Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_060522FTO_76078
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-20-002-007-001/477
(BISARALLI) 		1520002007NRG23060520220137832 06/05/2022 Mallavva 1520002007WL001479 Mallavva 00045 BARB0KOPPAL 638 638 Processed 16/05/2022 1271120647 Mallavva ()
SubTotal 638 638
2 KOPPAL KN-20-002-007-001/1039-A
(BISARALLI) 		1520002007NRG23060520220137795 06/05/2022 lalita 1520002007WL001479 lalita 00048 BKID0008475 638 638 Processed 16/05/2022 1271120648 lalita ()
SubTotal 638 638
3 KOPPAL KN-20-002-007-001/958-A
(BISARALLI) 		1520002007NRG23060520220137764 06/05/2022 Bhimappa 1520002007WL001477 Bhimappa 00127 FDRL0002117 638 638 Processed 16/05/2022 1271120713 Bhimappa ()
SubTotal 638 638
4 KOPPAL KN-20-002-007-001/3090
(BISARALLI) 		1520002007NRG23060520220137673 06/05/2022 renuka 1520002007WL001476 renuka 00225 KARB0000448 638 638 Processed 16/05/2022 1271120712 renuka ()
SubTotal 638 638
5 KOPPAL KN-20-002-007-001/166
(BISARALLI) 		1520002007NRG23060520220137777 06/05/2022 mariyappa 1520002007WL001478 mariyappa 00415 SBIN0020206 638 638 Processed 16/05/2022 1271120719 MR MARIYAPPA DEVAPPA BIKANAHALLI ()
SubTotal 638 638
6 KOPPAL KN-20-002-007-001/254
(BISARALLI) 		1520002007NRG23060520220137826 06/05/2022 shilpa 1520002007WL001479 shilpa 00468 UBIN0559954 638 638 Processed 16/05/2022 1271120715 shilpa ()
7 KOPPAL KN-20-002-007-001/3030
(BISARALLI) 		1520002007NRG23060520220137828 06/05/2022 yankaraddi 1520002007WL001479 yankaraddi 00468 UBIN0559954 638 638 Processed 16/05/2022 1271120714 yankaraddi ()
8 KOPPAL KN-20-002-007-001/357
(BISARALLI) 		1520002007NRG23060520220137740 06/05/2022 kousara 1520002007WL001477 kousara 00468 UBIN0559954 638 638 Processed 16/05/2022 1271120716 kousara ()
SubTotal 1914 1914
9 KOPPAL KN-20-002-007-001/1024-A
(BISARALLI) 		1520002007NRG23060520220137765 06/05/2022 niramala 1520002007WL001478 niramala 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120692 niramala ()
10 KOPPAL KN-20-002-007-001/1025-A
(BISARALLI) 		1520002007NRG23060520220137766 06/05/2022 hemashavva 1520002007WL001478 hemashavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120655 hemashavva ()
11 KOPPAL KN-20-002-007-001/1059-A
(BISARALLI) 		1520002007NRG23060520220137688 06/05/2022 jyoti 1520002007WL001477 jyoti 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120711 jyoti ()
12 KOPPAL KN-20-002-007-001/1086-A
(BISARALLI) 		1520002007NRG23060520220137689 06/05/2022 Andavva 1520002007WL001477 Andavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120665 Andavva ()
13 KOPPAL KN-20-002-007-001/1240
(BISARALLI) 		1520002007NRG23060520220137768 06/05/2022 Akkamma 1520002007WL001478 Akkamma 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120674 Akkamma ()
14 KOPPAL KN-20-002-007-001/1246-A
(BISARALLI) 		1520002007NRG23060520220137651 06/05/2022 rudrappa 1520002007WL001476 rudrappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120661 rudrappa ()
15 KOPPAL KN-20-002-007-001/1290
(BISARALLI) 		1520002007NRG23060520220137802 06/05/2022 mallavva 1520002007WL001479 mallavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120682 mallavva ()
16 KOPPAL KN-20-002-007-001/1296-A
(BISARALLI) 		1520002007NRG23060520220137803 06/05/2022 yallappa 1520002007WL001479 yallappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120663 yallappa ()
17 KOPPAL KN-20-002-007-001/130
(BISARALLI) 		1520002007NRG23060520220137692 06/05/2022 rekha 1520002007WL001477 rekha 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120673 rekha ()
18 KOPPAL KN-20-002-007-001/1340
(BISARALLI) 		1520002007NRG23060520220137693 06/05/2022 Fhakeravva 1520002007WL001477 Fhakeravva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120700 Fhakeravva ()
19 KOPPAL KN-20-002-007-001/1412
