Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_270623FTO_213963
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-20-002-035-005/504
(GULADALLI) 		1520002035NRG24270620230783474 27/06/2023 Markandayya 1520002035WL008093 Markandayya 00032 UTIB0000882 1890 1890 Processed 05/07/2023 3066180195 Markandayya ()
SubTotal 1890 1890
2 KOPPAL KN-20-002-035-005/861
(GULADALLI) 		1520002035NRG24270620230783354 27/06/2023 Laxmi 1520002035WL008092 Laxmi 00078 CNRB0011808 1890 1890 Processed 05/07/2023 3066180162 Laxmi ()
SubTotal 1890 1890
3 KOPPAL KN-20-002-035-005/144
(GULADALLI) 		1520002035NRG24270620230783086 27/06/2023 Venkobappa 1520002035WL008092 Venkobappa 00078 CNRB0011822 1890 1890 Processed 05/07/2023 3066180163 Venkobappa ()
SubTotal 1890 1890
4 KOPPAL KN-20-002-035-005/741
(GULADALLI) 		1520002035NRG24270620230783318 27/06/2023 Manjunath 1520002035WL008092 Manjunath 00127 FDRL0001685 540 540 Processed 05/07/2023 3066180206 Manjunath ()
SubTotal 540 540
5 KOPPAL KN-20-002-035-005/83
(GULADALLI) 		1520002035NRG24270620230783609 27/06/2023 Shivappa 1520002035WL008093 Shivappa 00152 HDFC0001970 1620 1620 Processed 05/07/2023 3066180205 Shivappa ()
6 KOPPAL KN-20-002-035-005/831
(GULADALLI) 		1520002035NRG24270620230783342 27/06/2023 Ravi 1520002035WL008092 Ravi 00152 HDFC0001970 1620 1620 Processed 05/07/2023 3066180164 Ravi ()
7 KOPPAL KN-20-002-035-005/858
(GULADALLI) 		1520002035NRG24270620230783351 27/06/2023 Yamanurappa 1520002035WL008092 Yamanurappa 00152 HDFC0001970 1620 1620 Processed 05/07/2023 3066180165 Yamanurappa ()
SubTotal 4860 4860
8 KOPPAL KN-20-002-035-005/440
(GULADALLI) 		1520002035NRG24270620230783435 27/06/2023 Laxmavva 1520002035WL008093 Laxmavva 00165 IBKL0001196 1890 1890 Processed 05/07/2023 3066180204 Laxmavva ()
9 KOPPAL KN-20-002-035-005/796
(GULADALLI) 		1520002035NRG24270620230783329 27/06/2023 Ravi 1520002035WL008092 Ravi 00165 IBKL0001196 1620 1620 Processed 05/07/2023 3066180167 Ravi ()
10 KOPPAL KN-20-002-035-005/820
(GULADALLI) 		1520002035NRG24270620230783603 27/06/2023 Honnappa 1520002035WL008093 Honnappa 00165 IBKL0001196 1620 1620 Processed 05/07/2023 3066180203 Honnappa ()
11 KOPPAL KN-20-002-035-005/832
(GULADALLI) 		1520002035NRG24270620230783343 27/06/2023 Renuka 1520002035WL008092 Renuka 00165 IBKL0001196 1080 1080 Processed 05/07/2023 3066180166 Renuka ()
SubTotal 6210 6210
12 KOPPAL KN-20-002-035-005/208
(GULADALLI) 		1520002035NRG24270620230783397 27/06/2023 Jayappa 1520002035WL008093 Jayappa 00354 PUNB0184310 1890 1890 Processed 05/07/2023 3066180176 Jayappa ()
SubTotal 1890 1890
13 KOPPAL KN-20-002-035-005/407
(GULADALLI) 		1520002035NRG24270620230783181 27/06/2023 Mailarappa 1520002035WL008092 Mailarappa 00415 SBIN0005316 1350 1350 Processed 05/07/2023 3066180178 MR MAILARAPPA ()
14 KOPPAL KN-20-002-035-005/493
(GULADALLI) 		1520002035NRG24270620230783248 27/06/2023 Hanumanth 1520002035WL008092 Hanumanth 00415 SBIN0005316 1890 1890 Processed 05/07/2023 3066180177 MR HANUMANTH C ()
15 KOPPAL KN-20-002-035-005/505
(GULADALLI) 		1520002035NRG24270620230783261 27/06/2023 Chaitra 1520002035WL008092 Chaitra 00415 SBIN0005316 1890 1890 Processed 05/07/2023 3066180179 MRS CHAITRA ()
SubTotal 5130 5130
16 KOPPAL KN-20-002-035-005/222
(GULADALLI) 		1520002035NRG24270620230783110 27/06/2023 Adiveppa 1520002035WL008092 Adiveppa 00415 SBIN0013146 1890 1890 Processed 05/07/2023 3066180197 MR ADIVEPPA KURI ()
17 KOPPAL KN-20-002-035-005/285
