Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090523FTO_70870
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-20-002-017-004/13-A
(HIREBAGANAL) 		1520002017NRG24090520230233771 09/05/2023 Renavva 1520002017WL002856 Renavva 00051 MAHB0001857 1475 1475 Processed 30/05/2023 1944454765 Renavva ()
2 KOPPAL KN-20-002-017-004/305-A
(HIREBAGANAL) 		1520002017NRG24090520230233800 09/05/2023 Shainaj begum 1520002017WL002856 Shainaj begum 00051 MAHB0001857 1770 1770 Processed 30/05/2023 1944454764 Shainaj begum ()
SubTotal 3245 3245
3 KOPPAL KN-20-002-017-004/598
(HIREBAGANAL) 		1520002017NRG24090520230233839 09/05/2023 DURAGAMMA 1520002017WL002856 DURAGAMMA 00078 CNRB0004025 1180 1180 Processed 30/05/2023 1944454790 DURAGAMMA ()
4 KOPPAL KN-20-002-017-004/867
(HIREBAGANAL) 		1520002017NRG24090520230233891 09/05/2023 Basavaraj 1520002017WL002856 Basavaraj 00078 CNRB0004025 885 885 Processed 30/05/2023 1944454789 Basavaraj ()
SubTotal 2065 2065
5 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24090520230233755 09/05/2023 jubeda 1520002017WL002856 jubeda 00078 CNRB0011801 885 885 Processed 30/05/2023 1944454791 jubeda ()
6 KOPPAL KN-20-002-017-004/240
(HIREBAGANAL) 		1520002017NRG24090520230233784 09/05/2023 Parushuram 1520002017WL002856 Parushuram 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454780 Parushuram ()
7 KOPPAL KN-20-002-017-004/304
(HIREBAGANAL) 		1520002017NRG24090520230233799 09/05/2023 Jagadish 1520002017WL002856 Jagadish 00078 CNRB0011801 885 885 Processed 30/05/2023 1944454793 Jagadish ()
8 KOPPAL KN-20-002-017-004/36-A
(HIREBAGANAL) 		1520002017NRG24090520230233803 09/05/2023 Kasimasab 1520002017WL002856 Kasimasab 00078 CNRB0011801 295 295 Processed 30/05/2023 1944454796 Kasimasab ()
9 KOPPAL KN-20-002-017-004/465-A
(HIREBAGANAL) 		1520002017NRG24090520230233812 09/05/2023 Shivavva 1520002017WL002856 Shivavva 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454779 Shivavva ()
10 KOPPAL KN-20-002-017-004/592
(HIREBAGANAL) 		1520002017NRG24090520230233836 09/05/2023 Yamanurappa 1520002017WL002856 Yamanurappa 00078 CNRB0011801 295 295 Processed 30/05/2023 1944454794 Yamanurappa ()
11 KOPPAL KN-20-002-017-004/595
(HIREBAGANAL) 		1520002017NRG24090520230233838 09/05/2023 MARDANA B 1520002017WL002856 MARDANA B 00078 CNRB0011801 2065 2065 Processed 30/05/2023 1944454798 MARDANA B ()
12 KOPPAL KN-20-002-017-004/708
(HIREBAGANAL) 		1520002017NRG24090520230233855 09/05/2023 Hanumavva 1520002017WL002856 Hanumavva 00078 CNRB0011801 885 885 Processed 30/05/2023 1944454795 Hanumavva ()
13 KOPPAL KN-20-002-017-004/718
(HIREBAGANAL) 		1520002017NRG24090520230233863 09/05/2023 Laxmavva 1520002017WL002856 Laxmavva 00078 CNRB0011801 2065 2065 Processed 30/05/2023 1944454797 Laxmavva ()
14 KOPPAL KN-20-002-017-004/901
(HIREBAGANAL) 		1520002017NRG24090520230233903 09/05/2023 Aruna Kumara 1520002017WL002856 Aruna Kumara 00078 CNRB0011801 2065 2065 Processed 30/05/2023 1944454792 Aruna Kumara ()
15 KOPPAL KN-20-002-017-004/928
(HIREBAGANAL) 		1520002017NRG24090520230233922 09/05/2023 Ningavva 1520002017WL002856 Ningavva 00078 CNRB0011801 2065 2065 Processed 30/05/2023 1944454783 Ningavva ()
16 KOPPAL KN-20-002-017-004/941
(HIREBAGANAL) 		1520002017NRG24090520230233940 09/05/2023 Devappa 1520002017WL002856 Devappa 00078 CNRB0011801 295 295 Processed 30/05/2023 1944454800 Devappa ()
17 KOPPAL KN-20-002-017-004/941
