Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_160623FTO_186817
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-20-002-035-002/352
(GULADALLI) 		1520002036NRG24160620230679606 16/06/2023 Basavaraj 1520002036WL006811 Basavaraj 00045 BARB0KOPPAL 1740 1740 Processed 27/06/2023 2812942942 Basavaraj ()
SubTotal 1740 1740
2 KOPPAL KN-20-002-035-002/358
(GULADALLI) 		1520002036NRG24160620230679608 16/06/2023 JINNAVVA 1520002036WL006811 JINNAVVA 00089 CBIN0283567 1740 1740 Processed 27/06/2023 2812942941 JINNAVVA ()
SubTotal 1740 1740
3 KOPPAL KN-20-002-035-002/163
(GULADALLI) 		1520002036NRG24160620230679303 16/06/2023 Lalita 1520002036WL006811 Lalita 00165 IBKL0001196 1740 1740 Processed 27/06/2023 2812942940 Lalita ()
SubTotal 1740 1740
4 KOPPAL KN-20-002-035-002/353
(GULADALLI) 		1520002036NRG24160620230679607 16/06/2023 Pakirapa 1520002036WL006811 Pakirapa 00176 IDIB000K047 1740 1740 Processed 27/06/2023 2812942939 Pakirapa ()
SubTotal 1740 1740
5 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG24160620230679316 16/06/2023 Savitri 1520002036WL006811 Savitri 00176 IDIB000K332 1740 1740 Processed 27/06/2023 2812942935 Savitri ()
6 KOPPAL KN-20-002-035-002/205
(GULADALLI) 		1520002036NRG24160620230679367 16/06/2023 Bellappa 1520002036WL006811 Bellappa 00176 IDIB000K332 1740 1740 Processed 27/06/2023 2812942937 Bellappa ()
7 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24160620230679624 16/06/2023 Basavaraj 1520002036WL006811 Basavaraj 00176 IDIB000K332 1740 1740 Processed 27/06/2023 2812942938 Basavaraj ()
SubTotal 5220 5220
8 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG24160620230679331 16/06/2023 Maruti 1520002036WL006811 Maruti 00177 IOBA0003413 1740 1740 Processed 27/06/2023 2812942936 Maruti ()
SubTotal 1740 1740
9 KOPPAL KN-20-002-035-002/351
(GULADALLI) 		1520002036NRG24160620230679604 16/06/2023 Hanumavva 1520002036WL006811 Hanumavva 00415 SBIN0011278 1450 1450 Rejected 27/06/2023 2812942926 Account closed
SubTotal 1450 1450
10 KOPPAL KN-20-002-035-002/131
(GULADALLI) 		1520002036NRG24160620230679265 16/06/2023 Renukavva 1520002036WL006811 Renukavva 00415 SBIN0013146 1740 1740 Processed 27/06/2023 2812942920 MRS RENUKAVVA HANUMAPPA BASIRAL ()
11 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24160620230679371 16/06/2023 Ravikumar 1520002036WL006811 Ravikumar 00415 SBIN0013146 1740 1740 Processed 27/06/2023 2812942922 MR YAMANAPPA Y ()
12 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24160620230679373 16/06/2023 YAmanurappa 1520002036WL006811 YAmanurappa 00415 SBIN0013146 1740 1740 Processed 27/06/2023 2812942921 MR YAMANAPPA Y ()
13 KOPPAL KN-20-002-035-002/249
(GULADALLI) 		1520002036NRG24160620230679432 16/06/2023 Pakiravva 1520002036WL006811 Pakiravva 00415 SBIN0013146 1740 1740 Processed 27/06/2023 2812942924 MS PAKIRAVVA ()
14 KOPPAL KN-20-002-035-002/359
(GULADALLI) 		1520002036NRG24160620230679609 16/06/2023 DEEPA 1520002036WL006811 DEEPA 00415 SBIN0013146 1740 1740 Processed 27/06/2023 2812942923 MS DEEPA ()
SubTotal 8700 8700
15 KOPPAL KN-20-002-035-002/227
(GULADALLI) 		1520002036NRG24160620230679391 16/06/2023 Uma 1520002036WL006811 Uma 00468 UBIN0559954 1740 1740 Processed 28/06/2023 2812942925 Uma ()
SubTotal 1740 1740
16 KOPPAL KN-20-002-035-002/117
(GULADALLI) 		1520002036NRG24160620230679250 16/06/2023 Vinoda Bai 1520002036WL006811 Vinoda Bai 00652 PKGB0010608 1740 1740 Processed 27/06/2023 2812942930 Vinoda Bai ()
17 KOPPAL KN-20-002-035-002/216
(GULADALLI) 		1520002036NRG24160620230679370 16/06/2023 LAKSHAMAVVA 1520002036WL006811 LAKSHAMAVVA 00652 PKGB0010608 1740 1740 Processed 27/06/2023 2812942933 LAKSHAMAVVA ()
18 KOPPAL KN-20-002-035-002/217