(GULADALLI) 		1520002035NRG24270620230783133 27/06/2023 Neelamma 1520002035WL008092 Neelamma 00415 SBIN0013146 1890 1890 Processed 05/07/2023 3066180180 MRS NEELAMMA ()
18 KOPPAL KN-20-002-035-005/463
(GULADALLI) 		1520002035NRG24270620230783448 27/06/2023 Ganesh 1520002035WL008093 Ganesh 00415 SBIN0013146 1620 1620 Processed 05/07/2023 3066180181 MR GANESH ()
19 KOPPAL KN-20-002-035-005/702
(GULADALLI) 		1520002035NRG24270620230783521 27/06/2023 Nagaraj 1520002035WL008093 Nagaraj 00415 SBIN0013146 1890 1890 Processed 05/07/2023 3066180184 MR NAGARAJ ()
20 KOPPAL KN-20-002-035-005/728
(GULADALLI) 		1520002035NRG24270620230783549 27/06/2023 Manjunath 1520002035WL008093 Manjunath 00415 SBIN0013146 1350 1350 Processed 05/07/2023 3066180182 MR MANJUNATH ()
21 KOPPAL KN-20-002-035-005/740
(GULADALLI) 		1520002035NRG24270620230783572 27/06/2023 Rekukumar 1520002035WL008093 Rekukumar 00415 SBIN0013146 1890 1890 Processed 05/07/2023 3066180183 MR RENUKUMAR U ()
22 KOPPAL KN-20-002-035-005/747
(GULADALLI) 		1520002035NRG24270620230783320 27/06/2023 Bharamappa 1520002035WL008092 Bharamappa 00415 SBIN0013146 1890 1890 Processed 05/07/2023 3066180187 MR BHARAMAPPA R ()
23 KOPPAL KN-20-002-035-005/816
(GULADALLI) 		1520002035NRG24270620230783334 27/06/2023 Bharamappa 1520002035WL008092 Bharamappa 00415 SBIN0013146 1350 1350 Processed 05/07/2023 3066180185 MR BHARAMAPPA ()
24 KOPPAL KN-20-002-035-005/90
(GULADALLI) 		1520002035NRG24270620230783359 27/06/2023 Sharada 1520002035WL008092 Sharada 00415 SBIN0013146 1620 1620 Processed 05/07/2023 3066180186 MS SHARDA SHILLIKYATAR ()
SubTotal 15390 15390
25 KOPPAL KN-20-002-035-005/180-A
(GULADALLI) 		1520002035NRG24270620230783377 27/06/2023 Sharanappa 1520002035WL008093 Sharanappa 00415 SBIN0040161 1620 1620 Processed 05/07/2023 3066180192 MR SHARANAPPA UPPAR ()
26 KOPPAL KN-20-002-035-005/194-A
(GULADALLI) 		1520002035NRG24270620230783101 27/06/2023 Nagamma 1520002035WL008092 Nagamma 00415 SBIN0040161 1620 1620 Processed 05/07/2023 3066180191 MRS NAGAMMA ()
27 KOPPAL KN-20-002-035-005/225
(GULADALLI) 		1520002035NRG24270620230783111 27/06/2023 Veereshayya 1520002035WL008092 Veereshayya 00415 SBIN0040161 1890 1890 Processed 05/07/2023 3066180194 MR VEERESHAYYA ()
28 KOPPAL KN-20-002-035-005/444
(GULADALLI) 		1520002035NRG24270620230783194 27/06/2023 Duragappa 1520002035WL008092 Duragappa 00415 SBIN0040161 1890 1890 Processed 05/07/2023 3066180193 MR DURUGAPPA ()
29 KOPPAL KN-20-002-035-005/48
(GULADALLI) 		1520002035NRG24270620230783462 27/06/2023 Iramma 1520002035WL008093 Iramma 00415 SBIN0040161 1890 1890 Processed 05/07/2023 3066180196 MRS IRAVVA ()
30 KOPPAL KN-20-002-035-005/669
(GULADALLI) 		1520002035NRG24270620230783277 27/06/2023 Jagadish 1520002035WL008092 Jagadish 00415 SBIN0040161 1620 1620 Processed 05/07/2023 3066180188 MR JAGADISHA ()
31 KOPPAL KN-20-002-035-005/679
(GULADALLI) 		1520002035NRG24270620230783288 27/06/2023 Raju 1520002035WL008092 Raju 00415 SBIN0040161 1080 1080 Processed 05/07/2023 3066180189 MR RAJU ()
32 KOPPAL KN-20-002-035-005/849
(GULADALLI) 		1520002035NRG24270620230783347 27/06/2023 Ramesh 1520002035WL008092 Ramesh 00415 SBIN0040161 1890 1890 Processed 05/07/2023 3066180190 MR RAMESH ()
SubTotal 13500 13500
33 KOPPAL KN-20-002-035-005/201-A
(GULADALLI) 		1520002035NRG24270620230783388 27/06/2023 Yamanavva 1520002035WL008093 Yamanavva 00652 PKGB0010562 1890 1890 Processed 05/07/2023 3066180201 Yamanavva ()
34 KOPPAL KN-20-002-035-005/506
(GULADALLI) 		1520002035NRG24270620230783475 27/06/2023 Ningamma 1520002035WL008093 Ningamma 00652 PKGB0010562 1890 1890 Processed 05/07/2023 3066180202 Ningamma ()
