Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_280422FTO_59536
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-20-002-026-002/806
(BUDGUMPA) 		1520002026NRG23280420220088538 28/04/2022 MARUTI 1520002026WL000961 MARUTI 00045 BARB0KOPPAL 2800 2800 Processed 06/05/2022 0925553574 MARUTI ()
SubTotal 2800 2800
2 KOPPAL KN-20-002-026-002/308
(BUDGUMPA) 		1520002026NRG23280420220088491 28/04/2022 PUSHPA 1520002026WL000961 PUSHPA 00415 SBIN0013146 1680 1680 Processed 06/05/2022 0925553616 MR PUSHPA HULIGEPPA KAMBAR ()
SubTotal 1680 1680
3 KOPPAL KN-20-002-026-002/1
(BUDGUMPA) 		1520002026NRG23280420220088422 28/04/2022 SHYAMANNA 1520002026WL000961 SHYAMANNA 00652 PKGB0010562 2520 2520 Processed 06/05/2022 0925553606 SHYAMANNA ()
4 KOPPAL KN-20-002-026-002/1044
(BUDGUMPA) 		1520002026NRG23280420220088424 28/04/2022 DEVAKKA 1520002026WL000961 DEVAKKA 00652 PKGB0010562 2100 2100 Processed 06/05/2022 0925553595 DEVAKKA ()
5 KOPPAL KN-20-002-026-002/1044
(BUDGUMPA) 		1520002026NRG23280420220088425 28/04/2022 hanumantappa 1520002026WL000961 hanumantappa 00652 PKGB0010562 600 600 Processed 06/05/2022 0925553613 hanumantappa ()
6 KOPPAL KN-20-002-026-002/1156
(BUDGUMPA) 		1520002026NRG23280420220088426 28/04/2022 netravathi 1520002026WL000961 netravathi 00652 PKGB0010562 560 560 Processed 06/05/2022 0925553599 netravathi ()
7 KOPPAL KN-20-002-026-002/1284
(BUDGUMPA) 		1520002026NRG23280420220088431 28/04/2022 ramesh 1520002026WL000961 ramesh 00652 PKGB0010562 2100 2100 Processed 06/05/2022 0925553605 ramesh ()
8 KOPPAL KN-20-002-026-002/1287
(BUDGUMPA) 		1520002026NRG23280420220088432 28/04/2022 abdul majid 1520002026WL000961 abdul majid 00652 PKGB0010562 2100 2100 Processed 06/05/2022 0925553589 abdulmajid ()
9 KOPPAL KN-20-002-026-002/130
(BUDGUMPA) 		1520002026NRG23280420220088433 28/04/2022 huligemma 1520002026WL000961 huligemma 00652 PKGB0010562 2400 2400 Processed 06/05/2022 0925553591 huligemma ()
10 KOPPAL KN-20-002-026-002/1316
(BUDGUMPA) 		1520002026NRG23280420220088436 28/04/2022 husenappa 1520002026WL000961 husenappa 00652 PKGB0010562 2700 2700 Processed 06/05/2022 0925553615 husenappa ()
11 KOPPAL KN-20-002-026-002/1321
(BUDGUMPA) 		1520002026NRG23280420220088439 28/04/2022 santosh 1520002026WL000961 santosh 00652 PKGB0010562 2520 2520 Processed 06/05/2022 0925553586 santosh ()
12 KOPPAL KN-20-002-026-002/1321
(BUDGUMPA) 		1520002026NRG23280420220088440 28/04/2022 vijayalaxmi 1520002026WL000961 vijayalaxmi 00652 PKGB0010562 2520 2520 Processed 06/05/2022 0925553601 vijayalaxmi ()
13 KOPPAL KN-20-002-026-002/1349
(BUDGUMPA) 		1520002026NRG23280420220088441 28/04/2022 nirmala 1520002026WL000961 nirmala 00652 PKGB0010562 1680 1680 Processed 06/05/2022 0925553603 nirmala ()
14 KOPPAL KN-20-002-026-002/1350
(BUDGUMPA) 		1520002026NRG23280420220088442 28/04/2022 hemakshi 1520002026WL000961 hemakshi 00652 PKGB0010562 1680 1680 Processed 06/05/2022 0925553592 hemakshi ()
15 KOPPAL KN-20-002-026-002/146
(BUDGUMPA) 		1520002026NRG23280420220088444 28/04/2022 sangappa 1520002026WL000961 sangappa 00652 PKGB0010562 2240 2240 Processed 06/05/2022 0925553578 sangappa ()
