Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:13:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_200422FTO_33288
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-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG23200420220035194 20/04/2022 MANJAPPA 1520002013WL000454 MANJAPPA 00045 BARB0KOPPAL 1995 1995 Processed 03/05/2022 0830659639 MANJAPPA ()
2 KOPPAL KN-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG23200420220035195 20/04/2022 SUMITRA 1520002013WL000454 SUMITRA 00045 BARB0KOPPAL 855 855 Processed 03/05/2022 0830659640 SUMITRA ()
SubTotal 2850 2850
3 KOPPAL KN-20-002-013-002/253
(OJANAHALLI) 		1520002013NRG23200420220035204 20/04/2022 Muttappa 1520002013WL000454 Muttappa 00048 BKID0008475 1995 1995 Processed 03/05/2022 0830659676 Muttappa ()
4 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG23200420220035209 20/04/2022 Neelamma 1520002013WL000454 Neelamma 00048 BKID0008475 1710 1710 Processed 03/05/2022 0830659642 Neelamma ()
5 KOPPAL KN-20-002-013-002/4
(OJANAHALLI) 		1520002013NRG23200420220035212 20/04/2022 Doddabasamma 1520002013WL000454 Doddabasamma 00048 BKID0008475 1995 1995 Processed 03/05/2022 0830659643 Doddabasamma ()
6 KOPPAL KN-20-002-013-002/4
(OJANAHALLI) 		1520002013NRG23200420220035211 20/04/2022 Sharanappagouda 1520002013WL000454 Sharanappagouda 00048 BKID0008475 1710 1710 Processed 03/05/2022 0830659677 Sharanappagouda ()
7 KOPPAL KN-20-002-013-002/527-A
(OJANAHALLI) 		1520002013NRG23200420220035222 20/04/2022 Hulagappa 1520002013WL000454 Hulagappa 00048 BKID0008475 855 855 Processed 03/05/2022 0830659644 Hulagappa ()
8 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG23200420220035242 20/04/2022 Veerabasappa 1520002013WL000454 Veerabasappa 00048 BKID0008475 1425 1425 Processed 03/05/2022 0830659678 Veerabasappa ()
9 KOPPAL KN-20-002-013-002/60
(OJANAHALLI) 		1520002013NRG23200420220035245 20/04/2022 RATNAMMA 1520002013WL000454 RATNAMMA 00048 BKID0008475 1995 1995 Processed 03/05/2022 0830659641 RATNAMMA ()
10 KOPPAL KN-20-002-013-002/702-A
(OJANAHALLI) 		1520002013NRG23200420220035253 20/04/2022 Iranna 1520002013WL000454 Iranna 00048 BKID0008475 855 855 Processed 03/05/2022 0830659679 Iranna ()
SubTotal 12540 12540
11 KOPPAL KN-20-002-013-002/552-A
(OJANAHALLI) 		1520002013NRG23200420220035226 20/04/2022 RENUKA 1520002013WL000454 RENUKA 00051 MAHB0001857 1995 1995 Processed 03/05/2022 0830659652 RENUKA ()
SubTotal 1995 1995
12 KOPPAL KN-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG23200420220035193 20/04/2022 Renukamma 1520002013WL000454 Renukamma 00078 CNRB0000546 1710 1710 Processed 03/05/2022 0830659646 Renukamma ()
13 KOPPAL KN-20-002-013-002/495-A
(OJANAHALLI) 		1520002013NRG23200420220035218 20/04/2022 BASAMMA 1520002013WL000454 BASAMMA 00078 CNRB0000546 1995 1995 Processed 03/05/2022 0830659647 BASAMMA ()
SubTotal 3705 3705
14 KOPPAL KN-20-002-013-002/134-A
(OJANAHALLI) 		1520002013NRG23200420220035191 20/04/2022 YASHODA 1520002013WL000454 YASHODA 00089 CBIN0283567 1995 1995 Processed 03/05/2022 0830659645 YASHODA ()
SubTotal 1995 1995
15 KOPPAL KN-20-002-013-002/272
(OJANAHALLI) 		1520002013NRG23200420220035206 20/04/2022 ANJAMMA 1520002013WL000454 ANJAMMA 00127 FDRL0002117 1995 1995 Processed 03/05/2022 0830659648 ANJAMMA ()
16 KOPPAL KN-20-002-013-002/628-A