(BISARALLI) 		1520002007NRG23060520220137809 06/05/2022 hanumappa 1520002007WL001479 hanumappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120691 hanumappa ()
20 KOPPAL KN-20-002-007-001/1427
(BISARALLI) 		1520002007NRG23060520220137810 06/05/2022 sharada 1520002007WL001479 sharada 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120718 sharada ()
21 KOPPAL KN-20-002-007-001/1436-A
(BISARALLI) 		1520002007NRG23060520220137811 06/05/2022 hemashi 1520002007WL001479 hemashi 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120679 hemashi ()
22 KOPPAL KN-20-002-007-001/1460
(BISARALLI) 		1520002007NRG23060520220137700 06/05/2022 Savita 1520002007WL001477 Savita 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120688 Savita ()
23 KOPPAL KN-20-002-007-001/1519-B
(BISARALLI) 		1520002007NRG23060520220137702 06/05/2022 Mamataj 1520002007WL001477 Mamataj 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120656 Mamataj ()
24 KOPPAL KN-20-002-007-001/1587-B
(BISARALLI) 		1520002007NRG23060520220137660 06/05/2022 netravati 1520002007WL001476 netravati 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120677 netravati ()
25 KOPPAL KN-20-002-007-001/1591
(BISARALLI) 		1520002007NRG23060520220137704 06/05/2022 Akbarasab 1520002007WL001477 Akbarasab 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120669 Akbarasab ()
26 KOPPAL KN-20-002-007-001/1601-A
(BISARALLI) 		1520002007NRG23060520220137813 06/05/2022 channamma 1520002007WL001479 channamma 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120698 channamma ()
27 KOPPAL KN-20-002-007-001/1605-A
(BISARALLI) 		1520002007NRG23060520220137705 06/05/2022 umadevi 1520002007WL001477 umadevi 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120650 umadevi ()
28 KOPPAL KN-20-002-007-001/1612-A
(BISARALLI) 		1520002007NRG23060520220137661 06/05/2022 Laxmavva 1520002007WL001476 Laxmavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120683 Laxmavva ()
29 KOPPAL KN-20-002-007-001/1632-A
(BISARALLI) 		1520002007NRG23060520220137776 06/05/2022 yamanurappa 1520002007WL001478 yamanurappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120666 yamanurappa ()
30 KOPPAL KN-20-002-007-001/1815-A
(BISARALLI) 		1520002007NRG23060520220137662 06/05/2022 Yamanurappa 1520002007WL001476 Yamanurappa 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120654 Yamanurappa ()
31 KOPPAL KN-20-002-007-001/1829-A
(BISARALLI) 		1520002007NRG23060520220137706 06/05/2022 malesh 1520002007WL001477 malesh 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120653 malesh ()
32 KOPPAL KN-20-002-007-001/1856-A
(BISARALLI) 		1520002007NRG23060520220137664 06/05/2022 mallappa 1520002007WL001476 mallappa 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120695 mallappa ()
33 KOPPAL KN-20-002-007-001/1857-A
(BISARALLI) 		1520002007NRG23060520220137707 06/05/2022 parvati 1520002007WL001477 parvati 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120680 parvati ()
34 KOPPAL KN-20-002-007-001/1861
(BISARALLI) 		1520002007NRG23060520220137708 06/05/2022 duragappa 1520002007WL001477 duragappa 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120672 duragappa ()
35 KOPPAL KN-20-002-007-001/187
(BISARALLI) 		1520002007NRG23060520220137820 06/05/2022 Huligevva 1520002007WL001479 Huligevva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120681 Huligevva ()
36 KOPPAL KN-20-002-007-001/1949
(BISARALLI) 		1520002007NRG23060520220137667 06/05/2022 savitri 1520002007WL001476 savitri 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120675 savitri ()
37 KOPPAL KN-20-002-007-001/202
(BISARALLI) 		1520002007NRG23060520220137710 06/05/2022 ananda 1520002007WL001477 ananda 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120696 ananda ()
38 KOPPAL KN-20-002-007-001/2042
(BISARALLI) 		1520002007NRG23060520220137823 06/05/2022 Ramappa 1520002007WL001479 Ramappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120708 Ramappa ()
