Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_250423FTO_38334
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-20-002-031-001/1390
(HULAGI) 		1520002031NRG24250420230071360 25/04/2023 KAMALAMMA 1520002031WL001511 KAMALAMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405843 KAMALAMMA ()
2 KOPPAL KN-20-002-031-001/153
(HULAGI) 		1520002031NRG24250420230071361 25/04/2023 HULIGEVAA 1520002031WL001511 HULIGEVAA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746405859 HULIGEVAA ()
3 KOPPAL KN-20-002-031-001/159
(HULAGI) 		1520002031NRG24250420230071370 25/04/2023 HULIGEMMA 1520002031WL001511 HULIGEMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746405841 HULIGEMMA ()
4 KOPPAL KN-20-002-031-001/161
(HULAGI) 		1520002031NRG24250420230071371 25/04/2023 MANJUNATH 1520002031WL001511 MANJUNATH 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405850 MANJUNATH ()
5 KOPPAL KN-20-002-031-001/1649
(HULAGI) 		1520002031NRG24250420230071376 25/04/2023 manjantha 1520002031WL001511 manjantha 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405853 manjantha ()
6 KOPPAL KN-20-002-031-001/1665
(HULAGI) 		1520002031NRG24250420230071379 25/04/2023 VIRESH 1520002031WL001511 VIRESH 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405847 VIRESH ()
7 KOPPAL KN-20-002-031-001/170
(HULAGI) 		1520002031NRG24250420230071382 25/04/2023 LAXMAVVA 1520002031WL001511 LAXMAVVA 00078 CNRB0011808 695 695 Rejected 20/05/2023 1746405840 Account closed
8 KOPPAL KN-20-002-031-001/171
(HULAGI) 		1520002031NRG24250420230071383 25/04/2023 RENAMMA 1520002031WL001511 RENAMMA 00078 CNRB0011808 695 695 Processed 20/05/2023 1746405862 RENAMMA ()
9 KOPPAL KN-20-002-031-001/173
(HULAGI) 		1520002031NRG24250420230071386 25/04/2023 Radhamma 1520002031WL001511 Radhamma 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405866 Radhamma ()
10 KOPPAL KN-20-002-031-001/184-A
(HULAGI) 		1520002031NRG24250420230071388 25/04/2023 KENCHAMMA 1520002031WL001511 KENCHAMMA 00078 CNRB0011808 2086 2086 Rejected 20/05/2023 1746405867 No Such Account
11 KOPPAL KN-20-002-031-001/185
(HULAGI) 		1520002031NRG24250420230071390 25/04/2023 KERAMMA 1520002031WL001511 KERAMMA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405864 KERAMMA ()
12 KOPPAL KN-20-002-031-001/843
(HULAGI) 		1520002031NRG24250420230071395 25/04/2023 RUDRESH BENAKATTI 1520002031WL001511 RUDRESH BENAKATTI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405860 RUDRESH BENAKATTI ()
13 KOPPAL KN-20-002-031-001/941-A
(HULAGI) 		1520002031NRG24250420230071397 25/04/2023 D hussainbi 1520002031WL001511 D hussainbi 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1746405863 D hussainbi ()
14 KOPPAL KN-20-002-031-002/193
(HULAGI) 		1520002031NRG24250420230071398 25/04/2023 RAMEEJA BEGAM 1520002031WL001511 RAMEEJA BEGAM 00078 CNRB0011808 316 316 Processed 20/05/2023 1746405861 RAMEEJA BEGAM ()
15 KOPPAL KN-20-002-031-002/875
(HULAGI) 		1520002031NRG24250420230071399 25/04/2023 Shridevi 1520002031WL001511 Shridevi 00078 CNRB0011808 2212 2212 Processed 20/05/2023 1746405837 Shridevi ()
16 KOPPAL KN-20-002-031-003/126
(HULAGI) 		1520002031NRG24250420230071404 25/04/2023 PARASURAM 1520002031WL001511 PARASURAM 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405851 PARASURAM ()
17 KOPPAL KN-20-002-031-003/1274
(HULAGI) 		1520002031NRG24250420230071405 25/04/2023 MEENAKSHI 1520002031WL001511 MEENAKSHI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405838 MEENAKSHI ()
