Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260623FTO_211006
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-20-002-020-003/109-C
(IRKALGAD) 		1520002039NRG24260620230767358 26/06/2023 Laxmidevi 1520002039WL007872 Laxmidevi 00127 FDRL0002117 1140 1140 Processed 03/07/2023 2986473723 Laxmidevi ()
2 KOPPAL KN-20-002-020-003/146-C
(IRKALGAD) 		1520002039NRG24260620230767406 26/06/2023 Seetamma 1520002039WL007872 Seetamma 00127 FDRL0002117 1995 1995 Processed 03/07/2023 2986473722 Seetamma ()
3 KOPPAL KN-20-002-020-003/151-C
(IRKALGAD) 		1520002039NRG24260620230767419 26/06/2023 Lakyappa 1520002039WL007872 Lakyappa 00127 FDRL0002117 1710 1710 Processed 03/07/2023 2986473721 Lakyappa ()
SubTotal 4845 4845
4 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24260620230767565 26/06/2023 Devaraj 1520002039WL007872 Devaraj 00225 KARB0000906 1995 1995 Processed 03/07/2023 2986473696 Devaraj ()
SubTotal 1995 1995
5 KOPPAL KN-20-002-020-003/151-C
(IRKALGAD) 		1520002039NRG24260620230767418 26/06/2023 Kaveri 1520002039WL007872 Kaveri 00415 SBIN0004277 1425 1425 Processed 03/07/2023 2986473711 MR KAVERI KAVERI ()
6 KOPPAL KN-20-002-020-003/21-C
(IRKALGAD) 		1520002039NRG24260620230767458 26/06/2023 Yamanurappa 1520002039WL007872 Yamanurappa 00415 SBIN0004277 1710 1710 Processed 03/07/2023 2986473710 MR YAMANOORAPPA R LAMANI ()
7 KOPPAL KN-20-002-020-003/4-C
(IRKALGAD) 		1520002039NRG24260620230767528 26/06/2023 Manjula 1520002039WL007872 Manjula 00415 SBIN0004277 1995 1995 Processed 03/07/2023 2986473709 MS MANJULA G PUJAR ()
SubTotal 5130 5130
8 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG24260620230767345 26/06/2023 Sudha 1520002039WL007872 Sudha 00415 SBIN0041130 1140 1140 Processed 03/07/2023 2986473725 MISS SUDHA KUMAR RATHOD ()
9 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24260620230767537 26/06/2023 Shankrappa 1520002039WL007872 Shankrappa 00415 SBIN0041130 1995 1995 Processed 03/07/2023 2986473712 MR SHANKRAPPA SHANKRAPPA ()
SubTotal 3135 3135
10 KOPPAL KN-20-002-020-003/145-C
(IRKALGAD) 		1520002039NRG24260620230767402 26/06/2023 Renukamma 1520002039WL007872 Renukamma 00468 UBIN0918491 1710 1710 Processed 03/07/2023 2986473713 Renukamma ()
11 KOPPAL KN-20-002-020-003/393
(IRKALGAD) 		1520002039NRG24260620230767524 26/06/2023 Kaveri 1520002039WL007872 Kaveri 00468 UBIN0918491 1140 1140 Processed 03/07/2023 2986473714 Kaveri ()
SubTotal 2850 2850
12 KOPPAL KN-20-002-020-003/310
(IRKALGAD) 		1520002039NRG24260620230767480 26/06/2023 Jambappa 1520002039WL007872 Jambappa 00522 CNRB000PGB1 1425 1425 Rejected 04/07/2023 No Such Account
SubTotal 1425 1425
13 KOPPAL KN-20-002-020-003/310
(IRKALGAD) 		1520002039NRG24260620230767479 26/06/2023 Sheetamma 1520002039WL007872 Sheetamma 00652 PKGB0010562 1995 1995 Processed 03/07/2023 2986473718 Sheetamma ()
SubTotal 1995 1995
14 KOPPAL KN-20-002-020-003/126-C
(IRKALGAD) 		1520002039NRG24260620230767371 26/06/2023 Kavita 1520002039WL007872 Kavita 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473708 Kavita ()
15 KOPPAL KN-20-002-020-003/133
(IRKALGAD) 		1520002039NRG24260620230767382 26/06/2023 Shantamma 1520002039WL007872 Shantamma 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473705 Shantamma ()
16 KOPPAL KN-20-002-020-003/146
(IRKALGAD) 		1520002039NRG24260620230767403 26/06/2023 lachamappa 1520002039WL007872 lachamappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473717 lachamappa ()
17 KOPPAL KN-20-002-020-003/146
(IRKALGAD) 		1520002039NRG24260620230767404 26/06/2023 Shivavva 1520002039WL007872 Shivavva 00652 PKGB0010666 1425 1425 Processed 03/07/2023 2986473697 Shivavva ()
