Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_120423FTO_11284
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-20-002-012-001/10-A
(KOLUR) 		1520002012NRG24120420230011452 12/04/2023 gudadappa 1520002012WL000545 gudadappa 00048 BKID0008475 1040 1040 Processed 20/05/2023 1744872117 gudadappa ()
2 KOPPAL KN-20-002-012-001/105
(KOLUR) 		1520002012NRG24120420230011460 12/04/2023 PHAKIRAVVA 1520002012WL000545 PHAKIRAVVA 00048 BKID0008475 1040 1040 Processed 20/05/2023 1744872105 PHAKIRAVVA ()
3 KOPPAL KN-20-002-012-001/105
(KOLUR) 		1520002012NRG24120420230011461 12/04/2023 SHARADA 1520002012WL000545 SHARADA 00048 BKID0008475 1300 1300 Processed 20/05/2023 1744872118 SHARADA ()
4 KOPPAL KN-20-002-012-001/131
(KOLUR) 		1520002012NRG24120420230011479 12/04/2023 Andigellavva 1520002012WL000545 Andigellavva 00048 BKID0008475 1560 1560 Processed 20/05/2023 1744872114 Andigellavva ()
5 KOPPAL KN-20-002-012-001/131
(KOLUR) 		1520002012NRG24120420230011480 12/04/2023 sumitra 1520002012WL000545 sumitra 00048 BKID0008475 1040 1040 Processed 20/05/2023 1744872107 sumitra ()
6 KOPPAL KN-20-002-012-001/139-A
(KOLUR) 		1520002012NRG24120420230011486 12/04/2023 YAMANAVVA 1520002012WL000545 YAMANAVVA 00048 BKID0008475 1560 1560 Processed 20/05/2023 1744872106 YAMANAVVA ()
7 KOPPAL KN-20-002-012-001/143
(KOLUR) 		1520002012NRG24120420230011490 12/04/2023 hanumavva 1520002012WL000545 hanumavva 00048 BKID0008475 1560 1560 Processed 20/05/2023 1744872112 hanumavva ()
8 KOPPAL KN-20-002-012-001/165
(KOLUR) 		1520002012NRG24120420230011496 12/04/2023 lalita 1520002012WL000545 lalita 00048 BKID0008475 1560 1560 Processed 20/05/2023 1744872111 lalita ()
9 KOPPAL KN-20-002-012-001/270
(KOLUR) 		1520002012NRG24120420230011527 12/04/2023 sheela 1520002012WL000545 sheela 00048 BKID0008475 1560 1560 Processed 20/05/2023 1744872109 sheela ()
10 KOPPAL KN-20-002-012-001/280
(KOLUR) 		1520002012NRG24120420230011536 12/04/2023 malleshappa 1520002012WL000545 malleshappa 00048 BKID0008475 780 780 Processed 20/05/2023 1744872108 malleshappa ()
11 KOPPAL KN-20-002-012-001/6-A
(KOLUR) 		1520002012NRG24120420230011581 12/04/2023 huligevva 1520002012WL000545 huligevva 00048 BKID0008475 1300 1300 Processed 20/05/2023 1744872110 huligevva ()
12 KOPPAL KN-20-002-012-001/65
(KOLUR) 		1520002012NRG24120420230011588 12/04/2023 HULIGEVVA 1520002012WL000545 HULIGEVVA 00048 BKID0008475 780 780 Processed 20/05/2023 1744872116 HULIGEVVA ()
13 KOPPAL KN-20-002-012-005/392
(KOLUR) 		1520002012NRG24120420230011642 12/04/2023 gavisiddappa 1520002012WL000547 gavisiddappa 00048 BKID0008475 2100 2100 Processed 20/05/2023 1744872113 gavisiddappa ()
14 KOPPAL KN-20-002-012-007/3-A
(KOLUR) 		1520002012NRG24120420230011655 12/04/2023 YALLAPPA 1520002012WL000549 YALLAPPA 00048 BKID0008475 2100 2100 Processed 20/05/2023 1744872115 YALLAPPA ()
SubTotal 19280 19280
15 KOPPAL KN-20-002-012-001/165
(KOLUR) 		1520002012NRG24120420230011497 12/04/2023 VENKOBA 1520002012WL000545 VENKOBA 00078 CNRB0011801 1560 1560 Rejected 20/05/2023 1744872119 Account closed
SubTotal 1560 1560
16 KOPPAL KN-20-002-012-001/118
(KOLUR) 		1520002012NRG24120420230011470 12/04/2023 nagaraj 1520002012WL000545 nagaraj 00176 IDIB000K332 520 520 Processed 20/05/2023 1744872120 nagaraj ()
17 KOPPAL KN-20-002-012-001/301-A
(KOLUR) 		1520002012NRG24120420230011555 12/04/2023 kanakappa 1520002012WL000545 kanakappa 00176 IDIB000K332 260 260 Processed 20/05/2023 1744872121 kanakappa ()
18 KOPPAL KN-20-002-012-001/59-A
(KOLUR) 		1520002012NRG24120420230011578 12/04/2023 eramma 1520002012WL000545 eramma 00176 IDIB000K332 1300 1300 Processed 20/05/2023 1744872122 eramma ()
SubTotal 2080 2080
19 KOPPAL KN-20-002-012-001/107-A
(KOLUR) 		1520002012NRG24120420230011463 12/04/2023 maruteppa 1520002012WL000545 maruteppa 00225 KARB0000448 260 260 Processed 20/05/2023 1744872123 maruteppa ()
20 KOPPAL KN-20-002-012-001/113-B
(KOLUR) 		1520002012NRG24120420230011467 12/04/2023 gudadappa 1520002012WL000545 gudadappa 00225 KARB0000448 1560 1560 Processed 20/05/2023 1744872124 gudadappa ()
SubTotal 1820 1820
21 KOPPAL KN-20-002-012-001/299
(KOLUR) 		1520002012NRG24120420230011546 12/04/2023 Davalasab 1520002012WL000545 Davalasab 00468 UBIN0909025 780 780 Processed 20/05/2023 1744872127 Davalasab ()
SubTotal 780 780
22 KOPPAL KN-20-002-012-001/125
(KOLUR) 		1520002012NRG24120420230011475 12/04/2023 mantesh 1520002012WL000545 mantesh 00652 PKGB0010646 1560 1560 Processed 20/05/2023 1744872126 mantesh ()
23 KOPPAL KN-20-002-012-002/21
(KOLUR) 		1520002012NRG24120420230011638 12/04/2023 MUDIYAPPA 1520002012WL000547 MUDIYAPPA 00652 PKGB0010646 2100 2100 Processed 20/05/2023 1744872125 MUDIYAPPA ()
SubTotal 3660 3660
Total 29180 29180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_120423FTO_11284 Bank of India BKID0008475 KOPPAL 19280
2 KOPPAL KN1520002012_120423FTO_11284 Canara Bank CNRB0011801 Koppal 1560
3 KOPPAL KN1520002012_120423FTO_11284 Indian Bank IDIB000K332 Koppal 2080
4 KOPPAL KN1520002012_120423FTO_11284 KARNATAKA BANK KARB0000448 KOPPAL 1820
5 KOPPAL KN1520002012_120423FTO_11284 Union Bank of India UBIN0909025 KOPPAL 780
6 KOPPAL KN1520002012_120423FTO_11284 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 3660

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