18 KOPPAL KN-20-002-031-003/1299
(HULAGI) 		1520002031NRG24250420230071409 25/04/2023 LAXMI 1520002031WL001511 LAXMI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405845 LAXMI ()
19 KOPPAL KN-20-002-031-003/1299
(HULAGI) 		1520002031NRG24250420230071410 25/04/2023 MAHANTESH 1520002031WL001511 MAHANTESH 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405849 MAHANTESH ()
20 KOPPAL KN-20-002-031-003/1299-A
(HULAGI) 		1520002031NRG24250420230071412 25/04/2023 YAMANORAPPA 1520002031WL001511 YAMANORAPPA 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1746405846 YAMANORAPPA ()
21 KOPPAL KN-20-002-031-003/1437
(HULAGI) 		1520002031NRG24250420230071417 25/04/2023 Gangavva 1520002031WL001511 Gangavva 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405848 Gangavva ()
22 KOPPAL KN-20-002-031-003/1437
(HULAGI) 		1520002031NRG24250420230071418 25/04/2023 LAXMI 1520002031WL001511 LAXMI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405857 LAXMI ()
23 KOPPAL KN-20-002-031-003/1670
(HULAGI) 		1520002031NRG24250420230071421 25/04/2023 JYOTHI 1520002031WL001511 JYOTHI 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405865 JYOTHI ()
24 KOPPAL KN-20-002-031-003/242
(HULAGI) 		1520002031NRG24250420230071423 25/04/2023 Ratnamma 1520002031WL001511 Ratnamma 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746405839 Ratnamma ()
25 KOPPAL KN-20-002-031-003/36-A
(HULAGI) 		1520002031NRG24250420230071428 25/04/2023 GALEPPA 1520002031WL001511 GALEPPA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746405844 GALEPPA ()
26 KOPPAL KN-20-002-031-003/368
(HULAGI) 		1520002031NRG24250420230071429 25/04/2023 NETRA 1520002031WL001511 NETRA 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1746405856 NETRA ()
27 KOPPAL KN-20-002-031-003/526
(HULAGI) 		1520002031NRG24250420230071431 25/04/2023 N G Rajalakshmi 1520002031WL001511 N G Rajalakshmi 00078 CNRB0011808 1390 1390 Rejected 20/05/2023 1746405858 No Such Account
28 KOPPAL KN-20-002-031-003/620-A
(HULAGI) 		1520002031NRG24250420230071432 25/04/2023 R M Raju 1520002031WL001511 R M Raju 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405852 R M Raju ()
29 KOPPAL KN-20-002-031-003/723
(HULAGI) 		1520002031NRG24250420230071438 25/04/2023 NINGAMMA 1520002031WL001511 NINGAMMA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405854 NINGAMMA ()
30 KOPPAL KN-20-002-031-003/726
(HULAGI) 		1520002031NRG24250420230071440 25/04/2023 AMBIKA 1520002031WL001511 AMBIKA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405855 AMBIKA ()
31 KOPPAL KN-20-002-031-003/796
(HULAGI) 		1520002031NRG24250420230071441 25/04/2023 parwati 1520002031WL001511 parwati 00078 CNRB0011808 348 348 Processed 20/05/2023 1746405842 parwati ()
SubTotal 41115 41115
32 KOPPAL KN-20-002-031-001/1435-A
(HULAGI) 		1520002031NRG24240420230060768 25/04/2023 Imamabi 1520002031WL001436 Imamabi 00152 HDFC0001761 2433 2433 Processed 20/05/2023 1746405868 Imamabi ()
SubTotal 2433 2433
33 KOPPAL KN-20-002-031-001/1562
(HULAGI) 		1520002031NRG24250420230071367 25/04/2023 GANGGVVA 1520002031WL001511 GANGGVVA 00415 SBIN0040161 348 348 Processed 20/05/2023 1746405873 MRS GANGAMMA WO SHANKRAPPA ()
34 KOPPAL KN-20-002-031-001/1578
(HULAGI) 		1520002031NRG24250420230071369 25/04/2023 D VENKOBA 1520002031WL001511 D VENKOBA 00415 SBIN0040161 348 348 Processed 20/05/2023 1746405869 MR D VENKOBA ()
