Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_051222FTO_775009
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-20-002-033-003/2126
(HOSALLI) 		1520002033NRG23051220220997282 05/12/2022 ADI LAKHSMI 1520002033WL022157 ADI LAKHSMI 00078 CNRB0011808 2163 2163 Processed 30/12/2022 7511287096 ADI LAKHSMI ()
2 KOPPAL KN-20-002-033-003/2146
(HOSALLI) 		1520002033NRG23051220220997269 05/12/2022 sainaj 1520002033WL022154 sainaj 00078 CNRB0011808 2163 2163 Processed 30/12/2022 7511287113 sainaj ()
SubTotal 4326 4326
3 KOPPAL KN-20-002-033-001/1207
(HOSALLI) 		1520002033NRG23051220220997266 05/12/2022 PRIYOVADE 1520002033WL022154 PRIYOVADE 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287101 PRIYOVADE ()
4 KOPPAL KN-20-002-033-001/1220
(HOSALLI) 		1520002033NRG23051220220997267 05/12/2022 HULIGEMMA 1520002033WL022154 HULIGEMMA 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287100 HULIGEMMA ()
5 KOPPAL KN-20-002-033-001/1303
(HOSALLI) 		1520002033NRG23051220220997270 05/12/2022 DEVAMMA 1520002033WL022155 DEVAMMA 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287102 DEVAMMA ()
6 KOPPAL KN-20-002-033-001/1443
(HOSALLI) 		1520002033NRG23051220220997271 05/12/2022 Sujatha 1520002033WL022155 Sujatha 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287103 Sujatha ()
7 KOPPAL KN-20-002-033-001/1478
(HOSALLI) 		1520002033NRG23051220220997272 05/12/2022 MAMATAJ BEGUAM 1520002033WL022155 MAMATAJ BEGUAM 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287107 MAMATAJ BEGUAM ()
8 KOPPAL KN-20-002-033-003/1725
(HOSALLI) 		1520002033NRG23051220220997274 05/12/2022 pakkamma 1520002033WL022156 pakkamma 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287112 pakkamma ()
9 KOPPAL KN-20-002-033-003/1907
(HOSALLI) 		1520002033NRG23051220220997280 05/12/2022 Annamma 1520002033WL022157 Annamma 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287105 Annamma ()
10 KOPPAL KN-20-002-033-003/2103
(HOSALLI) 		1520002033NRG23051220220997281 05/12/2022 DEVAMMA 1520002033WL022157 DEVAMMA 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287097 DEVAMMA ()
11 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG23051220220997276 05/12/2022 chandrappa 1520002033WL022156 chandrappa 00078 CNRB0011822 1082 1082 Processed 30/12/2022 7511287106 chandrappa ()
12 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG23051220220997275 05/12/2022 lakshmi 1520002033WL022156 lakshmi 00078 CNRB0011822 1082 1082 Processed 30/12/2022 7511287099 lakshmi ()
13 KOPPAL KN-20-002-033-003/2277
(HOSALLI) 		1520002033NRG23051220220997277 05/12/2022 basamma 1520002033WL022156 basamma 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287108 basamma ()
14 KOPPAL KN-20-002-033-003/2278
(HOSALLI) 		1520002033NRG23051220220997283 05/12/2022 sumangal 1520002033WL022157 sumangal 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287110 sumangal ()
15 KOPPAL KN-20-002-033-003/2322
(HOSALLI) 		1520002033NRG23051220220997278 05/12/2022 BHARAMAVVA 1520002033WL022156 BHARAMAVVA 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287109 BHARAMAVVA ()
16 KOPPAL KN-20-002-033-003/2341
(HOSALLI) 		1520002033NRG23051220220997273 05/12/2022 BHAGYASHREE 1520002033WL022155 BHAGYASHREE 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287104 BHAGYASHREE ()
17 KOPPAL KN-20-002-033-003/2542
(HOSALLI) 		1520002033NRG23051220220997284 05/12/2022 M PARWATHI 1520002033WL022157 M PARWATHI 00078 CNRB0011822 2163 2163 Processed 30/12/2022 7511287098 M PARWATHI ()
SubTotal 30283 30283
18 KOPPAL KN-20-002-033-003/2543
(HOSALLI) 		1520002033NRG23051220220997279 05/12/2022 KRISHNVENI 1520002033WL022156 KRISHNVENI 00415 SBIN0040161 2163 2163 Processed 30/12/2022 7511287111 MRS KRISHNA VENI S KENCHI ()
SubTotal 2163 2163
Total 36772 36772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_051222FTO_775009 Canara Bank CNRB0011808 Munirabad 4326
2 KOPPAL KN1520002033_051222FTO_775009 Canara Bank CNRB0011822 Hosahalli 30283
3 KOPPAL KN1520002033_051222FTO_775009 State Bank of India SBIN0040161 MUNIRABAD 2163

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