(HIREBAGANAL) 		1520002017NRG24090520230233942 09/05/2023 Manjutha 1520002017WL002856 Manjutha 00078 CNRB0011801 295 295 Processed 30/05/2023 1944454799 Manjutha ()
18 KOPPAL KN-20-002-017-004/941
(HIREBAGANAL) 		1520002017NRG24090520230233941 09/05/2023 Yamanavva 1520002017WL002856 Yamanavva 00078 CNRB0011801 295 295 Processed 30/05/2023 1944454781 Yamanavva ()
19 KOPPAL KN-20-002-017-004/958
(HIREBAGANAL) 		1520002017NRG24090520230233952 09/05/2023 Yamanavva 1520002017WL002856 Yamanavva 00078 CNRB0011801 885 885 Processed 30/05/2023 1944454782 Yamanavva ()
SubTotal 16815 16815
20 KOPPAL KN-20-002-017-004/903
(HIREBAGANAL) 		1520002017NRG24090520230233906 09/05/2023 GAVISIDDAPPA 1520002017WL002856 GAVISIDDAPPA 00078 CNRB0011808 2065 2065 Processed 30/05/2023 1944454801 GAVISIDDAPPA ()
SubTotal 2065 2065
21 KOPPAL KN-20-002-017-004/112-A
(HIREBAGANAL) 		1520002017NRG24090520230233758 09/05/2023 Shekhappa 1520002017WL002856 Shekhappa 00089 CBIN0283567 1770 1770 Processed 30/05/2023 1944454788 Shekhappa ()
SubTotal 1770 1770
22 KOPPAL KN-20-002-017-004/998
(HIREBAGANAL) 		1520002017NRG24090520230233976 09/05/2023 Gangavva 1520002017WL002856 Gangavva 00165 IBKL0001196 2065 2065 Processed 30/05/2023 1944454758 Gangavva ()
SubTotal 2065 2065
23 KOPPAL KN-20-002-017-004/1060
(HIREBAGANAL) 		1520002017NRG24090520230233745 09/05/2023 Lakshmavva 1520002017WL002856 Lakshmavva 00415 SBIN0013146 1475 1475 Processed 30/05/2023 1944454770 MRS LAKSHMAVVA SHALUDI ()
24 KOPPAL KN-20-002-017-004/11-A
(HIREBAGANAL) 		1520002017NRG24090520230233752 09/05/2023 Shankrvva 1520002017WL002856 Shankrvva 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454772 MRS SHANKRAVVA ()
25 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24090520230233754 09/05/2023 Moulaab 1520002017WL002856 Moulaab 00415 SBIN0013146 885 885 Processed 30/05/2023 1944454775 MR MOULA SAB ()
26 KOPPAL KN-20-002-017-004/854
(HIREBAGANAL) 		1520002017NRG24090520230233879 09/05/2023 Basavaraj 1520002017WL002856 Basavaraj 00415 SBIN0013146 2065 2065 Processed 30/05/2023 1944454773 MR BASAVARAJ ()
27 KOPPAL KN-20-002-017-004/936
(HIREBAGANAL) 		1520002017NRG24090520230233932 09/05/2023 Khasim Alli 1520002017WL002856 Khasim Alli 00415 SBIN0013146 885 885 Processed 30/05/2023 1944454771 MR KHASIM ALI ()
28 KOPPAL KN-20-002-017-004/943
(HIREBAGANAL) 		1520002017NRG24090520230233943 09/05/2023 Basavaraj 1520002017WL002856 Basavaraj 00415 SBIN0013146 885 885 Processed 30/05/2023 1944454768 MR BASAVARAJ ()
29 KOPPAL KN-20-002-017-004/957
(HIREBAGANAL) 		1520002017NRG24090520230233950 09/05/2023 Ningavva 1520002017WL002856 Ningavva 00415 SBIN0013146 2065 2065 Processed 30/05/2023 1944454769 MS NINGAVVA K ()
30 KOPPAL KN-20-002-017-004/961
(HIREBAGANAL) 		1520002017NRG24090520230233956 09/05/2023 Devamma 1520002017WL002856 Devamma 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454774 MRS DEVAMMA ()
SubTotal 11800 11800
31 KOPPAL KN-20-002-017-004/382-A
(HIREBAGANAL) 		1520002017NRG24090520230233807 09/05/2023 SHANTAMMA 1520002017WL002856 SHANTAMMA 00434 SYNB0001801 590 590 Processed 30/05/2023 1944454777 SHANTAMMA ()
32 KOPPAL KN-20-002-017-004/614
(HIREBAGANAL) 		1520002017NRG24090520230233841 09/05/2023 PRAKASH 1520002017WL002856 PRAKASH 00434 SYNB0001801 885 885 Processed 30/05/2023 1944454776 PRAKASH ()
33 KOPPAL KN-20-002-017-004/615
(HIREBAGANAL) 		1520002017NRG24090520230233842 09/05/2023 IMAM SAB 1520002017WL002856 IMAM SAB 00434 SYNB0001801 590 590 Processed 30/05/2023 1944454785 IMAM SAB ()
