Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:26:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_250822FTO_493347
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-20-002-012-001/266-A
(KOLUR) 		1520002012NRG23250820220861487 25/08/2022 RENUKA 1520002012WL013411 RENUKA 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671904 RENUKA ()
2 KOPPAL KN-20-002-012-003/570-A
(KOLUR) 		1520002012NRG23250820220861501 25/08/2022 sanjivini 1520002012WL013411 sanjivini 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671878 sanjivini ()
3 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG23250820220861504 25/08/2022 abhishek 1520002012WL013411 abhishek 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671881 abhishek ()
4 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG23250820220861505 25/08/2022 shruti 1520002012WL013411 shruti 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671880 shruti ()
5 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG23250820220861510 25/08/2022 satyavva 1520002012WL013411 satyavva 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671905 satyavva ()
6 KOPPAL KN-20-002-012-006/22-C
(KOLUR) 		1520002012NRG23250820220861517 25/08/2022 manjunath 1520002012WL013411 manjunath 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671879 manjunath ()
7 KOPPAL KN-20-002-012-006/309
(KOLUR) 		1520002012NRG23250820220861523 25/08/2022 shantamma 1520002012WL013411 shantamma 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671882 shantamma ()
8 KOPPAL KN-20-002-012-006/310
(KOLUR) 		1520002012NRG23250820220861525 25/08/2022 anandgouda 1520002012WL013411 anandgouda 00048 BKID0008475 2163 2163 Processed 20/09/2022 4860671877 anandgouda ()
SubTotal 17304 17304
9 KOPPAL KN-20-002-012-003/549
(KOLUR) 		1520002012NRG23250820220861497 25/08/2022 Vieupashappa 1520002012WL013411 Vieupashappa 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4860671883 Vieupashappa ()
10 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG23250820220861503 25/08/2022 chandrashekar 1520002012WL013411 chandrashekar 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4860671887 chandrashekar ()
11 KOPPAL KN-20-002-012-006/302-A
(KOLUR) 		1520002012NRG23250820220861521 25/08/2022 Gyanappa 1520002012WL013411 Gyanappa 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4860671885 Gyanappa ()
12 KOPPAL KN-20-002-012-006/302-A
(KOLUR) 		1520002012NRG23250820220861522 25/08/2022 Rajeswari 1520002012WL013411 Rajeswari 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4860671886 Rajeswari ()
13 KOPPAL KN-20-002-012-006/43-A
(KOLUR) 		1520002012NRG23250820220861530 25/08/2022 virupakshayya 1520002012WL013411 virupakshayya 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4860671884 virupakshayya ()
SubTotal 10815 10815
14 KOPPAL KN-20-002-012-006/320
(KOLUR) 		1520002012NRG23250820220861529 25/08/2022 hanumappa 1520002012WL013411 hanumappa 00165 IBKL0001196 2163 2163 Processed 20/09/2022 4860671888 hanumappa ()
SubTotal 2163 2163
15 KOPPAL KN-20-002-012-006/22-D
(KOLUR) 		1520002012NRG23250820220861518 25/08/2022 nagavva 1520002012WL013411 nagavva 00354 PUNB0184310 2163 2163 Processed 20/09/2022 4860671894 nagavva ()
16 KOPPAL KN-20-002-012-006/318
(KOLUR) 		1520002012NRG23250820220861528 25/08/2022 CHAITRA 1520002012WL013411 CHAITRA 00354 PUNB0184310 2163 2163 Processed 20/09/2022 4860671895 CHAITRA ()
SubTotal 4326 4326
17 KOPPAL KN-20-002-012-001/87
(KOLUR) 		1520002012NRG23250820220861492 25/08/2022 Manjunath 1520002012WL013411 Manjunath 00354 PUNB0988600 2163 2163 Processed 20/09/2022 4860671896 Manjunath ()
SubTotal 2163 2163
