Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_240423FTO_35476
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-20-002-033-003/1068
(HOSALLI) 		1520002033NRG24240420230063081 24/04/2023 naveena kumar 1520002033WL001457 naveena kumar 00045 BARB0HOSPET 1540 1540 Processed 20/05/2023 1746402541 naveena kumar ()
SubTotal 1540 1540
2 KOPPAL KN-20-002-033-001/2232
(HOSALLI) 		1520002033NRG24240420230063074 24/04/2023 Neelamma 1520002033WL001457 Neelamma 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746402556 Neelamma ()
3 KOPPAL KN-20-002-033-003/1068
(HOSALLI) 		1520002033NRG24240420230063079 24/04/2023 CHANNAPPA 1520002033WL001457 CHANNAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402546 CHANNAPPA ()
4 KOPPAL KN-20-002-033-003/1196
(HOSALLI) 		1520002033NRG24240420230063094 24/04/2023 sangeeth 1520002033WL001457 sangeeth 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402558 sangeeth ()
5 KOPPAL KN-20-002-033-003/1215
(HOSALLI) 		1520002033NRG24240420230063096 24/04/2023 CHANDRAVVA 1520002033WL001457 CHANDRAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402569 CHANDRAVVA ()
6 KOPPAL KN-20-002-033-003/1215
(HOSALLI) 		1520002033NRG24240420230063097 24/04/2023 HANUMANTHA 1520002033WL001457 HANUMANTHA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402560 HANUMANTHA ()
7 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG24240420230063098 24/04/2023 Parvati 1520002033WL001457 Parvati 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746402563 Parvati ()
8 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24240420230063114 24/04/2023 HANUMANTHAPPA 1520002033WL001457 HANUMANTHAPPA 00078 CNRB0011822 308 308 Processed 20/05/2023 1746402568 HANUMANTHAPPA ()
9 KOPPAL KN-20-002-033-003/1848
(HOSALLI) 		1520002033NRG24240420230063115 24/04/2023 kariyamm 1520002033WL001457 kariyamm 00078 CNRB0011822 616 616 Processed 20/05/2023 1746402572 kariyamm ()
10 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24240420230063116 24/04/2023 basavaraj 1520002033WL001457 basavaraj 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402552 basavaraj ()
11 KOPPAL KN-20-002-033-003/1856
(HOSALLI) 		1520002033NRG24240420230063118 24/04/2023 ganagamma 1520002033WL001457 ganagamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402555 ganagamma ()
12 KOPPAL KN-20-002-033-003/1856
(HOSALLI) 		1520002033NRG24240420230063119 24/04/2023 yankappa 1520002033WL001457 yankappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402551 yankappa ()
13 KOPPAL KN-20-002-033-003/1858
(HOSALLI) 		1520002033NRG24240420230063121 24/04/2023 ningamma 1520002033WL001457 ningamma 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746402549 ningamma ()
14 KOPPAL KN-20-002-033-003/1858
(HOSALLI) 		1520002033NRG24240420230063122 24/04/2023 ramesh 1520002033WL001457 ramesh 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402543 ramesh ()
15 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24240420230063126 24/04/2023 GIRISH 1520002033WL001457 GIRISH 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402567 GIRISH ()
16 KOPPAL KN-20-002-033-003/1864
(HOSALLI) 		1520002033NRG24240420230063131 24/04/2023 moulasab 1520002033WL001457 moulasab 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402570 moulasab ()
17 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24240420230063135 24/04/2023 sharanappa 1520002033WL001457 sharanappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402565 sharanappa ()
18 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24240420230063134 24/04/2023 ummakka 1520002033WL001457 ummakka 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402566 ummakka ()
19 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24240420230063138 24/04/2023 MUMTAJA 1520002033WL001457 MUMTAJA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402564 MUMTAJA ()
20 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24240420230063139 24/04/2023 VALIBASHA 1520002033WL001457 VALIBASHA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402547 VALIBASHA ()
21 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24240420230063141 24/04/2023 Taslim 1520002033WL001457 Taslim 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402553 Taslim ()
22 KOPPAL KN-20-002-033-003/2030
(HOSALLI) 		1520002033NRG24240420230063143 24/04/2023 Varsha 1520002033WL001457 Varsha 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402554 Varsha ()
23 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG24240420230063148 24/04/2023 Darshan 1520002033WL001457 Darshan 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402562 Darshan ()
24 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24240420230063154 24/04/2023 Kasimsab 1520002033WL001457 Kasimsab 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402559 Kasimsab ()
25 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24240420230063153 24/04/2023 Parida 1520002033WL001457 Parida 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402548 Parida ()
26 KOPPAL KN-20-002-033-003/2550
(HOSALLI) 		1520002033NRG24240420230063159 24/04/2023 Hanumavva 1520002033WL001457 Hanumavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402544 Hanumavva ()
27 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24240420230063161 24/04/2023 Ambuja 1520002033WL001457 Ambuja 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402545 Ambuja ()
28 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24240420230063160 24/04/2023 Leelavathi 1520002033WL001457 Leelavathi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402557 Leelavathi ()
29 KOPPAL KN-20-002-033-003/2552
(HOSALLI) 		1520002033NRG24240420230063162 24/04/2023 Vijayalakshmi 1520002033WL001457 Vijayalakshmi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402542 Vijayalakshmi ()
30 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24240420230063167 24/04/2023 Rajasab 1520002033WL001457 Rajasab 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402561 Rajasab ()
31 KOPPAL KN-20-002-033-003/975
(HOSALLI) 		1520002033NRG24240420230063176 24/04/2023 MARUTEPPA 1520002033WL001457 MARUTEPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402550 MARUTEPPA ()
SubTotal 60060 60060
32 KOPPAL KN-20-002-033-003/1958
(HOSALLI) 		1520002033NRG24240420230063140 24/04/2023 LAKSHMAN 1520002033WL001457 LAKSHMAN 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746402571 MR LAKSHMANA SO PARASAPPA ()
SubTotal 2156 2156
Total 63756 63756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423FTO_35476 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1540
2 KOPPAL KN1520002033_240423FTO_35476 Canara Bank CNRB0011822 Hosahalli 60060
3 KOPPAL KN1520002033_240423FTO_35476 State Bank of India SBIN0040161 MUNIRABAD 2156

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