(GULADALLI) 		1520002036NRG24160620230679372 16/06/2023 Renukavva 1520002036WL006811 Renukavva 00652 PKGB0010608 1740 1740 Processed 27/06/2023 2812942932 Renukavva ()
19 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG24160620230679378 16/06/2023 SAJIDA BEE 1520002036WL006811 SAJIDA BEE 00652 PKGB0010608 1740 1740 Processed 27/06/2023 2812942934 SAJIDA BEE ()
20 KOPPAL KN-20-002-035-002/65
(GULADALLI) 		1520002036NRG24160620230679615 16/06/2023 Prashant 1520002036WL006811 Prashant 00652 PKGB0010608 1740 1740 Processed 27/06/2023 2812942931 Prashant ()
SubTotal 8700 8700
21 KOPPAL KN-20-002-035-002/116
(GULADALLI) 		1520002036NRG24160620230679249 16/06/2023 Ashokarao 1520002036WL006811 Ashokarao 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942914 Ashokarao ()
22 KOPPAL KN-20-002-035-002/117
(GULADALLI) 		1520002036NRG24160620230679251 16/06/2023 Vijayaraw 1520002036WL006811 Vijayaraw 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942912 Vijayaraw ()
23 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG24160620230679275 16/06/2023 Lakshmavva 1520002036WL006811 Lakshmavva 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942927 Lakshmavva ()
24 KOPPAL KN-20-002-035-002/221
(GULADALLI) 		1520002036NRG24160620230679380 16/06/2023 SHAKEELA 1520002036WL006811 SHAKEELA 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942915 SHAKEELA ()
25 KOPPAL KN-20-002-035-002/273
(GULADALLI) 		1520002036NRG24160620230679469 16/06/2023 Honnappa 1520002036WL006811 Honnappa 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942918 Honnappa ()
26 KOPPAL KN-20-002-035-002/311
(GULADALLI) 		1520002036NRG24160620230679526 16/06/2023 Sharanappa 1520002036WL006811 Sharanappa 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942928 Sharanappa ()
27 KOPPAL KN-20-002-035-002/322
(GULADALLI) 		1520002036NRG24160620230679550 16/06/2023 Bhimappa 1520002036WL006811 Bhimappa 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942916 Bhimappa ()
28 KOPPAL KN-20-002-035-002/329
(GULADALLI) 		1520002036NRG24160620230679565 16/06/2023 Martandappa 1520002036WL006811 Martandappa 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942929 Martandappa ()
29 KOPPAL KN-20-002-035-002/345
(GULADALLI) 		1520002036NRG24160620230679598 16/06/2023 HANUMAPPA 1520002036WL006811 HANUMAPPA 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942919 HANUMAPPA ()
30 KOPPAL KN-20-002-035-002/82
(GULADALLI) 		1520002036NRG24160620230679621 16/06/2023 Huligevva 1520002036WL006811 Huligevva 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942913 Huligevva ()
31 KOPPAL KN-20-002-035-002/91
(GULADALLI) 		1520002036NRG24160620230679623 16/06/2023 HAnumappa 1520002036WL006811 HAnumappa 00652 PKGB0010649 1740 1740 Processed 27/06/2023 2812942917 HAnumappa ()
SubTotal 19140 19140
Total 53650 53650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_160623FTO_186817 Bank of Baroda BARB0KOPPAL koppal 1740
2 KOPPAL KN1520002036_160623FTO_186817 Central Bank Of India CBIN0283567 KOPPAL 1740
3 KOPPAL KN1520002036_160623FTO_186817 IDBI Bank IBKL0001196 Koppal 1740
4 KOPPAL KN1520002036_160623FTO_186817 Indian Bank IDIB000K047 KOPPA 1740
5 KOPPAL KN1520002036_160623FTO_186817 Indian Bank IDIB000K332 Koppal 5220
6 KOPPAL KN1520002036_160623FTO_186817 Indian Overseas Bank IOBA0003413 KOPPAL 1740
7 KOPPAL KN1520002036_160623FTO_186817 State Bank of India SBIN0011278 MUNDARGI 1450
8 KOPPAL KN1520002036_160623FTO_186817 State Bank of India SBIN0013146 GINIGERA 8700
9 KOPPAL KN1520002036_160623FTO_186817 Union Bank of India UBIN0559954 KOPPAL 1740
10 KOPPAL KN1520002036_160623FTO_186817 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 8700
11 KOPPAL KN1520002036_160623FTO_186817 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 19140

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