(OJANAHALLI) 		1520002013NRG23200420220035251 20/04/2022 Lakshmavva 1520002013WL000454 Lakshmavva 00127 FDRL0002117 1995 1995 Processed 03/05/2022 0830659675 Lakshmavva ()
SubTotal 3990 3990
17 KOPPAL KN-20-002-013-002/116-A
(OJANAHALLI) 		1520002013NRG23200420220035185 20/04/2022 SHIVALINGAPPA 1520002013WL000454 SHIVALINGAPPA 00415 SBIN0004277 1710 1710 Processed 03/05/2022 0830659659 MR SHIVALINGAPPA ()
18 KOPPAL KN-20-002-013-002/116-A
(OJANAHALLI) 		1520002013NRG23200420220035186 20/04/2022 SUSHILA 1520002013WL000454 SUSHILA 00415 SBIN0004277 1710 1710 Processed 03/05/2022 0830659658 MS SUSHEELA DURGAPPA ()
SubTotal 3420 3420
19 KOPPAL KN-20-002-013-002/552-A
(OJANAHALLI) 		1520002013NRG23200420220035225 20/04/2022 Basappa 1520002013WL000454 Basappa 00415 SBIN0020206 1995 1995 Processed 03/05/2022 0830659660 MR BASAPPA MAILAPPA PUJAR ()
SubTotal 1995 1995
20 KOPPAL KN-20-002-013-002/116-A
(OJANAHALLI) 		1520002013NRG23200420220035184 20/04/2022 RENUKAVVA 1520002013WL000454 RENUKAVVA 00415 SBIN0020220 1140 1140 Processed 03/05/2022 0830659661 MRS RENUKAVVA SHARANAPPA GUDI ()
21 KOPPAL KN-20-002-013-002/295-A
(OJANAHALLI) 		1520002013NRG23200420220035207 20/04/2022 BASAVARAJ 1520002013WL000454 BASAVARAJ 00415 SBIN0020220 570 570 Processed 03/05/2022 0830659664 MR BASAVARAJA ()
22 KOPPAL KN-20-002-013-002/295-A
(OJANAHALLI) 		1520002013NRG23200420220035208 20/04/2022 Shivamma 1520002013WL000454 Shivamma 00415 SBIN0020220 1710 1710 Processed 03/05/2022 0830659663 MRS SHIVAMMA GUDI ()
23 KOPPAL KN-20-002-013-002/553-A
(OJANAHALLI) 		1520002013NRG23200420220035229 20/04/2022 MANJAPPA 1520002013WL000454 MANJAPPA 00415 SBIN0020220 1710 1710 Processed 03/05/2022 0830659662 MS MANJAPPA ()
SubTotal 5130 5130
24 KOPPAL KN-20-002-013-002/628-A
(OJANAHALLI) 		1520002013NRG23200420220035250 20/04/2022 KAMALAKSHI 1520002013WL000454 KAMALAKSHI 00415 SBIN0040854 1995 1995 Processed 03/05/2022 0830659665 MISS KAMALAKSHI B ()
SubTotal 1995 1995
25 KOPPAL KN-20-002-013-002/467-A
(OJANAHALLI) 		1520002013NRG23200420220035214 20/04/2022 LAKSHMAVVA 1520002013WL000454 LAKSHMAVVA 00468 UBIN0559954 1995 1995 Processed 03/05/2022 0830659668 LAKSHMAVVA ()
26 KOPPAL KN-20-002-013-002/558-A
(OJANAHALLI) 		1520002013NRG23200420220035232 20/04/2022 SURESH 1520002013WL000454 SURESH 00468 UBIN0559954 1995 1995 Processed 03/05/2022 0830659671 SURESH ()
27 KOPPAL KN-20-002-013-002/597-A
(OJANAHALLI) 		1520002013NRG23200420220035239 20/04/2022 BUDAPPA 1520002013WL000454 BUDAPPA 00468 UBIN0559954 1425 1425 Processed 03/05/2022 0830659670 BUDAPPA ()
28 KOPPAL KN-20-002-013-002/597-A
(OJANAHALLI) 		1520002013NRG23200420220035238 20/04/2022 Shridevi 1520002013WL000454 Shridevi 00468 UBIN0559954 1995 1995 Processed 03/05/2022 0830659667 Shridevi ()
29 KOPPAL KN-20-002-013-002/703-A
(OJANAHALLI) 		1520002013NRG23200420220035254 20/04/2022 Devamma 1520002013WL000454 Devamma 00468 UBIN0559954 855 855 Processed 03/05/2022 0830659669 Devamma ()
30 KOPPAL KN-20-002-013-002/705-A
(OJANAHALLI) 		1520002013NRG23200420220035255 20/04/2022 SAKRAPPA 1520002013WL000454 SAKRAPPA 00468 UBIN0559954 1995 1995 Processed 03/05/2022 0830659666 SAKRAPPA ()
SubTotal 10260 10260
31 KOPPAL KN-20-002-013-002/12-A
(OJANAHALLI) 		1520002013NRG23200420220035189 20/04/2022 Mukkanna 1520002013WL000454 Mukkanna 00652 PKGB0010558 1995 1995 Processed 03/05/2022 0830659653 Mukkanna ()
