Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_070623FTO_161457
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-20-002-023-004/411
(HASAGAL) 		1520002023NRG24070620230570790 07/06/2023 Sudha 1520002023WL005821 Sudha 00045 BARB0KOPPAL 2192 2192 Processed 12/06/2023 2457248733 Sudha ()
SubTotal 2192 2192
2 KOPPAL KN-20-002-023-004/463
(HASAGAL) 		1520002023NRG24070620230570841 07/06/2023 Govindappa 1520002023WL005821 Govindappa 00048 BKID0008475 2192 2192 Processed 12/06/2023 2457248734 Govindappa ()
SubTotal 2192 2192
3 KOPPAL KN-20-002-023-004/33
(HASAGAL) 		1520002023NRG24070620230570760 07/06/2023 Maduri 1520002023WL005821 Maduri 00127 FDRL0002117 1879 1879 Processed 12/06/2023 2457248735 Maduri ()
4 KOPPAL KN-20-002-023-007/32
(HASAGAL) 		1520002023NRG24070620230570890 07/06/2023 Devindrappa 1520002023WL005821 Devindrappa 00127 FDRL0002117 2184 2184 Processed 12/06/2023 2457248736 Devindrappa ()
SubTotal 4063 4063
5 KOPPAL KN-20-002-023-004/306
(HASAGAL) 		1520002023NRG24070620230570751 07/06/2023 Duragavva 1520002023WL005821 Duragavva 00165 IBKL0001196 940 940 Processed 12/06/2023 2457248738 Duragavva ()
6 KOPPAL KN-20-002-023-007/54
(HASAGAL) 		1520002023NRG24070620230570916 07/06/2023 Yamanurappa 1520002023WL005821 Yamanurappa 00165 IBKL0001196 1872 1872 Processed 12/06/2023 2457248737 Yamanurappa ()
SubTotal 2812 2812
7 KOPPAL KN-20-002-023-004/431
(HASAGAL) 		1520002023NRG24070620230570797 07/06/2023 Yankavva 1520002023WL005821 Yankavva 00176 IDIB000K332 2192 2192 Processed 12/06/2023 2457248739 Yankavva ()
SubTotal 2192 2192
8 KOPPAL KN-20-002-023-007/48
(HASAGAL) 		1520002023NRG24070620230570909 07/06/2023 Kenchavva 1520002023WL005821 Kenchavva 00177 IOBA0003413 1872 1872 Processed 12/06/2023 2457248740 Kenchavva ()
SubTotal 1872 1872
9 KOPPAL KN-20-002-023-004/173
(HASAGAL) 		1520002023NRG24070620230570727 07/06/2023 Nirupadeppa 1520002023WL005821 Nirupadeppa 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248746 Nirupadeppa ()
10 KOPPAL KN-20-002-023-004/359
(HASAGAL) 		1520002023NRG24070620230570778 07/06/2023 Shri Nivasa 1520002023WL005821 Shri Nivasa 00225 KARB0000448 940 940 Processed 12/06/2023 2457248750 Shri Nivasa ()
11 KOPPAL KN-20-002-023-004/430
(HASAGAL) 		1520002023NRG24070620230570794 07/06/2023 Venkatesh 1520002023WL005821 Venkatesh 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248745 Venkatesh ()
12 KOPPAL KN-20-002-023-004/433
(HASAGAL) 		1520002023NRG24070620230570800 07/06/2023 Balappa 1520002023WL005821 Balappa 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248743 Balappa ()
13 KOPPAL KN-20-002-023-004/433
(HASAGAL) 		1520002023NRG24070620230570801 07/06/2023 Shanta 1520002023WL005821 Shanta 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248742 Shanta ()
14 KOPPAL KN-20-002-023-004/436
(HASAGAL) 		1520002023NRG24070620230570803 07/06/2023 Devappa 1520002023WL005821 Devappa 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248744 Devappa ()
15 KOPPAL KN-20-002-023-004/437
(HASAGAL) 		1520002023NRG24070620230570806 07/06/2023 Muttappa 1520002023WL005821 Muttappa 00225 KARB0000448 1879 1879 Processed 12/06/2023 2457248747 Muttappa ()
