Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_020223FTO_938990
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-20-002-025-001/492
(INDARGI) 		1520002039NRG23010220231126518 02/02/2023 Yamanura 1520002039WL027162 Yamanura 00048 BKID0008475 1925 1925 Processed 08/02/2023 8603967561 Yamanura ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-023-008/36
(HASAGAL) 		1520002039NRG23010220231126406 02/02/2023 Veerabasmma 1520002039WL027160 Veerabasmma 00078 CNRB0000546 2163 2163 Processed 08/02/2023 8603967562 Veerabasmma ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-020-003/302
(IRKALGAD) 		1520002039NRG23010220231126438 02/02/2023 timmanna 1520002039WL027162 timmanna 00165 IBKL0001196 1925 1925 Processed 08/02/2023 8603967563 timmanna ()
SubTotal 1925 1925
4 KOPPAL KN-20-002-020-003/28
(IRKALGAD) 		1520002039NRG23010220231126436 02/02/2023 Yamanappagoudru 1520002039WL027162 Yamanappagoudru 00225 KARB0000448 1925 1925 Processed 08/02/2023 8603967565 Yamanappagoudru ()
SubTotal 1925 1925
5 KOPPAL KN-20-002-020-003/410
(IRKALGAD) 		1520002039NRG23010220231126454 02/02/2023 Vijayakumar 1520002039WL027162 Vijayakumar 00415 SBIN0004277 1620 1620 Processed 08/02/2023 8603967581 MR VIJAYKUMAR E SANGLAD ()
6 KOPPAL KN-20-002-023-008/430
(HASAGAL) 		1520002039NRG23010220231126497 02/02/2023 Yamanavva 1520002039WL027162 Yamanavva 00415 SBIN0004277 1650 1650 Processed 08/02/2023 8603967586 MRS YAMANAVVA BOVI ()
SubTotal 3270 3270
7 KOPPAL KN-20-002-025-001/533
(INDARGI) 		1520002039NRG23010220231126521 02/02/2023 Ramanna 1520002039WL027162 Ramanna 00415 SBIN0013146 1925 1925 Processed 08/02/2023 8603967591 MR RAMANNA H THOTAGUNTI ()
SubTotal 1925 1925
8 KOPPAL KN-20-002-020-003/16
(IRKALGAD) 		1520002039NRG23010220231126425 02/02/2023 Hanumatha 1520002039WL027162 Hanumatha 00468 UBIN0559954 1925 1925 Processed 08/02/2023 8603967582 Hanumatha ()
9 KOPPAL KN-20-002-023-008/417
(HASAGAL) 		1520002039NRG23010220231126496 02/02/2023 malingay 1520002039WL027162 malingay 00468 UBIN0559954 1925 1925 Processed 08/02/2023 8603967595 malingay ()
SubTotal 3850 3850
10 KOPPAL KN-20-002-020-003/375
(IRKALGAD) 		1520002039NRG23010220231126442 02/02/2023 Srikanta 1520002039WL027162 Srikanta 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967594 Srikanta ()
11 KOPPAL KN-20-002-025-001/157
(INDARGI) 		1520002039NRG23010220231126505 02/02/2023 VASUDEVA 1520002039WL027162 VASUDEVA 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967596 VASUDEVA ()
12 KOPPAL KN-20-002-025-001/347
(INDARGI) 		1520002039NRG23010220231126514 02/02/2023 Shivappa 1520002039WL027162 Shivappa 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967593 Shivappa ()
13 KOPPAL KN-20-002-025-001/394
(INDARGI) 		1520002039NRG23010220231126515 02/02/2023 Huligemma 1520002039WL027162 Huligemma 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967590 Huligemma ()
14 KOPPAL KN-20-002-025-001/441
(INDARGI) 		1520002039NRG23010220231126517 02/02/2023 Huligevva 1520002039WL027162 Huligevva 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967592 Huligevva ()
