Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_091022FTO_615829
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-20-002-035-004/1028
(GULADALLI) 		1520002035NRG23091020220909511 09/10/2022 Jayamma 1520002035WL017215 Jayamma 00165 IBKL0001196 2163 2163 Processed 12/11/2022 6416562140 Jayamma ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-035-005/208
(GULADALLI) 		1520002035NRG23091020220909524 09/10/2022 Jayappa 1520002035WL017217 Jayappa 00354 PUNB0184310 2163 2163 Processed 12/11/2022 6416562133 Jayappa ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-035-005/107
(GULADALLI) 		1520002035NRG23091020220909516 09/10/2022 Duragappa 1520002035WL017215 Duragappa 00415 SBIN0005316 2163 2163 Processed 12/11/2022 6416562134 MR DURUGAPPA ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-035-001/729
(GULADALLI) 		1520002035NRG23091020220909519 09/10/2022 Nagaraj 1520002035WL017216 Nagaraj 00415 SBIN0013146 2163 2163 Processed 12/11/2022 6416562143 MR NAGARAJ ()
5 KOPPAL KN-20-002-035-004/685
(GULADALLI) 		1520002035NRG23091020220909514 09/10/2022 Buddappa 1520002035WL017215 Buddappa 00415 SBIN0013146 2163 2163 Processed 12/11/2022 6416562135 MR BUDDAPPA ()
6 KOPPAL KN-20-002-035-005/403
(GULADALLI) 		1520002035NRG23091020220909521 09/10/2022 Hanumanth 1520002035WL017216 Hanumanth 00415 SBIN0013146 2163 2163 Processed 12/11/2022 6416562136 MR HANUMANTH MAILARAPPA BIDANAL ()
SubTotal 6489 6489
7 KOPPAL KN-20-002-035-001/501
(GULADALLI) 		1520002035NRG23091020220909523 09/10/2022 Duragavva 1520002035WL017217 Duragavva 00468 UBIN0559954 2163 2163 Processed 12/11/2022 6416562141 Duragavva ()
8 KOPPAL KN-20-002-035-001/729
(GULADALLI) 		1520002035NRG23091020220909520 09/10/2022 Latitha 1520002035WL017216 Latitha 00468 UBIN0559954 2163 2163 Processed 12/11/2022 6416562142 Latitha ()
SubTotal 4326 4326
9 KOPPAL KN-20-002-035-005/107
(GULADALLI) 		1520002035NRG23091020220909515 09/10/2022 Gangamma 1520002035WL017215 Gangamma 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562137 Gangamma ()
10 KOPPAL KN-20-002-035-005/208
(GULADALLI) 		1520002035NRG23091020220909525 09/10/2022 Paravva 1520002035WL017217 Paravva 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562139 Paravva ()
11 KOPPAL KN-20-002-035-005/403
(GULADALLI) 		1520002035NRG23091020220909522 09/10/2022 Gudadappa 1520002035WL017216 Gudadappa 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562144 Gudadappa ()
12 KOPPAL KN-20-002-035-005/668
(GULADALLI) 		1520002035NRG23091020220909526 09/10/2022 Chidanandappa 1520002035WL017217 Chidanandappa 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562127 Chidanandappa ()
13 KOPPAL KN-20-002-035-005/668
(GULADALLI) 		1520002035NRG23091020220909527 09/10/2022 Gangamma 1520002035WL017217 Gangamma 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562129 Gangamma ()
14 KOPPAL KN-20-002-035-005/699
(GULADALLI) 		1520002035NRG23091020220909529 09/10/2022 Gouramma 1520002035WL017217 Gouramma 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562128 Gouramma ()
15 KOPPAL KN-20-002-035-005/699
(GULADALLI) 		1520002035NRG23091020220909528 09/10/2022 Shivappa 1520002035WL017217 Shivappa 00652 PKGB0010562 2163 2163 Processed 12/11/2022 6416562138 Shivappa ()
SubTotal 15141 15141
16 KOPPAL KN-20-002-035-001/545
(GULADALLI) 		1520002035NRG23091020220909518 09/10/2022 Jadiyappa 1520002035WL017216 Jadiyappa 00652 PKGB0010608 2163 2163 Processed 12/11/2022 6416562131 Jadiyappa ()
17 KOPPAL KN-20-002-035-004/1028
(GULADALLI) 		1520002035NRG23091020220909512 09/10/2022 Shankrappa 1520002035WL017215 Shankrappa 00652 PKGB0010608 2163 2163 Processed 12/11/2022 6416562132 Shankrappa ()
18 KOPPAL KN-20-002-035-004/685
(GULADALLI) 		1520002035NRG23091020220909513 09/10/2022 Nagavva 1520002035WL017215 Nagavva 00652 PKGB0010608 2163 2163 Processed 12/11/2022 6416562130 Nagavva ()
SubTotal 6489 6489
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_091022FTO_615829 IDBI Bank IBKL0001196 Koppal 2163
2 KOPPAL KN1520002035_091022FTO_615829 Punjab National Bank PUNB0184310 Koppal 2163
3 KOPPAL KN1520002035_091022FTO_615829 State Bank of India SBIN0005316 MUNIRABAD 2163
4 KOPPAL KN1520002035_091022FTO_615829 State Bank of India SBIN0013146 GINIGERA 6489
5 KOPPAL KN1520002035_091022FTO_615829 Union Bank of India UBIN0559954 KOPPAL 4326
6 KOPPAL KN1520002035_091022FTO_615829 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 15141
7 KOPPAL KN1520002035_091022FTO_615829 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6489

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