16 KOPPAL KN-20-002-023-004/440
(HASAGAL) 		1520002023NRG24070620230570813 07/06/2023 Nirmala 1520002023WL005821 Nirmala 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248748 Nirmala ()
17 KOPPAL KN-20-002-023-004/475
(HASAGAL) 		1520002023NRG24070620230570857 07/06/2023 Hanumappa 1520002023WL005821 Hanumappa 00225 KARB0000448 2192 2192 Processed 12/06/2023 2457248741 Hanumappa ()
18 KOPPAL KN-20-002-023-004/477
(HASAGAL) 		1520002023NRG24070620230570860 07/06/2023 Hanumavva 1520002023WL005821 Hanumavva 00225 KARB0000448 1566 1566 Processed 12/06/2023 2457248749 Hanumavva ()
SubTotal 19729 19729
19 KOPPAL KN-20-002-023-007/3
(HASAGAL) 		1520002023NRG24070620230570886 07/06/2023 Basamma 1520002023WL005821 Basamma 00415 SBIN0041130 2184 2184 Processed 12/06/2023 2457248773 MRS BASAVVA HANAMAPPA HANUMANATTI ()
SubTotal 2184 2184
20 KOPPAL KN-20-002-023-004/144
(HASAGAL) 		1520002023NRG24070620230570697 07/06/2023 Shankrappa 1520002023WL005821 Shankrappa 00468 UBIN0559954 2192 2192 Processed 12/06/2023 2457248763 Shankrappa ()
21 KOPPAL KN-20-002-023-004/429
(HASAGAL) 		1520002023NRG24070620230570792 07/06/2023 Hanumavva 1520002023WL005821 Hanumavva 00468 UBIN0559954 2192 2192 Processed 12/06/2023 2457248761 Hanumavva ()
22 KOPPAL KN-20-002-023-004/441
(HASAGAL) 		1520002023NRG24070620230570814 07/06/2023 Balappa 1520002023WL005821 Balappa 00468 UBIN0559954 2192 2192 Processed 12/06/2023 2457248765 Balappa ()
23 KOPPAL KN-20-002-023-004/445
(HASAGAL) 		1520002023NRG24070620230570818 07/06/2023 Huligemma 1520002023WL005821 Huligemma 00468 UBIN0559954 2192 2192 Processed 12/06/2023 2457248764 Huligemma ()
24 KOPPAL KN-20-002-023-004/447
(HASAGAL) 		1520002023NRG24070620230570821 07/06/2023 Sharanappa 1520002023WL005821 Sharanappa 00468 UBIN0559954 1253 1253 Processed 12/06/2023 2457248762 Sharanappa ()
25 KOPPAL KN-20-002-023-004/478
(HASAGAL) 		1520002023NRG24070620230570862 07/06/2023 Devamma 1520002023WL005821 Devamma 00468 UBIN0559954 1879 1879 Processed 12/06/2023 2457248766 Devamma ()
26 KOPPAL KN-20-002-023-007/24
(HASAGAL) 		1520002023NRG24070620230570880 07/06/2023 Gouramma 1520002023WL005821 Gouramma 00468 UBIN0559954 2184 2184 Processed 12/06/2023 2457248760 Gouramma ()
SubTotal 14084 14084
27 KOPPAL KN-20-002-023-004/175
(HASAGAL) 		1520002023NRG24070620230570730 07/06/2023 Maruteppa 1520002023WL005821 Maruteppa 00468 UBIN0918491 2192 2192 Processed 12/06/2023 2457248768 Maruteppa ()
28 KOPPAL KN-20-002-023-004/347
(HASAGAL) 		1520002023NRG24070620230570763 07/06/2023 Basamma 1520002023WL005821 Basamma 00468 UBIN0918491 1879 1879 Processed 12/06/2023 2457248769 Basamma ()
29 KOPPAL KN-20-002-023-004/450
(HASAGAL) 		1520002023NRG24070620230570826 07/06/2023 Timmappa 1520002023WL005821 Timmappa 00468 UBIN0918491 1253 1253 Processed 12/06/2023 2457248767 Timmappa ()
30 KOPPAL KN-20-002-023-004/487
(HASAGAL) 		1520002023NRG24070620230570870 07/06/2023 Hanumappa 1520002023WL005821 Hanumappa 00468 UBIN0918491 1879 1879 Processed 12/06/2023 2457248770 Hanumappa ()
SubTotal 7203 7203
31 KOPPAL KN-20-002-023-004/176-A
(HASAGAL) 		1520002023NRG24070620230570731 07/06/2023 Channamma 1520002023WL005821 Channamma 00652 PKGB0010666 2192 2192 Processed 12/06/2023 2457248757 Channamma ()