39 KOPPAL KN-20-002-007-001/2057
(BISARALLI) 		1520002007NRG23060520220137712 06/05/2022 Mailappa 1520002007WL001477 Mailappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120705 Mailappa ()
40 KOPPAL KN-20-002-007-001/2068
(BISARALLI) 		1520002007NRG23060520220137668 06/05/2022 lalitavva 1520002007WL001476 lalitavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120652 lalitavva ()
41 KOPPAL KN-20-002-007-001/249
(BISARALLI) 		1520002007NRG23060520220137784 06/05/2022 sunkavva 1520002007WL001478 sunkavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120702 sunkavva ()
42 KOPPAL KN-20-002-007-001/260
(BISARALLI) 		1520002007NRG23060520220137719 06/05/2022 Rekha 1520002007WL001477 Rekha 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120670 Rekha ()
43 KOPPAL KN-20-002-007-001/288-A
(BISARALLI) 		1520002007NRG23060520220137722 06/05/2022 Lashmi 1520002007WL001477 Lashmi 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120659 Lashmi ()
44 KOPPAL KN-20-002-007-001/3015
(BISARALLI) 		1520002007NRG23060520220137827 06/05/2022 Devamma 1520002007WL001479 Devamma 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120686 Devamma ()
45 KOPPAL KN-20-002-007-001/3017
(BISARALLI) 		1520002007NRG23060520220137671 06/05/2022 Bharamappa 1520002007WL001476 Bharamappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120693 Bharamappa ()
46 KOPPAL KN-20-002-007-001/3020
(BISARALLI) 		1520002007NRG23060520220137788 06/05/2022 Laxmavva 1520002007WL001478 Laxmavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120706 Laxmavva ()
47 KOPPAL KN-20-002-007-001/303-C
(BISARALLI) 		1520002007NRG23060520220137724 06/05/2022 yallappa 1520002007WL001477 yallappa 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120709 yallappa ()
48 KOPPAL KN-20-002-007-001/3031
(BISARALLI) 		1520002007NRG23060520220137672 06/05/2022 sharada 1520002007WL001476 sharada 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120676 sharada ()
49 KOPPAL KN-20-002-007-001/3041
(BISARALLI) 		1520002007NRG23060520220137829 06/05/2022 hanumavva 1520002007WL001479 hanumavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120699 hanumavva ()
50 KOPPAL KN-20-002-007-001/3053
(BISARALLI) 		1520002007NRG23060520220137725 06/05/2022 Netravva 1520002007WL001477 Netravva 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120685 Netravva ()
51 KOPPAL KN-20-002-007-001/3079
(BISARALLI) 		1520002007NRG23060520220137727 06/05/2022 chaitra 1520002007WL001477 chaitra 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120664 chaitra ()
52 KOPPAL KN-20-002-007-001/3082
(BISARALLI) 		1520002007NRG23060520220137728 06/05/2022 vijayamahantesh 1520002007WL001477 vijayamahantesh 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120694 vijayamahantesh ()
53 KOPPAL KN-20-002-007-001/3083
(BISARALLI) 		1520002007NRG23060520220137729 06/05/2022 beeravva 1520002007WL001477 beeravva 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120687 beeravva ()
54 KOPPAL KN-20-002-007-001/3086
(BISARALLI) 		1520002007NRG23060520220137730 06/05/2022 netravva 1520002007WL001477 netravva 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120678 netravva ()
55 KOPPAL KN-20-002-007-001/3088
(BISARALLI) 		1520002007NRG23060520220137731 06/05/2022 manjappa 1520002007WL001477 manjappa 00652 PKGB0010646 957 957 Processed 16/05/2022 1271120703 manjappa ()
56 KOPPAL KN-20-002-007-001/3088
(BISARALLI) 		1520002007NRG23060520220137732 06/05/2022 sarojavva 1520002007WL001477 sarojavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120701 sarojavva ()
57 KOPPAL KN-20-002-007-001/3096
(BISARALLI) 		1520002007NRG23060520220137733 06/05/2022 shankravva 1520002007WL001477 shankravva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120651 shankravva ()
