Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_250523FTO_117298
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-20-002-035-002/352
(GULADALLI) 		1520002036NRG24250520230386801 25/05/2023 Basavaraj 1520002036WL004191 Basavaraj 00045 BARB0KOPPAL 2194 2194 Processed 01/06/2023 2017476309 Basavaraj ()
SubTotal 2194 2194
2 KOPPAL KN-20-002-035-002/358
(GULADALLI) 		1520002036NRG24250520230386803 25/05/2023 JINNAVVA 1520002036WL004191 JINNAVVA 00089 CBIN0283567 2194 2194 Processed 01/06/2023 2017476307 JINNAVVA ()
SubTotal 2194 2194
3 KOPPAL KN-20-002-035-002/163
(GULADALLI) 		1520002036NRG24250520230386455 25/05/2023 Lalita 1520002036WL004191 Lalita 00165 IBKL0001196 2194 2194 Processed 01/06/2023 2017476305 Lalita ()
SubTotal 2194 2194
4 KOPPAL KN-20-002-035-002/353
(GULADALLI) 		1520002036NRG24250520230386802 25/05/2023 Pakirapa 1520002036WL004191 Pakirapa 00176 IDIB000K047 2194 2194 Processed 01/06/2023 2017476304 Pakirapa ()
SubTotal 2194 2194
5 KOPPAL KN-20-002-035-002/151
(GULADALLI) 		1520002036NRG24250520230386434 25/05/2023 GANGAVVA 1520002036WL004191 GANGAVVA 00176 IDIB000K332 2194 2194 Rejected 01/06/2023 2017476303 Account closed
6 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG24250520230386465 25/05/2023 Savitri 1520002036WL004191 Savitri 00176 IDIB000K332 1881 1881 Processed 01/06/2023 2017476276 Savitri ()
7 KOPPAL KN-20-002-035-002/205
(GULADALLI) 		1520002036NRG24250520230386525 25/05/2023 Bellappa 1520002036WL004191 Bellappa 00176 IDIB000K332 1881 1881 Processed 01/06/2023 2017476278 Bellappa ()
8 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24250520230386818 25/05/2023 Basavaraj 1520002036WL004191 Basavaraj 00176 IDIB000K332 2194 2194 Processed 01/06/2023 2017476277 Basavaraj ()
SubTotal 8150 8150
9 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24250520230386482 25/05/2023 Maruti 1520002036WL004191 Maruti 00177 IOBA0003413 627 627 Processed 01/06/2023 2017476302 Maruti ()
SubTotal 627 627
10 KOPPAL KN-20-002-035-002/351
(GULADALLI) 		1520002036NRG24250520230386799 25/05/2023 Hanumavva 1520002036WL004191 Hanumavva 00415 SBIN0011278 2194 2194 Processed 01/06/2023 2017476291 MRS HANAMAVVA A TIMMAPUR ()
SubTotal 2194 2194
11 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24250520230386413 25/05/2023 Renukavva 1520002036WL004191 Renukavva 00415 SBIN0013146 2194 2194 Processed 01/06/2023 2017476298 MRS RENUKAVVA HANUMAPPA BASIRAL ()
12 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24250520230386533 25/05/2023 Ravikumar 1520002036WL004191 Ravikumar 00415 SBIN0013146 1881 1881 Processed 01/06/2023 2017476293 MR YAMANAPPA Y ()
13 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24250520230386532 25/05/2023 YAmanurappa 1520002036WL004191 YAmanurappa 00415 SBIN0013146 2194 2194 Processed 01/06/2023 2017476292 MR YAMANAPPA Y ()
14 KOPPAL KN-20-002-035-002/249
(GULADALLI) 		1520002036NRG24250520230386605 25/05/2023 Pakiravva 1520002036WL004191 Pakiravva 00415 SBIN0013146 2194 2194 Processed 01/06/2023 2017476295 MS PAKIRAVVA ()
15 KOPPAL KN-20-002-035-002/359
(GULADALLI) 		1520002036NRG24250520230386804 25/05/2023 DEEPA 1520002036WL004191 DEEPA 00415 SBIN0013146 2194 2194 Processed 01/06/2023 2017476294 MS DEEPA ()
SubTotal 10657 10657
16 KOPPAL KN-20-002-035-002/230
(GULADALLI) 		1520002036NRG24250520230386562 25/05/2023 Mahesh 1520002036WL004191 Mahesh 00415 SBIN0020220 2194 2194 Processed 01/06/2023 2017476296 MR MAHESH PUJAR ()
SubTotal 2194 2194
17 KOPPAL KN-20-002-035-002/227
(GULADALLI) 		1520002036NRG24250520230386554 25/05/2023 Uma 1520002036WL004191 Uma 00468 UBIN0559954 2194 2194 Processed 01/06/2023 2017476297 Uma ()
SubTotal 2194 2194
18 KOPPAL KN-20-002-035-002/174
(GULADALLI) 		1520002036NRG24250520230386469 25/05/2023 pakeerappa 1520002036WL004191 pakeerappa 00522 CNRB000PGB1 2194 2194 Rejected 01/06/2023 2017476306 No Such Account
SubTotal 2194 2194
19 KOPPAL KN-20-002-035-002/216
(GULADALLI) 		1520002036NRG24250520230386530 25/05/2023 LAKSHAMAVVA 1520002036WL004191 LAKSHAMAVVA 00652 PKGB0010608 2194 2194 Processed 01/06/2023 2017476280 LAKSHAMAVVA ()
