Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_040523FTO_58182
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) 		1520002036NRG24040520230170211 04/05/2023 Basavaraj 1520002036WL002400 Basavaraj 00045 BARB0KOPPAL 2065 2065 Processed 24/05/2023 1818004221 Basavaraj ()
SubTotal 2065 2065
2 KOPPAL KN-20-002-035-002/109
(GULADALLI) 		1520002036NRG24040520230169798 04/05/2023 SAVITA 1520002036WL002400 SAVITA 00089 CBIN0283567 2065 2065 Processed 24/05/2023 1818004223 SAVITA ()
3 KOPPAL KN-20-002-035-002/358
(GULADALLI) 		1520002036NRG24040520230170214 04/05/2023 JINNAVVA 1520002036WL002400 JINNAVVA 00089 CBIN0283567 2065 2065 Processed 24/05/2023 1818004222 JINNAVVA ()
SubTotal 4130 4130
4 KOPPAL KN-20-002-035-002/163
(GULADALLI) 		1520002036NRG24040520230169862 04/05/2023 Lalita 1520002036WL002400 Lalita 00165 IBKL0001196 2065 2065 Processed 24/05/2023 1818004225 Lalita ()
SubTotal 2065 2065
5 KOPPAL KN-20-002-035-002/353
(GULADALLI) 		1520002036NRG24040520230170213 04/05/2023 Pakirapa 1520002036WL002400 Pakirapa 00176 IDIB000K047 2065 2065 Processed 24/05/2023 1818004226 Pakirapa ()
SubTotal 2065 2065
6 KOPPAL KN-20-002-035-002/151
(GULADALLI) 		1520002036NRG24040520230169840 04/05/2023 GANGAVVA 1520002036WL002400 GANGAVVA 00176 IDIB000K332 2065 2065 Rejected 24/05/2023 1818004256 Account closed
7 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG24040520230169872 04/05/2023 Savitri 1520002036WL002400 Savitri 00176 IDIB000K332 2065 2065 Processed 24/05/2023 1818004227 Savitri ()
8 KOPPAL KN-20-002-035-002/205
(GULADALLI) 		1520002036NRG24040520230169929 04/05/2023 Bellappa 1520002036WL002400 Bellappa 00176 IDIB000K332 2065 2065 Processed 24/05/2023 1818004229 Bellappa ()
9 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24040520230170226 04/05/2023 Basavaraj 1520002036WL002400 Basavaraj 00176 IDIB000K332 2065 2065 Processed 24/05/2023 1818004228 Basavaraj ()
SubTotal 8260 8260
10 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24040520230169889 04/05/2023 Maruti 1520002036WL002400 Maruti 00177 IOBA0003413 2360 2360 Processed 24/05/2023 1818004230 Maruti ()
SubTotal 2360 2360
11 KOPPAL KN-20-002-035-002/351
(GULADALLI) 		1520002036NRG24040520230170210 04/05/2023 Hanumavva 1520002036WL002400 Hanumavva 00415 SBIN0011278 1770 1770 Processed 24/05/2023 1818004245 MRS HANAMAVVA A TIMMAPUR ()
SubTotal 1770 1770
12 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24040520230169822 04/05/2023 Renukavva 1520002036WL002400 Renukavva 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1818004246 MRS RENUKAVVA HANUMAPPA BASIRAL ()
13 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24040520230169938 04/05/2023 Ravikumar 1520002036WL002400 Ravikumar 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1818004247 MR YAMANAPPA Y ()
14 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24040520230169940 04/05/2023 YAmanurappa 1520002036WL002400 YAmanurappa 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1818004248 MR YAMANAPPA Y ()
15 KOPPAL KN-20-002-035-002/249
(GULADALLI) 		1520002036NRG24040520230170014 04/05/2023 Pakiravva 1520002036WL002400 Pakiravva 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1818004250 MS PAKIRAVVA ()
16 KOPPAL KN-20-002-035-002/359
(GULADALLI) 		1520002036NRG24040520230170215 04/05/2023 DEEPA 1520002036WL002400 DEEPA 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1818004249 MS DEEPA ()
SubTotal 10325 10325
17 KOPPAL KN-20-002-035-002/230
(GULADALLI) 		1520002036NRG24040520230169970 04/05/2023 Mahesh 1520002036WL002400 Mahesh 00415 SBIN0020220 2065 2065 Processed 24/05/2023 1818004251 MR MAHESH PUJAR ()
SubTotal 2065 2065
18 KOPPAL KN-20-002-035-002/227
(GULADALLI) 		1520002036NRG24040520230169961 04/05/2023 Uma 1520002036WL002400 Uma 00468 UBIN0559954 2065 2065 Processed 24/05/2023 1818004252 Uma ()
SubTotal 2065 2065
19 KOPPAL KN-20-002-035-002/174
(GULADALLI) 		1520002036NRG24040520230169876 04/05/2023 pakeerappa 1520002036WL002400 pakeerappa 00522 CNRB000PGB1 2065 2065 Rejected 24/05/2023 1818004224 No Such Account
SubTotal 2065 2065
20 KOPPAL KN-20-002-035-002/216
(GULADALLI) 		1520002036NRG24040520230169937 04/05/2023 LAKSHAMAVVA 1520002036WL002400 LAKSHAMAVVA 00652 PKGB0010608 2065 2065 Processed 24/05/2023 1818004232 LAKSHAMAVVA ()