58 KOPPAL KN-20-002-007-001/344
(BISARALLI) 		1520002007NRG23060520220137736 06/05/2022 dekavva 1520002007WL001477 dekavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120671 dekavva ()
59 KOPPAL KN-20-002-007-001/363
(BISARALLI) 		1520002007NRG23060520220137675 06/05/2022 savita 1520002007WL001476 savita 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120657 savita ()
60 KOPPAL KN-20-002-007-001/371
(BISARALLI) 		1520002007NRG23060520220137742 06/05/2022 Renukavva 1520002007WL001477 Renukavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120710 Renukavva ()
61 KOPPAL KN-20-002-007-001/375
(BISARALLI) 		1520002007NRG23060520220137677 06/05/2022 hanumappa 1520002007WL001476 hanumappa 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120689 hanumappa ()
62 KOPPAL KN-20-002-007-001/4011
(BISARALLI) 		1520002007NRG23060520220137743 06/05/2022 nagraj 1520002007WL001477 nagraj 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120662 nagraj ()
63 KOPPAL KN-20-002-007-001/42
(BISARALLI) 		1520002007NRG23060520220137745 06/05/2022 huchayya 1520002007WL001477 huchayya 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120660 huchayya ()
64 KOPPAL KN-20-002-007-001/425
(BISARALLI) 		1520002007NRG23060520220137831 06/05/2022 parashuram 1520002007WL001479 parashuram 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120717 parashuram ()
65 KOPPAL KN-20-002-007-001/494-B
(BISARALLI) 		1520002007NRG23060520220137835 06/05/2022 Umesh 1520002007WL001479 Umesh 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120704 Umesh ()
66 KOPPAL KN-20-002-007-001/496
(BISARALLI) 		1520002007NRG23060520220137836 06/05/2022 sharanappa 1520002007WL001479 sharanappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120658 sharanappa ()
67 KOPPAL KN-20-002-007-001/550
(BISARALLI) 		1520002007NRG23060520220137837 06/05/2022 yallavva 1520002007WL001479 yallavva 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120667 yallavva ()
68 KOPPAL KN-20-002-007-001/63
(BISARALLI) 		1520002007NRG23060520220137683 06/05/2022 manjul 1520002007WL001476 manjul 00652 PKGB0010646 2183 2183 Processed 16/05/2022 1271120690 manjul ()
69 KOPPAL KN-20-002-007-001/69-C
(BISARALLI) 		1520002007NRG23060520220137839 06/05/2022 sharanappa 1520002007WL001479 sharanappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120707 sharanappa ()
70 KOPPAL KN-20-002-007-001/700-A
(BISARALLI) 		1520002007NRG23060520220137757 06/05/2022 Mallikarjun 1520002007WL001477 Mallikarjun 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120697 Mallikarjun ()
71 KOPPAL KN-20-002-007-001/779
(BISARALLI) 		1520002007NRG23060520220137760 06/05/2022 mallayya 1520002007WL001477 mallayya 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120684 mallayya ()
72 KOPPAL KN-20-002-007-001/84
(BISARALLI) 		1520002007NRG23060520220137793 06/05/2022 Laxmanna 1520002007WL001478 Laxmanna 00652 PKGB0010646 319 319 Processed 16/05/2022 1271120668 Laxmanna ()
73 KOPPAL KN-20-002-007-001/998-A
(BISARALLI) 		1520002007NRG23060520220137794 06/05/2022 shankrappa 1520002007WL001478 shankrappa 00652 PKGB0010646 638 638 Processed 16/05/2022 1271120649 shankrappa ()
SubTotal 38868 38868
Total 43972 43972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_060522FTO_76078 Bank of Baroda BARB0KOPPAL koppal 638
2 KOPPAL KN1520002007_060522FTO_76078 Bank of India BKID0008475 KOPPAL 638
3 KOPPAL KN1520002007_060522FTO_76078 FEDERAL BANK FDRL0002117 Koppal 638
4 KOPPAL KN1520002007_060522FTO_76078 KARNATAKA BANK KARB0000448 KOPPAL 638
5 KOPPAL KN1520002007_060522FTO_76078 State Bank of India SBIN0020206 KOPPAL 638
6 KOPPAL KN1520002007_060522FTO_76078 Union Bank of India UBIN0559954 KOPPAL 1914
7 KOPPAL KN1520002007_060522FTO_76078 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 38868

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