Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_220523FTO_104222
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-20-002-020-001/389
(IRKALGAD) 		1520002020NRG24220520230335008 22/05/2023 Sharanappa 1520002020WL003763 Sharanappa 00048 BKID0008475 2135 2135 Processed 25/05/2023 1860250652 Sharanappa ()
SubTotal 2135 2135
2 KOPPAL KN-20-002-020-001/383
(IRKALGAD) 		1520002020NRG24220520230335005 22/05/2023 Yamanurappa 1520002020WL003763 Yamanurappa 00078 CNRB0000546 2135 2135 Processed 25/05/2023 1860250649 Yamanurappa ()
SubTotal 2135 2135
3 KOPPAL KN-20-002-020-002/261
(IRKALGAD) 		1520002020NRG24220520230335048 22/05/2023 Nagamma 1520002020WL003764 Nagamma 00152 HDFC0001970 2128 2128 Processed 25/05/2023 1860250645 Nagamma ()
SubTotal 2128 2128
4 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24220520230334989 22/05/2023 Rudrappa 1520002020WL003763 Rudrappa 00225 KARB0000448 2135 2135 Processed 25/05/2023 1860250643 Rudrappa ()
SubTotal 2135 2135
5 KOPPAL KN-20-002-020-002/279
(IRKALGAD) 		1520002020NRG24220520230335064 22/05/2023 nirupadeppa 1520002020WL003764 nirupadeppa 00468 UBIN0559954 2128 2128 Processed 25/05/2023 1860250629 nirupadeppa ()
6 KOPPAL KN-20-002-020-007/64
(IRKALGAD) 		1520002020NRG24220520230335261 22/05/2023 hanumavva 1520002020WL003765 hanumavva 00468 UBIN0559954 2114 2114 Processed 25/05/2023 1860250630 hanumavva ()
SubTotal 4242 4242
7 KOPPAL KN-20-002-020-002/74
(IRKALGAD) 		1520002020NRG24220520230335107 22/05/2023 HANUMAPPA 1520002020WL003764 HANUMAPPA 00522 CNBR000PGB1 2128 2128 Rejected 25/05/2023 1860250650 invalid Bank Identifier
SubTotal 2128 2128
8 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24220520230334945 22/05/2023 Basavaraja 1520002020WL003763 Basavaraja 00522 CNRB000PGB1 2135 2135 Rejected 25/05/2023 1860250646 No Such Account
9 KOPPAL KN-20-002-020-007/182-A
(IRKALGAD) 		1520002020NRG24220520230335147 22/05/2023 nagappa 1520002020WL003765 nagappa 00522 CNRB000PGB1 302 302 Rejected 25/05/2023 1860250648 No Such Account
10 KOPPAL KN-20-002-020-007/90-A
(IRKALGAD) 		1520002020NRG24220520230335274 22/05/2023 renukavva 1520002020WL003765 renukavva 00522 CNRB000PGB1 1812 1812 Rejected 25/05/2023 1860250647 No Such Account
SubTotal 4249 4249
11 KOPPAL KN-20-002-020-001/186
(IRKALGAD) 		1520002020NRG24220520230334935 22/05/2023 Gangamma 1520002020WL003763 Gangamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250638 Gangamma ()
12 KOPPAL KN-20-002-020-001/29-A
(IRKALGAD) 		1520002020NRG24220520230334944 22/05/2023 renukavva 1520002020WL003763 renukavva 00652 PKGB0010666 915 915 Processed 25/05/2023 1860250607 renukavva ()
13 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24220520230334946 22/05/2023 Savita 1520002020WL003763 Savita 00652 PKGB0010666 915 915 Processed 25/05/2023 1860250634 Savita ()
14 KOPPAL KN-20-002-020-001/298-A
(IRKALGAD) 		1520002020NRG24220520230334952 22/05/2023 virupaxappa 1520002020WL003763 virupaxappa 00652 PKGB0010666 610 610 Processed 25/05/2023 1860250642 virupaxappa ()
15 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24220520230334961 22/05/2023 Basamma 1520002020WL003763 Basamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250613 Basamma ()
16 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24220520230334960 22/05/2023 Hanumant 1520002020WL003763 Hanumant 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250620 Hanumant ()
17 KOPPAL KN-20-002-020-001/347
(IRKALGAD) 		1520002020NRG24220520230334981 22/05/2023 Maruti 1520002020WL003763 Maruti 00652 PKGB0010666 915 915 Processed 25/05/2023 1860250617 Maruti ()