16 KOPPAL KN-20-002-026-002/150
(BUDGUMPA) 		1520002026NRG23280420220088448 28/04/2022 Kalamma 1520002026WL000961 Kalamma 00652 PKGB0010562 2240 2240 Processed 06/05/2022 0925553581 Kalamma ()
17 KOPPAL KN-20-002-026-002/152
(BUDGUMPA) 		1520002026NRG23280420220088451 28/04/2022 lalithavva 1520002026WL000961 lalithavva 00652 PKGB0010562 2240 2240 Processed 06/05/2022 0925553610 lalithavva ()
18 KOPPAL KN-20-002-026-002/169
(BUDGUMPA) 		1520002026NRG23280420220088457 28/04/2022 PARAMESWARAPPA 1520002026WL000961 PARAMESWARAPPA 00652 PKGB0010562 1800 1800 Processed 06/05/2022 0925553609 PARAMESWARAPPA ()
19 KOPPAL KN-20-002-026-002/191
(BUDGUMPA) 		1520002026NRG23280420220088459 28/04/2022 Amnabamma 1520002026WL000961 Amnabamma 00652 PKGB0010562 2520 2520 Processed 06/05/2022 0925553579 Amnabamma ()
20 KOPPAL KN-20-002-026-002/229
(BUDGUMPA) 		1520002026NRG23280420220088466 28/04/2022 manjunath 1520002026WL000961 manjunath 00652 PKGB0010562 2400 2400 Processed 06/05/2022 0925553594 manjunath ()
21 KOPPAL KN-20-002-026-002/256
(BUDGUMPA) 		1520002026NRG23280420220088473 28/04/2022 kariyamma 1520002026WL000961 kariyamma 00652 PKGB0010562 2800 2800 Processed 06/05/2022 0925553596 kariyamma ()
22 KOPPAL KN-20-002-026-002/259
(BUDGUMPA) 		1520002026NRG23280420220088474 28/04/2022 paravtevva 1520002026WL000961 paravtevva 00652 PKGB0010562 1680 1680 Processed 06/05/2022 0925553587 paravtevva ()
23 KOPPAL KN-20-002-026-002/259
(BUDGUMPA) 		1520002026NRG23280420220088475 28/04/2022 rajappa 1520002026WL000961 rajappa 00652 PKGB0010562 1400 1400 Processed 06/05/2022 0925553590 rajappa ()
24 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23280420220088476 28/04/2022 MUDUKAPPA 1520002026WL000961 MUDUKAPPA 00652 PKGB0010562 1800 1800 Processed 06/05/2022 0925553608 MUDUKAPPA ()
25 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23280420220088477 28/04/2022 SUJATA 1520002026WL000961 SUJATA 00652 PKGB0010562 2400 2400 Processed 06/05/2022 0925553612 SUJATA ()
26 KOPPAL KN-20-002-026-002/265
(BUDGUMPA) 		1520002026NRG23280420220088480 28/04/2022 manjunath 1520002026WL000961 manjunath 00652 PKGB0010562 2520 2520 Processed 06/05/2022 0925553600 manjunath ()
27 KOPPAL KN-20-002-026-002/28
(BUDGUMPA) 		1520002026NRG23280420220088484 28/04/2022 somashekar 1520002026WL000961 somashekar 00652 PKGB0010562 280 280 Processed 06/05/2022 0925553602 somashekar ()
28 KOPPAL KN-20-002-026-002/281
(BUDGUMPA) 		1520002026NRG23280420220088487 28/04/2022 hanumavva 1520002026WL000961 hanumavva 00652 PKGB0010562 2800 2800 Processed 06/05/2022 0925553584 hanumavva ()
29 KOPPAL KN-20-002-026-002/298
(BUDGUMPA) 		1520002026NRG23280420220088490 28/04/2022 minakxi 1520002026WL000961 minakxi 00652 PKGB0010562 900 900 Processed 06/05/2022 0925553593 minakxi ()
30 KOPPAL KN-20-002-026-002/388
(BUDGUMPA) 		1520002026NRG23280420220088501 28/04/2022 ANASUYA 1520002026WL000961 ANASUYA 00652 PKGB0010562 2800 2800 Processed 06/05/2022 0925553585 ANASUYA ()