21 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24040520230169939 04/05/2023 Renukavva 1520002036WL002400 Renukavva 00652 PKGB0010608 2065 2065 Processed 24/05/2023 1818004233 Renukavva ()
22 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24040520230169944 04/05/2023 SAJIDA BEE 1520002036WL002400 SAJIDA BEE 00652 PKGB0010608 2065 2065 Processed 24/05/2023 1818004231 SAJIDA BEE ()
23 KOPPAL KN-20-002-035-002/65
(GULADALLI) 		1520002036NRG24040520230170218 04/05/2023 Prashant 1520002036WL002400 Prashant 00652 PKGB0010608 2065 2065 Processed 24/05/2023 1818004234 Prashant ()
SubTotal 8260 8260
24 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG24040520230169830 04/05/2023 Lakshmavva 1520002036WL002400 Lakshmavva 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004242 Lakshmavva ()
25 KOPPAL KN-20-002-035-002/155
(GULADALLI) 		1520002036NRG24040520230169849 04/05/2023 Basappa 1520002036WL002400 Basappa 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004239 Basappa ()
26 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24040520230169931 04/05/2023 Devakka 1520002036WL002400 Devakka 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004240 Devakka ()
27 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG24040520230169930 04/05/2023 Devavva 1520002036WL002400 Devavva 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004237 Devavva ()
28 KOPPAL KN-20-002-035-002/221
(GULADALLI) 		1520002036NRG24040520230169948 04/05/2023 SHAKEELA 1520002036WL002400 SHAKEELA 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004255 SHAKEELA ()
29 KOPPAL KN-20-002-035-002/242
(GULADALLI) 		1520002036NRG24040520230169995 04/05/2023 Ramappa 1520002036WL002400 Ramappa 00652 PKGB0010649 2360 2360 Processed 24/05/2023 1818004236 Ramappa ()
30 KOPPAL KN-20-002-035-002/258
(GULADALLI) 		1520002036NRG24040520230170030 04/05/2023 Ningappa 1520002036WL002400 Ningappa 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004238 Ningappa ()
31 KOPPAL KN-20-002-035-002/273
(GULADALLI) 		1520002036NRG24040520230170065 04/05/2023 Honnappa 1520002036WL002400 Honnappa 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004243 Honnappa ()
32 KOPPAL KN-20-002-035-002/322
(GULADALLI) 		1520002036NRG24040520230170159 04/05/2023 Bhimappa 1520002036WL002400 Bhimappa 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004254 Bhimappa ()
33 KOPPAL KN-20-002-035-002/329
(GULADALLI) 		1520002036NRG24040520230170176 04/05/2023 Martandappa 1520002036WL002400 Martandappa 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004253 Martandappa ()
34 KOPPAL KN-20-002-035-002/345
(GULADALLI) 		1520002036NRG24040520230170202 04/05/2023 HANUMAPPA 1520002036WL002400 HANUMAPPA 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004244 HANUMAPPA ()
35 KOPPAL KN-20-002-035-002/82
(GULADALLI) 		1520002036NRG24040520230170223 04/05/2023 Huligevva 1520002036WL002400 Huligevva 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004235 Huligevva ()
36 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24040520230170225 04/05/2023 HAnumappa 1520002036WL002400 HAnumappa 00652 PKGB0010649 2065 2065 Processed 24/05/2023 1818004241 HAnumappa ()
SubTotal 27140 27140
Total 74635 74635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_040523FTO_58182 Bank of Baroda BARB0KOPPAL koppal 2065
2 KOPPAL KN1520002036_040523FTO_58182 Central Bank Of India CBIN0283567 KOPPAL 4130
3 KOPPAL KN1520002036_040523FTO_58182 IDBI Bank IBKL0001196 Koppal 2065
4 KOPPAL KN1520002036_040523FTO_58182 Indian Bank IDIB000K047 KOPPA 2065
5 KOPPAL KN1520002036_040523FTO_58182 Indian Bank IDIB000K332 Koppal 8260
6 KOPPAL KN1520002036_040523FTO_58182 Indian Overseas Bank IOBA0003413 KOPPAL 2360
7 KOPPAL KN1520002036_040523FTO_58182 State Bank of India SBIN0011278 MUNDARGI 1770
8 KOPPAL KN1520002036_040523FTO_58182 State Bank of India SBIN0013146 GINIGERA 10325
9 KOPPAL KN1520002036_040523FTO_58182 State Bank of India SBIN0020220 KINNAL 2065
10 KOPPAL KN1520002036_040523FTO_58182 Union Bank of India UBIN0559954 KOPPAL 2065
11 KOPPAL KN1520002036_040523FTO_58182 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2065
12 KOPPAL KN1520002036_040523FTO_58182 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8260
13 KOPPAL KN1520002036_040523FTO_58182 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 27140

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