WL027151 Lakshmi 00522 CNRB000PGB1 1140 1140 Rejected 08/02/2023 8603968670 No Such Account
SubTotal 1140 1140
56 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG23010220231125560 01/02/2023 HULIGEMMA 1520002039WL027151 HULIGEMMA 00652 PKGB0010562 1995 1995 Processed 08/02/2023 8603968724 HULIGEMMA ()
57 KOPPAL KN-20-002-025-001/151-A
(INDARGI) 		1520002039NRG23010220231125575 01/02/2023 Deepavva 1520002039WL027151 Deepavva 00652 PKGB0010562 1995 1995 Processed 08/02/2023 8603968678 Deepavva ()
58 KOPPAL KN-20-002-025-001/22-A
(INDARGI) 		1520002039NRG23010220231125597 01/02/2023 Hanumappa 1520002039WL027151 Hanumappa 00652 PKGB0010562 1710 1710 Processed 08/02/2023 8603968722 Hanumappa ()
59 KOPPAL KN-20-002-025-001/31-A
(INDARGI) 		1520002039NRG23010220231125612 01/02/2023 Gangamma 1520002039WL027151 Gangamma 00652 PKGB0010562 2280 2280 Processed 08/02/2023 8603968723 Gangamma ()
60 KOPPAL KN-20-002-025-001/34-A
(INDARGI) 		1520002039NRG23010220231125616 01/02/2023 Hanumavva 1520002039WL027151 Hanumavva 00652 PKGB0010562 1995 1995 Processed 08/02/2023 8603968677 Hanumavva ()
SubTotal 9975 9975
61 KOPPAL KN-20-002-025-001/109-A
(INDARGI) 		1520002039NRG23010220231125549 01/02/2023 Hanumesh 1520002039WL027151 Hanumesh 00652 PKGB0010608 1995 1995 Processed 08/02/2023 8603968721 Hanumesh ()
SubTotal 1995 1995
62 KOPPAL KN-20-002-025-001/387
(INDARGI) 		1520002039NRG23010220231125634 01/02/2023 Veerupaxappa 1520002039WL027151 Veerupaxappa 00666 IDFB0080351 1425 1425 Processed 08/02/2023 8603968676 Veerupaxappa ()
SubTotal 1425 1425
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_010223FTO_936534 AXIS BANK UTIB0003949 Chikwankalkunta 1710
2 KOPPAL KN1520002039_010223FTO_936534 FEDERAL BANK FDRL0002117 Koppal 6270
3 KOPPAL KN1520002039_010223FTO_936534 IDBI Bank IBKL0001196 Koppal 7695
4 KOPPAL KN1520002039_010223FTO_936534 State Bank of India SBIN0005316 MUNIRABAD 1425
5 KOPPAL KN1520002039_010223FTO_936534 State Bank of India SBIN0013146 GINIGERA 5415
6 KOPPAL KN1520002039_010223FTO_936534 Union Bank of India UBIN0918491 Kukanapalli 65550
7 KOPPAL KN1520002039_010223FTO_936534 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1140
8 KOPPAL KN1520002039_010223FTO_936534 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 9975
9 KOPPAL KN1520002039_010223FTO_936534 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1995
10 KOPPAL KN1520002039_010223FTO_936534 IDFC Bank IDFB0080351 Koppal 1425

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