Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_240423FTO_34688
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-20-002-022-005/138
(LEBAGERI) 		1520002022NRG24240420230060107 24/04/2023 Hanumavva 1520002022WL001420 Hanumavva 00048 BKID0008475 2528 2528 Processed 20/05/2023 1746399200 Hanumavva ()
SubTotal 2528 2528
2 KOPPAL KN-20-002-022-005/1049
(LEBAGERI) 		1520002022NRG24240420230060049 24/04/2023 Mookavva 1520002022WL001420 Mookavva 00177 IOBA0003413 2528 2528 Processed 20/05/2023 1746399202 Mookavva ()
3 KOPPAL KN-20-002-022-005/1049
(LEBAGERI) 		1520002022NRG24240420230060050 24/04/2023 Mookavva 1520002022WL001420 Mookavva 00177 IOBA0003413 2528 2528 Processed 20/05/2023 1746399201 Mookavva ()
SubTotal 5056 5056
4 KOPPAL KN-20-002-022-005/1109
(LEBAGERI) 		1520002022NRG24240420230060064 24/04/2023 Pushpavati 1520002022WL001420 Pushpavati 00415 SBIN0041130 1896 1896 Processed 20/05/2023 1746399210 MRS PUSHPAVATHI YAMANURAPPA GORAKER ()
5 KOPPAL KN-20-002-022-005/1110
(LEBAGERI) 		1520002022NRG24240420230060065 24/04/2023 Manjunath 1520002022WL001420 Manjunath 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399217 MR MANJUNATH NINGAPPA KUNIKERI ()
6 KOPPAL KN-20-002-022-005/1187
(LEBAGERI) 		1520002022NRG24240420230060079 24/04/2023 Manjunatha 1520002022WL001420 Manjunatha 00415 SBIN0041130 316 316 Processed 20/05/2023 1746399213 MR MANJUNATHYALLAPPAOJANAHALLI YALLAPPA ()
7 KOPPAL KN-20-002-022-005/1300
(LEBAGERI) 		1520002022NRG24240420230060085 24/04/2023 Anjanavvva 1520002022WL001420 Anjanavvva 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1746399220 MRS ANJANAVVA HARIJAN ()
8 KOPPAL KN-20-002-022-005/1375
(LEBAGERI) 		1520002022NRG24240420230060105 24/04/2023 Hanumappa 1520002022WL001420 Hanumappa 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399208 MR HANUMAPPA YALLAPPA HONNUNCHI ()
9 KOPPAL KN-20-002-022-005/1434
(LEBAGERI) 		1520002022NRG24240420230060122 24/04/2023 Bheemavva 1520002022WL001420 Bheemavva 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1746399209 MRS BHIMAVVA MAILAPPA DODDAMANI ()
10 KOPPAL KN-20-002-022-005/1434
(LEBAGERI) 		1520002022NRG24240420230060121 24/04/2023 Mailappa 1520002022WL001420 Mailappa 00415 SBIN0041130 948 948 Processed 20/05/2023 1746399216 MR MAILAPPA SHIVAPPA DODDAMANI ()
11 KOPPAL KN-20-002-022-005/1453
(LEBAGERI) 		1520002022NRG24240420230060127 24/04/2023 Parvatemma 1520002022WL001420 Parvatemma 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399211 MRS PARVATI VIRUPAKSHAPPA NANDYAPUR ()
12 KOPPAL KN-20-002-022-005/157
(LEBAGERI) 		1520002022NRG24240420230060129 24/04/2023 Gangavva 1520002022WL001420 Gangavva 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399206 MRS GANGAMMA OJANAHALLI ()
13 KOPPAL KN-20-002-022-005/157
(LEBAGERI) 		1520002022NRG24240420230060128 24/04/2023 Mallappa 1520002022WL001420 Mallappa 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399222 MR MALLAPPA ()
14 KOPPAL KN-20-002-022-005/272
(LEBAGERI) 		1520002022NRG24240420230060134 24/04/2023 Ningavva 1520002022WL001420 Ningavva 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399212 MRS NINGAMMA HOSAMANI ()
15 KOPPAL KN-20-002-022-005/330
(LEBAGERI) 		1520002022NRG24240420230060139 24/04/2023 Phakirappa 1520002022WL001420 Phakirappa 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399224 MR PAKEERAGOUDA HANUMANAGOUDA ()
16 KOPPAL KN-20-002-022-005/330
(LEBAGERI) 		1520002022NRG24240420230060140 24/04/2023 Yallamma 1520002022WL001420 Yallamma 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399223 MRS YALLAVVA ()
17 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG24240420230060142 24/04/2023 Manjunath 1520002022WL001420 Manjunath 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399205 MR MANJUNATH ILIGER ()
18 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG24240420230060141 24/04/2023 Shankramma 1520002022WL001420 Shankramma 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399219 MRS SHANKRAVVA ELIGERI ()
19 KOPPAL KN-20-002-022-005/457
(LEBAGERI) 		1520002022NRG24240420230060144 24/04/2023 Kamalavva 1520002022WL001420 Kamalavva 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399204 MRS KAMALAVVA MARALI ()
20 KOPPAL KN-20-002-022-005/487
(LEBAGERI) 		1520002022NRG24240420230060146 24/04/2023 Ramappa 1520002022WL001420 Ramappa 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399207 MR RAMESHA ()
21 KOPPAL KN-20-002-022-005/525
(LEBAGERI) 		1520002022NRG24240420230060150 24/04/2023 Neelamma 1520002022WL001420 Neelamma 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399225 MR RANJIT NG OF MOTHER NEELAVVA AMARAPPA ()
22 KOPPAL KN-20-002-022-005/661
(LEBAGERI) 		1520002022NRG24240420230060152 24/04/2023 Vidhyavati 1520002022WL001420 Vidhyavati 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399221 MRS VIDYAVATI ()
23 KOPPAL KN-20-002-022-005/765
(LEBAGERI) 		1520002022NRG24240420230060154 24/04/2023 Ramesha 1520002022WL001420 Ramesha 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1746399215 MR RAMESHANANDYAPUR JAMBANNA NANDYAPUR ()
24 KOPPAL KN-20-002-022-005/766
(LEBAGERI) 		1520002022NRG24240420230060155 24/04/2023 Hanumantavva 1520002022WL001420 Hanumantavva 00415 SBIN0041130 2528 2528 Processed 20/05/2023 1746399214 MRS HANUMANTAVVA NINGAPPA NITTALI ()
25 KOPPAL KN-20-002-022-005/96
(LEBAGERI) 		1520002022NRG24240420230060160 24/04/2023 Nagaraj 1520002022WL001420 Nagaraj 00415 SBIN0041130 1896 1896 Processed 20/05/2023 1746399218 MR NAGARAJA NAGARAJA ()
SubTotal 49612 49612
26 KOPPAL KN-20-002-022-005/1300
(LEBAGERI) 		1520002022NRG24240420230060086 24/04/2023 Basappa 1520002022WL001420 Basappa 00691 IPOS0000001 2528 2528 Processed 20/05/2023 1746399203 Basappa ()
SubTotal 2528 2528
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_240423FTO_34688 Bank of India BKID0008475 KOPPAL 2528
2 KOPPAL KN1520002022_240423FTO_34688 Indian Overseas Bank IOBA0003413 KOPPAL 5056
3 KOPPAL KN1520002022_240423FTO_34688 State Bank of India SBIN0041130 LEBGERA 49612
4 KOPPAL KN1520002022_240423FTO_34688 India Post Payments Bank IPOS0000001 KOPPAL 2528

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