31 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23280420220088507 28/04/2022 hanumesh 1520002026WL000961 hanumesh 00652 PKGB0010562 1120 1120 Processed 06/05/2022 0925553614 hanumesh ()
32 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23280420220088505 28/04/2022 husenappa 1520002026WL000961 husenappa 00652 PKGB0010562 2520 2520 Processed 06/05/2022 0925553588 husenappa ()
33 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23280420220088506 28/04/2022 lakshmi 1520002026WL000961 lakshmi 00652 PKGB0010562 2240 2240 Processed 06/05/2022 0925553604 lakshmi ()
34 KOPPAL KN-20-002-026-002/43
(BUDGUMPA) 		1520002026NRG23280420220088509 28/04/2022 laxman 1520002026WL000961 laxman 00652 PKGB0010562 2700 2700 Processed 06/05/2022 0925553580 laxman ()
35 KOPPAL KN-20-002-026-002/49
(BUDGUMPA) 		1520002026NRG23280420220088514 28/04/2022 galeppa 1520002026WL000961 galeppa 00652 PKGB0010562 2700 2700 Processed 06/05/2022 0925553583 galeppa ()
36 KOPPAL KN-20-002-026-002/524
(BUDGUMPA) 		1520002026NRG23280420220088516 28/04/2022 nirmala 1520002026WL000961 nirmala 00652 PKGB0010562 2400 2400 Processed 06/05/2022 0925553598 nirmala ()
37 KOPPAL KN-20-002-026-002/564
(BUDGUMPA) 		1520002026NRG23280420220088521 28/04/2022 muddavva 1520002026WL000961 muddavva 00652 PKGB0010562 2700 2700 Processed 06/05/2022 0925553582 muddavva ()
38 KOPPAL KN-20-002-026-002/564
(BUDGUMPA) 		1520002026NRG23280420220088520 28/04/2022 ramanna 1520002026WL000961 ramanna 00652 PKGB0010562 2700 2700 Processed 06/05/2022 0925553577 ramanna ()
39 KOPPAL KN-20-002-026-002/579
(BUDGUMPA) 		1520002026NRG23280420220088523 28/04/2022 maruteppa 1520002026WL000961 maruteppa 00652 PKGB0010562 2240 2240 Processed 06/05/2022 0925553597 maruteppa ()
40 KOPPAL KN-20-002-026-002/58
(BUDGUMPA) 		1520002026NRG23280420220088524 28/04/2022 laxmna 1520002026WL000961 laxmna 00652 PKGB0010562 2700 2700 Processed 06/05/2022 0925553611 laxmna ()
41 KOPPAL KN-20-002-026-002/806
(BUDGUMPA) 		1520002026NRG23280420220088537 28/04/2022 siddamma 1520002026WL000961 siddamma 00652 PKGB0010562 2800 2800 Processed 06/05/2022 0925553607 siddamma ()
SubTotal 83120 83120
42 KOPPAL KN-20-002-026-002/1208
(BUDGUMPA) 		1520002026NRG23280420220088429 28/04/2022 veeresh 1520002026WL000961 veeresh 00666 IDFB0080351 2700 2700 Processed 06/05/2022 0925553575 veeresh ()
SubTotal 2700 2700
43 KOPPAL KN-20-002-026-002/1208
(BUDGUMPA) 		1520002026NRG23280420220088430 28/04/2022 kenchamma 1520002026WL000961 kenchamma 00691 IPOS0000001 2400 2400 Processed 06/05/2022 0925553576 kenchamma ()
SubTotal 2400 2400
Total 92700 92700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_280422FTO_59536 Bank of Baroda BARB0KOPPAL koppal 2800
2 KOPPAL KN1520002026_280422FTO_59536 State Bank of India SBIN0013146 GINIGERA 1680
3 KOPPAL KN1520002026_280422FTO_59536 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 83120
4 KOPPAL KN1520002026_280422FTO_59536 IDFC Bank IDFB0080351 Koppal 2700
5 KOPPAL KN1520002026_280422FTO_59536 India Post Payments Bank IPOS0000001 KOPPAL 2400

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