18 KOPPAL KN-20-002-020-003/152-C
(IRKALGAD) 		1520002039NRG24260620230767420 26/06/2023 Gangavva 1520002039WL007872 Gangavva 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2986473699 Gangavva ()
19 KOPPAL KN-20-002-020-003/153-C
(IRKALGAD) 		1520002039NRG24260620230767422 26/06/2023 Golappa 1520002039WL007872 Golappa 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2986473703 Golappa ()
20 KOPPAL KN-20-002-020-003/158-B
(IRKALGAD) 		1520002039NRG24260620230767426 26/06/2023 shankarappa 1520002039WL007872 shankarappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473716 shankarappa ()
21 KOPPAL KN-20-002-020-003/161
(IRKALGAD) 		1520002039NRG24260620230767432 26/06/2023 Devamma 1520002039WL007872 Devamma 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2986473704 Devamma ()
22 KOPPAL KN-20-002-020-003/162
(IRKALGAD) 		1520002039NRG24260620230767433 26/06/2023 hanamantha 1520002039WL007872 hanamantha 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473700 hanamantha ()
23 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24260620230767440 26/06/2023 Dhanesha 1520002039WL007872 Dhanesha 00652 PKGB0010666 1710 1710 Processed 03/07/2023 2986473707 Dhanesha ()
24 KOPPAL KN-20-002-020-003/166
(IRKALGAD) 		1520002039NRG24260620230767442 26/06/2023 Jagannath 1520002039WL007872 Jagannath 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473701 Jagannath ()
25 KOPPAL KN-20-002-020-003/166
(IRKALGAD) 		1520002039NRG24260620230767443 26/06/2023 Santavva 1520002039WL007872 Santavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473706 Santavva ()
26 KOPPAL KN-20-002-020-003/167
(IRKALGAD) 		1520002039NRG24260620230767444 26/06/2023 Ratnavva 1520002039WL007872 Ratnavva 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473715 Ratnavva ()
27 KOPPAL KN-20-002-020-003/176-C
(IRKALGAD) 		1520002039NRG24260620230767448 26/06/2023 Lokappa 1520002039WL007872 Lokappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473702 Lokappa ()
28 KOPPAL KN-20-002-020-003/91
(IRKALGAD) 		1520002039NRG24260620230767588 26/06/2023 Rangappa 1520002039WL007872 Rangappa 00652 PKGB0010666 1995 1995 Processed 03/07/2023 2986473698 Rangappa ()
SubTotal 28215 28215
29 KOPPAL KN-20-002-020-003/147-C
(IRKALGAD) 		1520002039NRG24260620230767409 26/06/2023 Sarojamma 1520002039WL007872 Sarojamma 00666 IDFB0080351 1995 1995 Processed 03/07/2023 2986473719 Sarojamma ()
30 KOPPAL KN-20-002-020-003/34-C
(IRKALGAD) 		1520002039NRG24260620230767491 26/06/2023 Lxhamma 1520002039WL007872 Lxhamma 00666 IDFB0080351 1995 1995 Processed 03/07/2023 2986473720 Lxhamma ()
SubTotal 3990 3990
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260623FTO_211006 FEDERAL BANK FDRL0002117 Koppal 4845
2 KOPPAL KN1520002039_260623FTO_211006 KARNATAKA BANK KARB0000906 BOMMASANDRA 1995
3 KOPPAL KN1520002039_260623FTO_211006 State Bank of India SBIN0004277 KOPPAL 5130
4 KOPPAL KN1520002039_260623FTO_211006 State Bank of India SBIN0041130 LEBGERA 3135
5 KOPPAL KN1520002039_260623FTO_211006 Union Bank of India UBIN0918491 Kukanapalli 2850
6 KOPPAL KN1520002039_260623FTO_211006 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1425
7 KOPPAL KN1520002039_260623FTO_211006 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1995
8 KOPPAL KN1520002039_260623FTO_211006 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 28215
9 KOPPAL KN1520002039_260623FTO_211006 IDFC Bank IDFB0080351 Koppal 3990

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