18 KOPPAL KN-20-002-020-001/349
(IRKALGAD) 		1520002020NRG24220520230334983 22/05/2023 Manjunatha 1520002020WL003763 Manjunatha 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250608 Manjunatha ()
19 KOPPAL KN-20-002-020-001/353
(IRKALGAD) 		1520002020NRG24220520230334984 22/05/2023 Manjunath 1520002020WL003763 Manjunath 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250628 Manjunath ()
20 KOPPAL KN-20-002-020-001/363
(IRKALGAD) 		1520002020NRG24220520230334995 22/05/2023 Ningavva 1520002020WL003763 Ningavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250614 Ningavva ()
21 KOPPAL KN-20-002-020-001/363
(IRKALGAD) 		1520002020NRG24220520230334994 22/05/2023 Shekrappa 1520002020WL003763 Shekrappa 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250641 Shekrappa ()
22 KOPPAL KN-20-002-020-001/380
(IRKALGAD) 		1520002020NRG24220520230335003 22/05/2023 Gangamma 1520002020WL003763 Gangamma 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250632 Gangamma ()
23 KOPPAL KN-20-002-020-001/383
(IRKALGAD) 		1520002020NRG24220520230335006 22/05/2023 Annapurna 1520002020WL003763 Annapurna 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250621 Annapurna ()
24 KOPPAL KN-20-002-020-001/415
(IRKALGAD) 		1520002020NRG24220520230335021 22/05/2023 Balavva 1520002020WL003763 Balavva 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250633 Balavva ()
25 KOPPAL KN-20-002-020-001/441
(IRKALGAD) 		1520002020NRG24220520230335027 22/05/2023 Lokesh 1520002020WL003763 Lokesh 00652 PKGB0010666 2135 2135 Processed 25/05/2023 1860250635 Lokesh ()
26 KOPPAL KN-20-002-020-001/9
(IRKALGAD) 		1520002020NRG24220520230335032 22/05/2023 durugappa 1520002020WL003763 durugappa 00652 PKGB0010666 610 610 Processed 25/05/2023 1860250637 durugappa ()
27 KOPPAL KN-20-002-020-002/262
(IRKALGAD) 		1520002020NRG24220520230335052 22/05/2023 Uma 1520002020WL003764 Uma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1860250639 Uma ()
28 KOPPAL KN-20-002-020-002/38
(IRKALGAD) 		1520002020NRG24220520230335077 22/05/2023 Viswanath 1520002020WL003764 Viswanath 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1860250631 Viswanath ()
29 KOPPAL KN-20-002-020-002/405
(IRKALGAD) 		1520002020NRG24220520230335083 22/05/2023 Bhimavva 1520002020WL003764 Bhimavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1860250609 Bhimavva ()
30 KOPPAL KN-20-002-020-002/488
(IRKALGAD) 		1520002020NRG24220520230335095 22/05/2023 Annapurana 1520002020WL003764 Annapurana 00652 PKGB0010666 608 608 Processed 25/05/2023 1860250636 Annapurana ()
31 KOPPAL KN-20-002-020-002/495
(IRKALGAD) 		1520002020NRG24220520230335103 22/05/2023 Nagappa 1520002020WL003764 Nagappa 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1860250627 Nagappa ()
32 KOPPAL KN-20-002-020-002/496
(IRKALGAD) 		1520002020NRG24220520230335104 22/05/2023 Gangamma 1520002020WL003764 Gangamma 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1860250624 Gangamma ()
33 KOPPAL KN-20-002-020-002/74
(IRKALGAD) 		1520002020NRG24220520230335108 22/05/2023 Kanakavva 1520002020WL003764 Kanakavva 00652 PKGB0010666 2128 2128 Processed 25/05/2023 1860250625 Kanakavva ()
34 KOPPAL KN-20-002-020-005/1542
(IRKALGAD) 		1520002020NRG24220520230335377 22/05/2023 Rekha 1520002020WL003768 Rekha 00652 PKGB0010666 4740 4740 Processed 25/05/2023 1860250619 Rekha ()
35 KOPPAL KN-20-002-020-005/1542
(IRKALGAD) 		1520002020NRG24220520230335376 22/05/2023 shivappa 1520002020WL003768 shivappa 00652 PKGB0010666 3476 3476 Processed 25/05/2023 1860250615 shivappa ()