35 KOPPAL KN-20-002-031-001/1643
(HULAGI) 		1520002031NRG24250420230071375 25/04/2023 SRINIVAS 1520002031WL001511 SRINIVAS 00415 SBIN0040161 1043 1043 Processed 20/05/2023 1746405871 MR DSRINIVAS SO D VENKATESH ()
36 KOPPAL KN-20-002-031-001/941-A
(HULAGI) 		1520002031NRG24250420230071396 25/04/2023 Imambi 1520002031WL001511 Imambi 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1746405872 MR IMABI ()
37 KOPPAL KN-20-002-031-003/1204
(HULAGI) 		1520002031NRG24250420230071401 25/04/2023 Umesh 1520002031WL001511 Umesh 00415 SBIN0040161 695 695 Processed 20/05/2023 1746405870 MR UMESHA ()
38 KOPPAL KN-20-002-031-003/1256
(HULAGI) 		1520002031NRG24250420230071403 25/04/2023 GEETHA 1520002031WL001511 GEETHA 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1746405877 MS GEETHA K ()
39 KOPPAL KN-20-002-031-003/1436
(HULAGI) 		1520002031NRG24250420230071415 25/04/2023 SRINIVAS 1520002031WL001511 SRINIVAS 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1746405876 MR SHRINIVASA ()
40 KOPPAL KN-20-002-031-003/147
(HULAGI) 		1520002031NRG24250420230071419 25/04/2023 Chalumavva 1520002031WL001511 Chalumavva 00415 SBIN0040161 348 348 Processed 20/05/2023 1746405875 MRS CHELAVI ()
41 KOPPAL KN-20-002-031-003/722
(HULAGI) 		1520002031NRG24250420230071436 25/04/2023 FATHIMA 1520002031WL001511 FATHIMA 00415 SBIN0040161 348 348 Processed 20/05/2023 1746405874 MRS FATHIMA ()
SubTotal 10429 10429
42 KOPPAL KN-20-002-031-001/164
(HULAGI) 		1520002031NRG24250420230071373 25/04/2023 Laxmavva 1520002031WL001511 Laxmavva 00434 SYNB0001808 348 348 Processed 20/05/2023 1746405878 Laxmavva ()
43 KOPPAL KN-20-002-031-001/787
(HULAGI) 		1520002031NRG24250420230071394 25/04/2023 SOUBAGHYA 1520002031WL001511 SOUBAGHYA 00434 SYNB0001808 695 695 Processed 20/05/2023 1746405879 SOUBAGHYA ()
44 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24250420230071433 25/04/2023 HASEENA BEGUM 1520002031WL001511 HASEENA BEGUM 00434 SYNB0001808 2433 2433 Processed 20/05/2023 1746405880 HASEENA BEGUM ()
SubTotal 3476 3476
45 KOPPAL KN-20-002-031-003/387
(HULAGI) 		1520002031NRG24240420230061148 25/04/2023 Gousiya 1520002031WL001436 Gousiya 00468 UBIN0559954 2433 2433 Processed 20/05/2023 1746405881 Gousiya ()
SubTotal 2433 2433
46 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24250420230071381 25/04/2023 HUCHCHAPPA 1520002031WL001511 HUCHCHAPPA 00522 CNRB000PGB1 348 348 Rejected 20/05/2023 1746405836 No Such Account
47 KOPPAL KN-20-002-031-003/1436
(HULAGI) 		1520002031NRG24250420230071416 25/04/2023 JAMBAKKA 1520002031WL001511 JAMBAKKA 00522 CNRB000PGB1 2433 2433 Rejected 20/05/2023 1746405835 No Such Account
SubTotal 2781 2781
Total 62667 62667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_250423FTO_38334 Canara Bank CNRB0011808 Munirabad 41115
2 KOPPAL KN1520002031_250423FTO_38334 HDFC Bank HDFC0001761 HOSPET 2433
3 KOPPAL KN1520002031_250423FTO_38334 State Bank of India SBIN0040161 MUNIRABAD 10429
4 KOPPAL KN1520002031_250423FTO_38334 Syndicate Bank SYNB0001808 MUNIRABAD 3476
5 KOPPAL KN1520002031_250423FTO_38334 Union Bank of India UBIN0559954 KOPPAL 2433
6 KOPPAL KN1520002031_250423FTO_38334 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 348
7 KOPPAL KN1520002031_250423FTO_38334 Pragathi Gramin Bank CNRB000PGB1 Arehally 2433

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