Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57596
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-20-002-002-002/1819
(KAVALOOR) 		1520002002NRG24030520230161768 03/05/2023 BASAYYA 1520002002WL002359 BASAYYA 00152 HDFC0001970 1650 1650 Processed 24/05/2023 1818011744 BASAYYA ()
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG24030520230162004 03/05/2023 SHIVASHANKAR 1520002002WL002359 SHIVASHANKAR 00415 SBIN0004277 275 275 Processed 24/05/2023 1818027295 MR SHIVASHANKARA ITAGI ()
SubTotal 275 275
3 KOPPAL KN-20-002-002-002/144-B
(KAVALOOR) 		1520002002NRG24030520230161713 03/05/2023 SHIMANNA 1520002002WL002359 SHIMANNA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818027291 MR SIMANNA ()
4 KOPPAL KN-20-002-002-002/2849
(KAVALOOR) 		1520002002NRG24030520230161932 03/05/2023 Kotresh 1520002002WL002359 Kotresh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818027289 MR KOPTRESH KOTRESH ()
5 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24030520230162046 03/05/2023 Vijayalaxmi 1520002002WL002359 Vijayalaxmi 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818027290 MISS VIJAYALAXMI ()
SubTotal 4950 4950
6 KOPPAL KN-20-002-002-002/3542-A
(KAVALOOR) 		1520002002NRG24030520230161953 03/05/2023 GEETHA 1520002002WL002359 GEETHA 00468 UBIN0909025 1925 1925 Processed 24/05/2023 1818027293 GEETHA ()
7 KOPPAL KN-20-002-002-002/3542-A
(KAVALOOR) 		1520002002NRG24030520230161954 03/05/2023 MALLANNA 1520002002WL002359 MALLANNA 00468 UBIN0909025 1925 1925 Processed 24/05/2023 1818027292 MALLANNA ()
8 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24030520230162039 03/05/2023 HUSEN 1520002002WL002359 HUSEN 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818027294 HUSEN ()
SubTotal 5500 5500
9 KOPPAL KN-20-002-002-002/1014
(KAVALOOR) 		1520002002NRG24030520230161664 03/05/2023 Mallappa 1520002002WL002359 Mallappa 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818011742 No Such Account
10 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24030520230161815 03/05/2023 Nagappa 1520002002WL002359 Nagappa 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1818011740 No Such Account
11 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24030520230161816 03/05/2023 Nagappa 1520002002WL002359 Nagappa 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1818011741 No Such Account
12 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24030520230161885 03/05/2023 HANUMAPPA 1520002002WL002359 HANUMAPPA 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818011743 No Such Account
SubTotal 7150 7150
13 KOPPAL KN-20-002-002-002/1564-A
(KAVALOOR) 		1520002002NRG24030520230161727 03/05/2023 vijayakumar 1520002002WL002359 vijayakumar 00553 INDB0000213 1925 1925 Processed 24/05/2023 1818011745 vijayakumar ()
SubTotal 1925 1925
14 KOPPAL KN-20-002-002-002/1014
(KAVALOOR) 		1520002002NRG24030520230161663 03/05/2023 lakshmavva 1520002002WL002359 lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011750 lakshmavva ()
15 KOPPAL KN-20-002-002-002/1016
(KAVALOOR) 		1520002002NRG24030520230161665 03/05/2023 Renakappa 1520002002WL002359 Renakappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027272 Renakappa ()
16 KOPPAL KN-20-002-002-002/1056
(KAVALOOR) 		1520002002NRG24030520230161669 03/05/2023 Mahiboobsab 1520002002WL002359 Mahiboobsab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027261 Mahiboobsab ()
17 KOPPAL KN-20-002-002-002/1248-B
(KAVALOOR) 		1520002002NRG24030520230161690 03/05/2023 ASHOK 1520002002WL002359 ASHOK 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011751 ASHOK ()
18 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24030520230161723 03/05/2023 kotresh 1520002002WL002359 kotresh 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027296 kotresh ()
19 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24030520230161736 03/05/2023 ANNADANSWAMY 1520002002WL002359 ANNADANSWAMY 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027288 ANNADANSWAMY ()