36 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24220520230335117 22/05/2023 Hanumanta 1520002020WL003765 Hanumanta 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1860250610 Hanumanta ()
37 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24220520230335118 22/05/2023 Iramma 1520002020WL003765 Iramma 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1860250612 Iramma ()
38 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24220520230335121 22/05/2023 Hanumagoud 1520002020WL003765 Hanumagoud 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1860250623 Hanumagoud ()
39 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24220520230335120 22/05/2023 Huligevva 1520002020WL003765 Huligevva 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1860250651 Huligevva ()
40 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24220520230335145 22/05/2023 PAKIRAVVA 1520002020WL003765 PAKIRAVVA 00652 PKGB0010666 302 302 Processed 25/05/2023 1860250606 PAKIRAVVA ()
41 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24220520230335170 22/05/2023 Devakka 1520002020WL003765 Devakka 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1860250618 Devakka ()
42 KOPPAL KN-20-002-020-007/300
(IRKALGAD) 		1520002020NRG24220520230335174 22/05/2023 Yamanurappa 1520002020WL003765 Yamanurappa 00652 PKGB0010666 1208 1208 Processed 25/05/2023 1860250640 Yamanurappa ()
43 KOPPAL KN-20-002-020-007/356
(IRKALGAD) 		1520002020NRG24220520230335187 22/05/2023 Siddamma 1520002020WL003765 Siddamma 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1860250616 Siddamma ()
44 KOPPAL KN-20-002-020-007/364
(IRKALGAD) 		1520002020NRG24220520230335197 22/05/2023 Kamalamma 1520002020WL003765 Kamalamma 00652 PKGB0010666 302 302 Rejected 25/05/2023 1860250604 A/c Blocked or Frozen
45 KOPPAL KN-20-002-020-007/388
(IRKALGAD) 		1520002020NRG24220520230335228 22/05/2023 Yamanurappa 1520002020WL003765 Yamanurappa 00652 PKGB0010666 2114 2114 Processed 25/05/2023 1860250605 Yamanurappa ()
46 KOPPAL KN-20-002-020-007/392
(IRKALGAD) 		1520002020NRG24220520230335235 22/05/2023 Manjula 1520002020WL003765 Manjula 00652 PKGB0010666 1812 1812 Processed 25/05/2023 1860250626 Manjula ()
47 KOPPAL KN-20-002-020-007/392
(IRKALGAD) 		1520002020NRG24220520230335236 22/05/2023 Ramesh 1520002020WL003765 Ramesh 00652 PKGB0010666 1812 1812 Rejected 25/05/2023 1860250622 No Such Account
48 KOPPAL KN-20-002-020-007/46
(IRKALGAD) 		1520002020NRG24220520230335247 22/05/2023 hanumavva 1520002020WL003765 hanumavva 00652 PKGB0010666 302 302 Processed 25/05/2023 1860250611 hanumavva ()
SubTotal 68672 68672
49 KOPPAL KN-20-002-020-007/46
(IRKALGAD) 		1520002020NRG24220520230335249 22/05/2023 Ramanna 1520002020WL003765 Ramanna 00666 IDFB0080351 1812 1812 Processed 25/05/2023 1860250644 Ramanna ()
SubTotal 1812 1812
Total 89636 89636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_220523FTO_104222 Bank of India BKID0008475 KOPPAL 2135
2 KOPPAL KN1520002020_220523FTO_104222 Canara Bank CNRB0000546 KOPPAL 2135
3 KOPPAL KN1520002020_220523FTO_104222 HDFC Bank HDFC0001970 KOPPAL 2128
4 KOPPAL KN1520002020_220523FTO_104222 KARNATAKA BANK KARB0000448 KOPPAL 2135
5 KOPPAL KN1520002020_220523FTO_104222 Union Bank of India UBIN0559954 KOPPAL 4242
6 KOPPAL KN1520002020_220523FTO_104222 Pragathi Gramin Bank CNBR000PGB1 PGB IRKALGAD 2128
7 KOPPAL KN1520002020_220523FTO_104222 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 4249
8 KOPPAL KN1520002020_220523FTO_104222 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 68672
9 KOPPAL KN1520002020_220523FTO_104222 IDFC Bank IDFB0080351 Koppal 1812

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