32 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG23200420220035210 20/04/2022 PARASHURAM 1520002013WL000454 PARASHURAM 00652 PKGB0010558 1995 1995 Processed 03/05/2022 0830659672 PARASHURAM ()
33 KOPPAL KN-20-002-013-002/487-A
(OJANAHALLI) 		1520002013NRG23200420220035216 20/04/2022 HULIGEVVA 1520002013WL000454 HULIGEVVA 00652 PKGB0010558 855 855 Processed 03/05/2022 0830659673 HULIGEVVA ()
34 KOPPAL KN-20-002-013-002/488-A
(OJANAHALLI) 		1520002013NRG23200420220035217 20/04/2022 SURESH 1520002013WL000454 SURESH 00652 PKGB0010558 1995 1995 Processed 03/05/2022 0830659655 SURESH ()
35 KOPPAL KN-20-002-013-002/701-A
(OJANAHALLI) 		1520002013NRG23200420220035252 20/04/2022 Naregallappa 1520002013WL000454 Naregallappa 00652 PKGB0010558 1710 1710 Processed 03/05/2022 0830659654 Naregallappa ()
SubTotal 8550 8550
36 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG23200420220035248 20/04/2022 Minakshi 1520002013WL000454 Minakshi 00652 PKGB0010704 1710 1710 Processed 03/05/2022 0830659656 Minakshi ()
SubTotal 1710 1710
37 KOPPAL KN-20-002-013-002/467-A
(OJANAHALLI) 		1520002013NRG23200420220035213 20/04/2022 BASAPPA 1520002013WL000454 BASAPPA 00652 PKGB0010866 1995 1995 Processed 03/05/2022 0830659657 BASAPPA ()
SubTotal 1995 1995
38 KOPPAL KN-20-002-013-002/134-A
(OJANAHALLI) 		1520002013NRG23200420220035192 20/04/2022 Mukkanna 1520002013WL000454 Mukkanna 00691 IPOS0000001 1995 1995 Processed 03/05/2022 0830659649 Mukkanna ()
39 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG23200420220035198 20/04/2022 MEENAKSHI 1520002013WL000454 MEENAKSHI 00691 IPOS0000001 1995 1995 Processed 03/05/2022 0830659650 MEENAKSHI ()
40 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG23200420220035197 20/04/2022 RUDRAPPA 1520002013WL000454 RUDRAPPA 00691 IPOS0000001 1710 1710 Processed 03/05/2022 0830659651 RUDRAPPA ()
41 KOPPAL KN-20-002-013-002/97-A
(OJANAHALLI) 		1520002013NRG23200420220035261 20/04/2022 DEVAMMA 1520002013WL000454 DEVAMMA 00691 IPOS0000001 1710 1710 Processed 03/05/2022 0830659674 DEVAMMA ()
SubTotal 7410 7410
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_200422FTO_33288 Bank of Baroda BARB0KOPPAL koppal 2850
2 KOPPAL KN1520002013_200422FTO_33288 Bank of India BKID0008475 KOPPAL 12540
3 KOPPAL KN1520002013_200422FTO_33288 Bank of Maharastra MAHB0001857 Koppal 1995
4 KOPPAL KN1520002013_200422FTO_33288 Canara Bank CNRB0000546 KOPPAL 3705
5 KOPPAL KN1520002013_200422FTO_33288 Central Bank Of India CBIN0283567 KOPPAL 1995
6 KOPPAL KN1520002013_200422FTO_33288 FEDERAL BANK FDRL0002117 Koppal 3990
7 KOPPAL KN1520002013_200422FTO_33288 State Bank of India SBIN0004277 KOPPAL 3420
8 KOPPAL KN1520002013_200422FTO_33288 State Bank of India SBIN0020206 KOPPAL 1995
9 KOPPAL KN1520002013_200422FTO_33288 State Bank of India SBIN0020220 KINNAL 5130
10 KOPPAL KN1520002013_200422FTO_33288 State Bank of India SBIN0040854 KUREKUPPA 1995
11 KOPPAL KN1520002013_200422FTO_33288 Union Bank of India UBIN0559954 KOPPAL 10260
12 KOPPAL KN1520002013_200422FTO_33288 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 8550
13 KOPPAL KN1520002013_200422FTO_33288 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1710
14 KOPPAL KN1520002013_200422FTO_33288 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1995
15 KOPPAL KN1520002013_200422FTO_33288 India Post Payments Bank IPOS0000001 KOPPAL 7410

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