20 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24250520230386531 25/05/2023 Renukavva 1520002036WL004191 Renukavva 00652 PKGB0010608 2194 2194 Processed 01/06/2023 2017476281 Renukavva ()
21 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24250520230386537 25/05/2023 SAJIDA BEE 1520002036WL004191 SAJIDA BEE 00652 PKGB0010608 2194 2194 Processed 01/06/2023 2017476279 SAJIDA BEE ()
22 KOPPAL KN-20-002-035-002/65
(GULADALLI) 		1520002036NRG24250520230386809 25/05/2023 Prashant 1520002036WL004191 Prashant 00652 PKGB0010608 2194 2194 Processed 01/06/2023 2017476282 Prashant ()
SubTotal 8776 8776
23 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG24250520230386421 25/05/2023 Lakshmavva 1520002036WL004191 Lakshmavva 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476288 Lakshmavva ()
24 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24250520230386443 25/05/2023 Basappa 1520002036WL004191 Basappa 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476284 Basappa ()
25 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24250520230386528 25/05/2023 Devavva 1520002036WL004191 Devavva 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476286 Devavva ()
26 KOPPAL KN-20-002-035-002/221
(GULADALLI) 		1520002036NRG24250520230386541 25/05/2023 SHAKEELA 1520002036WL004191 SHAKEELA 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476283 SHAKEELA ()
27 KOPPAL KN-20-002-035-002/273
(GULADALLI) 		1520002036NRG24250520230386656 25/05/2023 Honnappa 1520002036WL004191 Honnappa 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476289 Honnappa ()
28 KOPPAL KN-20-002-035-002/311
(GULADALLI) 		1520002036NRG24250520230386723 25/05/2023 Sharanappa 1520002036WL004191 Sharanappa 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476287 Sharanappa ()
29 KOPPAL KN-20-002-035-002/322
(GULADALLI) 		1520002036NRG24250520230386748 25/05/2023 Bhimappa 1520002036WL004191 Bhimappa 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476301 Bhimappa ()
30 KOPPAL KN-20-002-035-002/329
(GULADALLI) 		1520002036NRG24250520230386763 25/05/2023 Martandappa 1520002036WL004191 Martandappa 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476300 Martandappa ()
31 KOPPAL KN-20-002-035-002/345
(GULADALLI) 		1520002036NRG24250520230386791 25/05/2023 HANUMAPPA 1520002036WL004191 HANUMAPPA 00652 PKGB0010649 1881 1881 Processed 01/06/2023 2017476290 HANUMAPPA ()
32 KOPPAL KN-20-002-035-002/82
(GULADALLI) 		1520002036NRG24250520230386815 25/05/2023 Huligevva 1520002036WL004191 Huligevva 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476285 Huligevva ()
33 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24250520230386817 25/05/2023 HAnumappa 1520002036WL004191 HAnumappa 00652 PKGB0010649 2194 2194 Processed 01/06/2023 2017476299 HAnumappa ()
SubTotal 23821 23821
Total 69583 69583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_250523FTO_117298 Bank of Baroda BARB0KOPPAL koppal 2194
2 KOPPAL KN1520002036_250523FTO_117298 Central Bank Of India CBIN0283567 KOPPAL 2194
3 KOPPAL KN1520002036_250523FTO_117298 IDBI Bank IBKL0001196 Koppal 2194
4 KOPPAL KN1520002036_250523FTO_117298 Indian Bank IDIB000K047 KOPPA 2194
5 KOPPAL KN1520002036_250523FTO_117298 Indian Bank IDIB000K332 Koppal 8150
6 KOPPAL KN1520002036_250523FTO_117298 Indian Overseas Bank IOBA0003413 KOPPAL 627
7 KOPPAL KN1520002036_250523FTO_117298 State Bank of India SBIN0011278 MUNDARGI 2194
8 KOPPAL KN1520002036_250523FTO_117298 State Bank of India SBIN0013146 GINIGERA 10657
9 KOPPAL KN1520002036_250523FTO_117298 State Bank of India SBIN0020220 KINNAL 2194
10 KOPPAL KN1520002036_250523FTO_117298 Union Bank of India UBIN0559954 KOPPAL 2194
11 KOPPAL KN1520002036_250523FTO_117298 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2194
12 KOPPAL KN1520002036_250523FTO_117298 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8776
13 KOPPAL KN1520002036_250523FTO_117298 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 23821

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