34 KOPPAL KN-20-002-017-004/615
(HIREBAGANAL) 		1520002017NRG24090520230233843 09/05/2023 KHAJA BI 1520002017WL002856 KHAJA BI 00434 SYNB0001801 885 885 Processed 30/05/2023 1944454786 KHAJA BI ()
35 KOPPAL KN-20-002-017-004/893
(HIREBAGANAL) 		1520002017NRG24090520230233897 09/05/2023 Hussanbi 1520002017WL002856 Hussanbi 00434 SYNB0001801 885 885 Processed 30/05/2023 1944454778 Hussanbi ()
SubTotal 3835 3835
36 KOPPAL KN-20-002-017-004/115
(HIREBAGANAL) 		1520002017NRG24090520230233764 09/05/2023 BHARAMAPPA 1520002017WL002856 BHARAMAPPA 00468 UBIN0819514 1770 1770 Processed 30/05/2023 1944454784 BHARAMAPPA ()
SubTotal 1770 1770
37 KOPPAL KN-20-002-017-004/715
(HIREBAGANAL) 		1520002017NRG24090520230233861 09/05/2023 Hanamavva 1520002017WL002856 Hanamavva 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1944454766 Hanamavva ()
38 KOPPAL KN-20-002-017-004/945
(HIREBAGANAL) 		1520002017NRG24090520230233945 09/05/2023 Fakeeravva 1520002017WL002856 Fakeeravva 00652 PKGB0010608 1475 1475 Processed 30/05/2023 1944454767 Fakeeravva ()
SubTotal 3245 3245
39 KOPPAL KN-20-002-017-004/893
(HIREBAGANAL) 		1520002017NRG24090520230233898 09/05/2023 Sailana Sab 1520002017WL002856 Sailana Sab 00666 IDFB0080351 885 885 Processed 30/05/2023 1944454759 Sailana Sab ()
SubTotal 885 885
40 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24090520230233753 09/05/2023 Huseni 1520002017WL002856 Huseni 00691 IPOS0000001 885 885 Processed 30/05/2023 1944454762 Huseni ()
41 KOPPAL KN-20-002-017-004/112-A
(HIREBAGANAL) 		1520002017NRG24090520230233760 09/05/2023 Jyothi 1520002017WL002856 Jyothi 00691 IPOS0000001 885 885 Processed 30/05/2023 1944454787 Jyothi ()
42 KOPPAL KN-20-002-017-004/1120
(HIREBAGANAL) 		1520002017NRG24090520230233761 09/05/2023 Manjunath 1520002017WL002856 Manjunath 00691 IPOS0000001 885 885 Processed 30/05/2023 1944454763 Manjunath ()
43 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24090520230233818 09/05/2023 YAMUNAVVA 1520002017WL002856 YAMUNAVVA 00691 IPOS0000001 885 885 Processed 30/05/2023 1944454761 YAMUNAVVA ()
44 KOPPAL KN-20-002-017-004/893
(HIREBAGANAL) 		1520002017NRG24090520230233899 09/05/2023 Gousa 1520002017WL002856 Gousa 00691 IPOS0000001 590 590 Processed 30/05/2023 1944454760 Gousa ()
SubTotal 4130 4130
Total 53690 53690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090523FTO_70870 Bank of Maharastra MAHB0001857 Koppal 3245
2 KOPPAL KN1520002017_090523FTO_70870 Canara Bank CNRB0004025 KUNIKERA 2065
3 KOPPAL KN1520002017_090523FTO_70870 Canara Bank CNRB0011801 Koppal 16815
4 KOPPAL KN1520002017_090523FTO_70870 Canara Bank CNRB0011808 Munirabad 2065
5 KOPPAL KN1520002017_090523FTO_70870 Central Bank Of India CBIN0283567 KOPPAL 1770
6 KOPPAL KN1520002017_090523FTO_70870 IDBI Bank IBKL0001196 Koppal 2065
7 KOPPAL KN1520002017_090523FTO_70870 State Bank of India SBIN0013146 GINIGERA 11800
8 KOPPAL KN1520002017_090523FTO_70870 Syndicate Bank SYNB0001801 KOPPAL 3835
9 KOPPAL KN1520002017_090523FTO_70870 Union Bank of India UBIN0819514 Koppal 1770
10 KOPPAL KN1520002017_090523FTO_70870 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3245
11 KOPPAL KN1520002017_090523FTO_70870 IDFC Bank IDFB0080351 Koppal 885
12 KOPPAL KN1520002017_090523FTO_70870 India Post Payments Bank IPOS0000001 KOPPAL 4130

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