35 KOPPAL KN-20-002-035-005/83
(GULADALLI) 		1520002035NRG24270620230783608 27/06/2023 Bharamappa 1520002035WL008093 Bharamappa 00652 PKGB0010562 1620 1620 Processed 05/07/2023 3066180200 Bharamappa ()
36 KOPPAL KN-20-002-035-005/98
(GULADALLI) 		1520002035NRG24270620230783361 27/06/2023 Muttanna 1520002035WL008092 Muttanna 00652 PKGB0010562 1620 1620 Processed 05/07/2023 3066180199 Muttanna ()
SubTotal 7020 7020
37 KOPPAL KN-20-002-035-005/49
(GULADALLI) 		1520002035NRG24270620230783466 27/06/2023 Ningavva 1520002035WL008093 Ningavva 00652 PKGB0010608 1890 1890 Processed 05/07/2023 3066180171 Ningavva ()
38 KOPPAL KN-20-002-035-005/803
(GULADALLI) 		1520002035NRG24270620230783592 27/06/2023 Duragamma 1520002035WL008093 Duragamma 00652 PKGB0010608 1890 1890 Processed 05/07/2023 3066180198 Duragamma ()
39 KOPPAL KN-20-002-035-005/812
(GULADALLI) 		1520002035NRG24270620230783598 27/06/2023 Laxmavva 1520002035WL008093 Laxmavva 00652 PKGB0010608 1890 1890 Processed 05/07/2023 3066180170 Laxmavva ()
40 KOPPAL KN-20-002-035-005/843
(GULADALLI) 		1520002035NRG24270620230783619 27/06/2023 Mahesh 1520002035WL008093 Mahesh 00652 PKGB0010608 1890 1890 Processed 05/07/2023 3066180172 Mahesh ()
41 KOPPAL KN-20-002-035-005/850
(GULADALLI) 		1520002035NRG24270620230783348 27/06/2023 Manjula 1520002035WL008092 Manjula 00652 PKGB0010608 1620 1620 Processed 05/07/2023 3066180174 Manjula ()
42 KOPPAL KN-20-002-035-005/853
(GULADALLI) 		1520002035NRG24270620230783624 27/06/2023 Jayamma 1520002035WL008093 Jayamma 00652 PKGB0010608 1890 1890 Processed 05/07/2023 3066180173 Jayamma ()
SubTotal 11070 11070
43 KOPPAL KN-20-002-035-005/862
(GULADALLI) 		1520002035NRG24270620230783356 27/06/2023 Markandavva 1520002035WL008092 Markandavva 00652 PKGB0010666 1890 1890 Processed 05/07/2023 3066180175 Markandavva ()
SubTotal 1890 1890
44 KOPPAL KN-20-002-035-005/347
(GULADALLI) 		1520002035NRG24270620230783147 27/06/2023 Shankramma 1520002035WL008092 Shankramma 00666 IDFB0080351 1620 1620 Processed 05/07/2023 3066180169 Shankramma ()
45 KOPPAL KN-20-002-035-005/834
(GULADALLI) 		1520002035NRG24270620230783610 27/06/2023 Sunita 1520002035WL008093 Sunita 00666 IDFB0080351 1890 1890 Processed 05/07/2023 3066180168 Sunita ()
SubTotal 3510 3510
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_270623FTO_213963 AXIS BANK UTIB0000882 KOPPAL 1890
2 KOPPAL KN1520002035_270623FTO_213963 Canara Bank CNRB0011808 Munirabad 1890
3 KOPPAL KN1520002035_270623FTO_213963 Canara Bank CNRB0011822 Hosahalli 1890
4 KOPPAL KN1520002035_270623FTO_213963 FEDERAL BANK FDRL0001685 GANGAWATI 540
5 KOPPAL KN1520002035_270623FTO_213963 HDFC Bank HDFC0001970 KOPPAL 4860
6 KOPPAL KN1520002035_270623FTO_213963 IDBI Bank IBKL0001196 Koppal 6210
7 KOPPAL KN1520002035_270623FTO_213963 Punjab National Bank PUNB0184310 Koppal 1890
8 KOPPAL KN1520002035_270623FTO_213963 State Bank of India SBIN0005316 MUNIRABAD 5130
9 KOPPAL KN1520002035_270623FTO_213963 State Bank of India SBIN0013146 GINIGERA 15390
10 KOPPAL KN1520002035_270623FTO_213963 State Bank of India SBIN0040161 MUNIRABAD 13500
11 KOPPAL KN1520002035_270623FTO_213963 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 7020
12 KOPPAL KN1520002035_270623FTO_213963 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 11070
13 KOPPAL KN1520002035_270623FTO_213963 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1890
14 KOPPAL KN1520002035_270623FTO_213963 IDFC Bank IDFB0080351 Koppal 3510

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