Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_300423FTO_51031
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-20-002-017-002/1018
(HIREBAGANAL) 		1520002017NRG24300420230124400 30/04/2023 Maruthi 1520002017WL002043 Maruthi 00078 CNRB0004025 3240 3240 Processed 24/05/2023 1818031389 Maruthi ()
2 KOPPAL KN-20-002-017-002/1018
(HIREBAGANAL) 		1520002017NRG24300420230124399 30/04/2023 Shredevi 1520002017WL002043 Shredevi 00078 CNRB0004025 3240 3240 Processed 24/05/2023 1818031388 Shredevi ()
SubTotal 6480 6480
3 KOPPAL KN-20-002-017-002/1014
(HIREBAGANAL) 		1520002017NRG24300420230124398 30/04/2023 RAVI 1520002017WL002043 RAVI 00165 IBKL0001196 270 270 Processed 24/05/2023 1818031390 RAVI ()
4 KOPPAL KN-20-002-017-002/1080
(HIREBAGANAL) 		1520002017NRG24300420230124413 30/04/2023 Kavitha 1520002017WL002043 Kavitha 00165 IBKL0001196 2700 2700 Processed 24/05/2023 1818031391 Kavitha ()
SubTotal 2970 2970
5 KOPPAL KN-20-002-017-002/513-A
(HIREBAGANAL) 		1520002017NRG24300420230124474 30/04/2023 Huchchamma 1520002017WL002043 Huchchamma 00415 SBIN0004277 3240 3240 Processed 24/05/2023 1818031399 MR HUCHCHAMMA ()
6 KOPPAL KN-20-002-017-002/923
(HIREBAGANAL) 		1520002017NRG24300420230124558 30/04/2023 Shankrappa 1520002017WL002043 Shankrappa 00415 SBIN0004277 1890 1890 Processed 24/05/2023 1818031400 MR SHANKRAPPA ()
SubTotal 5130 5130
7 KOPPAL KN-20-002-017-002/1079
(HIREBAGANAL) 		1520002017NRG24300420230124409 30/04/2023 Manjavva 1520002017WL002043 Manjavva 00415 SBIN0013146 1620 1620 Processed 24/05/2023 1818031409 MRS MANJAVVA MANJAVVA ()
8 KOPPAL KN-20-002-017-002/402-A
(HIREBAGANAL) 		1520002017NRG24300420230124460 30/04/2023 Renuka 1520002017WL002043 Renuka 00415 SBIN0013146 2430 2430 Processed 24/05/2023 1818031402 MRS RENUKA METI ()
9 KOPPAL KN-20-002-017-002/753
(HIREBAGANAL) 		1520002017NRG24300420230124502 30/04/2023 Hanumappa 1520002017WL002043 Hanumappa 00415 SBIN0013146 2700 2700 Processed 24/05/2023 1818031404 MR HANUMESH BALAPPA UPPAR ()
10 KOPPAL KN-20-002-017-002/753
(HIREBAGANAL) 		1520002017NRG24300420230124503 30/04/2023 Siddavva 1520002017WL002043 Siddavva 00415 SBIN0013146 2970 2970 Processed 24/05/2023 1818031408 MRS SIDDAVVA ()
11 KOPPAL KN-20-002-017-002/792
(HIREBAGANAL) 		1520002017NRG24300420230124511 30/04/2023 Netravathi 1520002017WL002043 Netravathi 00415 SBIN0013146 2700 2700 Processed 24/05/2023 1818031403 MRS NETRAVATI GUGINAMARI ()
12 KOPPAL KN-20-002-017-002/802
(HIREBAGANAL) 		1520002017NRG24300420230124524 30/04/2023 Shanthamma 1520002017WL002043 Shanthamma 00415 SBIN0013146 3240 3240 Processed 24/05/2023 1818031406 MRS SHANTAMMA ()
13 KOPPAL KN-20-002-017-002/803
(HIREBAGANAL) 		1520002017NRG24300420230124526 30/04/2023 Manjamma 1520002017WL002043 Manjamma 00415 SBIN0013146 3240 3240 Processed 24/05/2023 1818031410 MRS MANJAVVA GADDI ()
14 KOPPAL KN-20-002-017-002/812
(HIREBAGANAL) 		1520002017NRG24300420230124534 30/04/2023 Sharanappa 1520002017WL002043 Sharanappa 00415 SBIN0013146 3240 3240 Processed 24/05/2023 1818031405 MR SHARANAPPA DANI ()