20 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24030520230161735 03/05/2023 LALITAVVA 1520002002WL002359 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027267 LALITAVVA ()
21 KOPPAL KN-20-002-002-002/1854-B
(KAVALOOR) 		1520002002NRG24030520230161787 03/05/2023 Rantna 1520002002WL002359 Rantna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027287 Rantna ()
22 KOPPAL KN-20-002-002-002/1854-B
(KAVALOOR) 		1520002002NRG24030520230161786 03/05/2023 shekayya 1520002002WL002359 shekayya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011752 shekayya ()
23 KOPPAL KN-20-002-002-002/2030
(KAVALOOR) 		1520002002NRG24030520230161811 03/05/2023 HULEGAVVA 1520002002WL002359 HULEGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027268 HULEGAVVA ()
24 KOPPAL KN-20-002-002-002/2030
(KAVALOOR) 		1520002002NRG24030520230161810 03/05/2023 NAGAPPA 1520002002WL002359 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027263 NAGAPPA ()
25 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG24030520230161841 03/05/2023 Kasturevva 1520002002WL002359 Kasturevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027269 Kasturevva ()
26 KOPPAL KN-20-002-002-002/2533
(KAVALOOR) 		1520002002NRG24030520230161880 03/05/2023 AMINABEE 1520002002WL002359 AMINABEE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011747 AMINABEE ()
27 KOPPAL KN-20-002-002-002/2533
(KAVALOOR) 		1520002002NRG24030520230161879 03/05/2023 NOORAHAHAMAD 1520002002WL002359 NOORAHAHAMAD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027283 NOORAHAHAMAD ()
28 KOPPAL KN-20-002-002-002/2577-A
(KAVALOOR) 		1520002002NRG24030520230161882 03/05/2023 yallavva 1520002002WL002359 yallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027271 yallavva ()
29 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24030520230161884 03/05/2023 REKHA 1520002002WL002359 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027266 REKHA ()
30 KOPPAL KN-20-002-002-002/2593
(KAVALOOR) 		1520002002NRG24030520230161887 03/05/2023 Shabhinabhanu 1520002002WL002359 Shabhinabhanu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027273 Shabhinabhanu ()
31 KOPPAL KN-20-002-002-002/2653-A
(KAVALOOR) 		1520002002NRG24030520230161898 03/05/2023 HANUMAPPA 1520002002WL002359 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027281 HANUMAPPA ()
32 KOPPAL KN-20-002-002-002/2653-A
(KAVALOOR) 		1520002002NRG24030520230161897 03/05/2023 Sangavva 1520002002WL002359 Sangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027274 Sangavva ()
33 KOPPAL KN-20-002-002-002/2723
(KAVALOOR) 		1520002002NRG24030520230161912 03/05/2023 GYNAPPA 1520002002WL002359 GYNAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027254 GYNAPPA ()
34 KOPPAL KN-20-002-002-002/2742
(KAVALOOR) 		1520002002NRG24030520230161916 03/05/2023 Fakkiravva 1520002002WL002359 Fakkiravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027285 Fakkiravva ()
35 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24030520230161917 03/05/2023 MAHMADSAB 1520002002WL002359 MAHMADSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011748 MAHMADSAB ()
36 KOPPAL KN-20-002-002-002/2782
(KAVALOOR) 		1520002002NRG24030520230161925 03/05/2023 RENUKA 1520002002WL002359 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027276 RENUKA ()
37 KOPPAL KN-20-002-002-002/2844
(KAVALOOR) 		1520002002NRG24030520230161928 03/05/2023 BASAMMA 1520002002WL002359 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027262 BASAMMA ()
38 KOPPAL KN-20-002-002-002/2849
(KAVALOOR) 		1520002002NRG24030520230161933 03/05/2023 jayasree 1520002002WL002359 jayasree 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027286 jayasree ()
39 KOPPAL KN-20-002-002-002/2925-A
(KAVALOOR) 		1520002002NRG24030520230161937 03/05/2023 andappa 1520002002WL002359 andappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027284 andappa ()
40 KOPPAL KN-20-002-002-002/2925-A
(KAVALOOR) 		1520002002NRG24030520230161938 03/05/2023 kavitha 1520002002WL002359 kavitha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027282 kavitha ()