18 KOPPAL KN-20-002-012-006/309
(KOLUR) 		1520002012NRG23250820220861524 25/08/2022 gavisiddappa 1520002012WL013411 gavisiddappa 00415 SBIN0013146 2163 2163 Processed 20/09/2022 4860671897 MR GAVISIDDAPPA ()
SubTotal 2163 2163
19 KOPPAL KN-20-002-012-001/266-A
(KOLUR) 		1520002012NRG23250820220861486 25/08/2022 SHANTAPPA 1520002012WL013411 SHANTAPPA 00415 SBIN0020206 2163 2163 Processed 20/09/2022 4860671898 MR SHANTAPPA GAVISIDDAPPA KAREKURI ()
SubTotal 2163 2163
20 KOPPAL KN-20-002-012-006/43-A
(KOLUR) 		1520002012NRG23250820220861531 25/08/2022 nagamma 1520002012WL013411 nagamma 00468 UBIN0559954 2163 2163 Processed 20/09/2022 4860671899 nagamma ()
SubTotal 2163 2163
21 KOPPAL KN-20-002-012-001/103
(KOLUR) 		1520002012NRG23250820220861481 25/08/2022 MALLAPPA 1520002012WL013411 MALLAPPA 00468 UBIN0909025 2163 2163 Processed 20/09/2022 4860671901 MALLAPPA ()
22 KOPPAL KN-20-002-012-006/310
(KOLUR) 		1520002012NRG23250820220861526 25/08/2022 manjula 1520002012WL013411 manjula 00468 UBIN0909025 2163 2163 Processed 20/09/2022 4860671900 manjula ()
23 KOPPAL KN-20-002-012-006/318
(KOLUR) 		1520002012NRG23250820220861527 25/08/2022 GAVISIDDAPPA 1520002012WL013411 GAVISIDDAPPA 00468 UBIN0909025 2163 2163 Processed 20/09/2022 4860671902 GAVISIDDAPPA ()
SubTotal 6489 6489
24 KOPPAL KN-20-002-012-003/301
(KOLUR) 		1520002012NRG23250820220861494 25/08/2022 renuka 1520002012WL013411 renuka 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4860671889 renuka ()
SubTotal 2163 2163
25 KOPPAL KN-20-002-012-001/266-B
(KOLUR) 		1520002012NRG23250820220861488 25/08/2022 SHANTAVVA 1520002012WL013411 SHANTAVVA 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860671892 SHANTAVVA ()
26 KOPPAL KN-20-002-012-001/87
(KOLUR) 		1520002012NRG23250820220861491 25/08/2022 ambavva 1520002012WL013411 ambavva 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860671891 ambavva ()
27 KOPPAL KN-20-002-012-001/87
(KOLUR) 		1520002012NRG23250820220861490 25/08/2022 kalappa 1520002012WL013411 kalappa 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860671890 kalappa ()
SubTotal 6489 6489
28 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG23250820220861500 25/08/2022 mariswami 1520002012WL013411 mariswami 00652 PKGB0010704 2163 2163 Processed 20/09/2022 4860671903 mariswami ()
29 KOPPAL KN-20-002-012-006/224
(KOLUR) 		1520002012NRG23250820220861519 25/08/2022 geetavva 1520002012WL013411 geetavva 00652 PKGB0010704 2163 2163 Processed 20/09/2022 4860671893 geetavva ()
SubTotal 4326 4326
Total 62727 62727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_250822FTO_493347 Bank of India BKID0008475 KOPPAL 17304
2 KOPPAL KN1520002012_250822FTO_493347 Canara Bank CNRB0000546 KOPPAL 10815
3 KOPPAL KN1520002012_250822FTO_493347 IDBI Bank IBKL0001196 Koppal 2163
4 KOPPAL KN1520002012_250822FTO_493347 Punjab National Bank PUNB0184310 Koppal 4326
5 KOPPAL KN1520002012_250822FTO_493347 Punjab National Bank PUNB0988600 Koppal 2163
6 KOPPAL KN1520002012_250822FTO_493347 State Bank of India SBIN0013146 GINIGERA 2163
7 KOPPAL KN1520002012_250822FTO_493347 State Bank of India SBIN0020206 KOPPAL 2163
8 KOPPAL KN1520002012_250822FTO_493347 Union Bank of India UBIN0559954 KOPPAL 2163
9 KOPPAL KN1520002012_250822FTO_493347 Union Bank of India UBIN0909025 KOPPAL 6489
10 KOPPAL KN1520002012_250822FTO_493347 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 2163
11 KOPPAL KN1520002012_250822FTO_493347 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 6489
12 KOPPAL KN1520002012_250822FTO_493347 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4326

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