15 KOPPAL KN-20-002-017-002/84-A
(HIREBAGANAL) 		1520002017NRG24300420230124544 30/04/2023 Devamma 1520002017WL002043 Devamma 00415 SBIN0013146 2430 2430 Processed 24/05/2023 1818031401 MRS DEVAMMA ()
16 KOPPAL KN-20-002-017-002/845
(HIREBAGANAL) 		1520002017NRG24300420230124546 30/04/2023 Maka Shantavva 1520002017WL002043 Maka Shantavva 00415 SBIN0013146 2970 2970 Processed 24/05/2023 1818031407 MRS MALA SHANTAVVA ()
SubTotal 27540 27540
17 KOPPAL KN-20-002-017-002/755
(HIREBAGANAL) 		1520002017NRG24300420230124504 30/04/2023 kariyappa 1520002017WL002043 kariyappa 00468 UBIN0559954 1080 1080 Processed 24/05/2023 1818031412 kariyappa ()
18 KOPPAL KN-20-002-017-002/821
(HIREBAGANAL) 		1520002017NRG24300420230124541 30/04/2023 Giddahanumappa 1520002017WL002043 Giddahanumappa 00468 UBIN0559954 2970 2970 Processed 24/05/2023 1818031411 Giddahanumappa ()
SubTotal 4050 4050
19 KOPPAL KN-20-002-017-002/1080
(HIREBAGANAL) 		1520002017NRG24300420230124414 30/04/2023 Basavaraj Devaramani 1520002017WL002043 Basavaraj Devaramani 00652 PKGB0010608 2160 2160 Processed 24/05/2023 1818031398 Basavaraj Devaramani ()
20 KOPPAL KN-20-002-017-002/796
(HIREBAGANAL) 		1520002017NRG24300420230124517 30/04/2023 Gyanappa 1520002017WL002043 Gyanappa 00652 PKGB0010608 2430 2430 Processed 24/05/2023 1818031396 Gyanappa ()
21 KOPPAL KN-20-002-017-002/873
(HIREBAGANAL) 		1520002017NRG24300420230124551 30/04/2023 Parvathavva 1520002017WL002043 Parvathavva 00652 PKGB0010608 2160 2160 Processed 24/05/2023 1818031397 Parvathavva ()
22 KOPPAL KN-20-002-017-002/923
(HIREBAGANAL) 		1520002017NRG24300420230124559 30/04/2023 Laxmi 1520002017WL002043 Laxmi 00652 PKGB0010608 2430 2430 Rejected 24/05/2023 1818031395 Account closed
SubTotal 9180 9180
23 KOPPAL KN-20-002-017-002/1066
(HIREBAGANAL) 		1520002017NRG24300420230124407 30/04/2023 Basavaraj 1520002017WL002043 Basavaraj 00691 IPOS0000001 2970 2970 Processed 24/05/2023 1818031393 Basavaraj ()
24 KOPPAL KN-20-002-017-002/1066
(HIREBAGANAL) 		1520002017NRG24300420230124408 30/04/2023 Laxmidevi 1520002017WL002043 Laxmidevi 00691 IPOS0000001 2970 2970 Processed 24/05/2023 1818031392 Laxmidevi ()
25 KOPPAL KN-20-002-017-002/402-A
(HIREBAGANAL) 		1520002017NRG24300420230124459 30/04/2023 Gavisiddappa 1520002017WL002043 Gavisiddappa 00691 IPOS0000001 2430 2430 Processed 24/05/2023 1818031394 Gavisiddappa ()
SubTotal 8370 8370
Total 63720 63720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_300423FTO_51031 Canara Bank CNRB0004025 KUNIKERA 6480
2 KOPPAL KN1520002017_300423FTO_51031 IDBI Bank IBKL0001196 Koppal 2970
3 KOPPAL KN1520002017_300423FTO_51031 State Bank of India SBIN0004277 KOPPAL 5130
4 KOPPAL KN1520002017_300423FTO_51031 State Bank of India SBIN0013146 GINIGERA 27540
5 KOPPAL KN1520002017_300423FTO_51031 Union Bank of India UBIN0559954 KOPPAL 4050
6 KOPPAL KN1520002017_300423FTO_51031 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 9180
7 KOPPAL KN1520002017_300423FTO_51031 India Post Payments Bank IPOS0000001 KOPPAL 8370

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