41 KOPPAL KN-20-002-002-002/336
(KAVALOOR) 		1520002002NRG24030520230161946 03/05/2023 Mallamma 1520002002WL002359 Mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027256 Mallamma ()
42 KOPPAL KN-20-002-002-002/3534-A
(KAVALOOR) 		1520002002NRG24030520230161952 03/05/2023 Manjalaua 1520002002WL002359 Manjalaua 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027270 Manjalaua ()
43 KOPPAL KN-20-002-002-002/3534-A
(KAVALOOR) 		1520002002NRG24030520230161951 03/05/2023 NAGAPPA 1520002002WL002359 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027277 NAGAPPA ()
44 KOPPAL KN-20-002-002-002/363
(KAVALOOR) 		1520002002NRG24030520230161963 03/05/2023 Myanusab 1520002002WL002359 Myanusab 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818027255 Account closed
45 KOPPAL KN-20-002-002-002/393
(KAVALOOR) 		1520002002NRG24030520230161970 03/05/2023 SIDDAVVA 1520002002WL002359 SIDDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027275 SIDDAVVA ()
46 KOPPAL KN-20-002-002-002/528-B
(KAVALOOR) 		1520002002NRG24030520230161986 03/05/2023 RUKSANBEGUM 1520002002WL002359 RUKSANBEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027279 RUKSANBEGUM ()
47 KOPPAL KN-20-002-002-002/604
(KAVALOOR) 		1520002002NRG24030520230161995 03/05/2023 Shankrappa 1520002002WL002359 Shankrappa 00652 PKGB0010693 275 275 Processed 24/05/2023 1818011749 Shankrappa ()
48 KOPPAL KN-20-002-002-002/706
(KAVALOOR) 		1520002002NRG24030520230162008 03/05/2023 Eimamalisab 1520002002WL002359 Eimamalisab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027264 Eimamalisab ()
49 KOPPAL KN-20-002-002-002/8
(KAVALOOR) 		1520002002NRG24030520230162021 03/05/2023 Sachin 1520002002WL002359 Sachin 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027265 Sachin ()
50 KOPPAL KN-20-002-002-002/8
(KAVALOOR) 		1520002002NRG24030520230162019 03/05/2023 Totayya 1520002002WL002359 Totayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027259 Totayya ()
51 KOPPAL KN-20-002-002-002/805
(KAVALOOR) 		1520002002NRG24030520230162024 03/05/2023 DEVAVVA 1520002002WL002359 DEVAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027260 DEVAVVA ()
52 KOPPAL KN-20-002-002-002/805
(KAVALOOR) 		1520002002NRG24030520230162025 03/05/2023 Shanumukappa 1520002002WL002359 Shanumukappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027258 Shanumukappa ()
53 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24030520230162048 03/05/2023 sulachanvva 1520002002WL002359 sulachanvva 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818011746 No Such Account
54 KOPPAL KN-20-002-002-002/989
(KAVALOOR) 		1520002002NRG24030520230162055 03/05/2023 Renamma 1520002002WL002359 Renamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027257 Renamma ()
55 KOPPAL KN-20-002-002-002/994
(KAVALOOR) 		1520002002NRG24030520230162059 03/05/2023 GEERIJA 1520002002WL002359 GEERIJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818027278 GEERIJA ()
56 KOPPAL KN-20-002-002-002/995
(KAVALOOR) 		1520002002NRG24030520230162063 03/05/2023 JOYTI 1520002002WL002359 JOYTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818027280 JOYTI ()
SubTotal 72050 72050
Total 93500 93500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57596 HDFC Bank HDFC0001970 KOPPAL 1650
2 KOPPAL KN1520002002_030523FTO_57596 State Bank of India SBIN0004277 KOPPAL 275
3 KOPPAL KN1520002002_030523FTO_57596 State Bank of India SBIN0020221 ALWANDI 4950
4 KOPPAL KN1520002002_030523FTO_57596 Union Bank of India UBIN0909025 KOPPAL 5500
5 KOPPAL KN1520002002_030523FTO_57596 Pragathi Gramin Bank CNRB000PGB1 Kavalur 5500
6 KOPPAL KN1520002002_030523FTO_57596 Pragathi Gramin Bank CNRB000PGB1 PGB KAVLOOR 1650
7 KOPPAL KN1520002002_030523FTO_57596 IndusInd Bank Ltd. INDB0000213 BOMMASSANDRA 1925
8 KOPPAL KN1520002002_030523FTO_57596 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 72050

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