32 KOPPAL KN-20-002-023-004/445
(HASAGAL) 		1520002023NRG24070620230570817 07/06/2023 Kunteppa 1520002023WL005821 Kunteppa 00652 PKGB0010666 1566 1566 Processed 12/06/2023 2457248759 Kunteppa ()
33 KOPPAL KN-20-002-023-007/13
(HASAGAL) 		1520002023NRG24070620230570875 07/06/2023 Hanumavva 1520002023WL005821 Hanumavva 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248754 Hanumavva ()
34 KOPPAL KN-20-002-023-007/24
(HASAGAL) 		1520002023NRG24070620230570879 07/06/2023 Earamma 1520002023WL005821 Earamma 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248756 Earamma ()
35 KOPPAL KN-20-002-023-007/35
(HASAGAL) 		1520002023NRG24070620230570892 07/06/2023 Fakiravva 1520002023WL005821 Fakiravva 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248753 Fakiravva ()
36 KOPPAL KN-20-002-023-007/37
(HASAGAL) 		1520002023NRG24070620230570897 07/06/2023 Hanumappa 1520002023WL005821 Hanumappa 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248755 Hanumappa ()
37 KOPPAL KN-20-002-023-007/72
(HASAGAL) 		1520002023NRG24070620230570944 07/06/2023 Hanumantappa 1520002023WL005821 Hanumantappa 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248752 Hanumantappa ()
38 KOPPAL KN-20-002-023-007/76
(HASAGAL) 		1520002023NRG24070620230570950 07/06/2023 Hanumantappa 1520002023WL005821 Hanumantappa 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248758 Hanumantappa ()
39 KOPPAL KN-20-002-023-007/8
(HASAGAL) 		1520002023NRG24070620230570955 07/06/2023 Kariyappa 1520002023WL005821 Kariyappa 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248751 Kariyappa ()
40 KOPPAL KN-20-002-023-007/81
(HASAGAL) 		1520002023NRG24070620230570958 07/06/2023 Gangamma 1520002023WL005821 Gangamma 00652 PKGB0010666 2184 2184 Processed 12/06/2023 2457248771 Gangamma ()
SubTotal 21230 21230
41 KOPPAL KN-20-002-023-004/477
(HASAGAL) 		1520002023NRG24070620230570859 07/06/2023 Basappa 1520002023WL005821 Basappa 00666 IDFB0080351 1253 1253 Processed 12/06/2023 2457248772 Basappa ()
SubTotal 1253 1253
Total 81006 81006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_070623FTO_161457 Bank of Baroda BARB0KOPPAL koppal 2192
2 KOPPAL KN1520002023_070623FTO_161457 Bank of India BKID0008475 KOPPAL 2192
3 KOPPAL KN1520002023_070623FTO_161457 FEDERAL BANK FDRL0002117 Koppal 4063
4 KOPPAL KN1520002023_070623FTO_161457 IDBI Bank IBKL0001196 Koppal 2812
5 KOPPAL KN1520002023_070623FTO_161457 Indian Bank IDIB000K332 Koppal 2192
6 KOPPAL KN1520002023_070623FTO_161457 Indian Overseas Bank IOBA0003413 KOPPAL 1872
7 KOPPAL KN1520002023_070623FTO_161457 KARNATAKA BANK KARB0000448 KOPPAL 19729
8 KOPPAL KN1520002023_070623FTO_161457 State Bank of India SBIN0041130 LEBGERA 2184
9 KOPPAL KN1520002023_070623FTO_161457 Union Bank of India UBIN0559954 KOPPAL 14084
10 KOPPAL KN1520002023_070623FTO_161457 Union Bank of India UBIN0918491 Kukanapalli 7203
11 KOPPAL KN1520002023_070623FTO_161457 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 21230
12 KOPPAL KN1520002023_070623FTO_161457 IDFC Bank IDFB0080351 Koppal 1253

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