15 KOPPAL KN-20-002-025-001/542
(INDARGI) 		1520002039NRG23010220231126523 02/02/2023 Suryappa 1520002039WL027162 Suryappa 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967589 Suryappa ()
16 KOPPAL KN-20-002-025-001/9
(INDARGI) 		1520002039NRG23010220231126531 02/02/2023 Ambanna 1520002039WL027162 Ambanna 00468 UBIN0918491 1925 1925 Processed 08/02/2023 8603967588 Ambanna ()
SubTotal 13475 13475
17 KOPPAL KN-20-002-020-003/10
(IRKALGAD) 		1520002039NRG23010220231126424 02/02/2023 Ramesha 1520002039WL027162 Ramesha 00652 PKGB0010666 1650 1650 Processed 08/02/2023 8603967579 Ramesha ()
18 KOPPAL KN-20-002-020-003/24
(IRKALGAD) 		1520002039NRG23010220231126426 02/02/2023 nagappa 1520002039WL027162 nagappa 00652 PKGB0010666 1650 1650 Processed 08/02/2023 8603967567 nagappa ()
19 KOPPAL KN-20-002-020-003/260-A
(IRKALGAD) 		1520002039NRG23010220231126433 02/02/2023 Kanteppa Goudra 1520002039WL027162 Kanteppa Goudra 00652 PKGB0010666 1650 1650 Processed 08/02/2023 8603967566 Kanteppa Goudra ()
20 KOPPAL KN-20-002-020-003/260-A
(IRKALGAD) 		1520002039NRG23010220231126434 02/02/2023 Renukamma 1520002039WL027162 Renukamma 00652 PKGB0010666 1650 1650 Processed 08/02/2023 8603967570 Renukamma ()
21 KOPPAL KN-20-002-020-003/302
(IRKALGAD) 		1520002039NRG23010220231126439 02/02/2023 Niramala 1520002039WL027162 Niramala 00652 PKGB0010666 1650 1650 Processed 08/02/2023 8603967575 Niramala ()
22 KOPPAL KN-20-002-020-003/419
(IRKALGAD) 		1520002039NRG23010220231126458 02/02/2023 Ambaresha 1520002039WL027162 Ambaresha 00652 PKGB0010666 1620 1620 Processed 08/02/2023 8603967580 Ambaresha ()
23 KOPPAL KN-20-002-020-003/426
(IRKALGAD) 		1520002039NRG23010220231126466 02/02/2023 Shankrappa 1520002039WL027162 Shankrappa 00652 PKGB0010666 1890 1890 Processed 08/02/2023 8603967574 Shankrappa ()
24 KOPPAL KN-20-002-020-003/431
(IRKALGAD) 		1520002039NRG23010220231126469 02/02/2023 Veeresha 1520002039WL027162 Veeresha 00652 PKGB0010666 1620 1620 Processed 08/02/2023 8603967576 Veeresha ()
25 KOPPAL KN-20-002-020-003/433
(IRKALGAD) 		1520002039NRG23010220231126472 02/02/2023 Vijayalaxhmi 1520002039WL027162 Vijayalaxhmi 00652 PKGB0010666 1890 1890 Processed 08/02/2023 8603967577 Vijayalaxhmi ()
26 KOPPAL KN-20-002-020-003/435
(IRKALGAD) 		1520002039NRG23010220231126475 02/02/2023 Appanna 1520002039WL027162 Appanna 00652 PKGB0010666 1890 1890 Processed 08/02/2023 8603967571 Appanna ()
27 KOPPAL KN-20-002-020-003/436
(IRKALGAD) 		1520002039NRG23010220231126477 02/02/2023 Devendrappa 1520002039WL027162 Devendrappa 00652 PKGB0010666 1620 1620 Processed 08/02/2023 8603967578 Devendrappa ()
28 KOPPAL KN-20-002-020-003/440
(IRKALGAD) 		1520002039NRG23010220231126478 02/02/2023 Ramachandrappa 1520002039WL027162 Ramachandrappa 00652 PKGB0010666 1620 1620 Processed 08/02/2023 8603967572 Ramachandrappa ()
29 KOPPAL KN-20-002-020-003/444
(IRKALGAD) 		1520002039NRG23010220231126482 02/02/2023 Marutesha 1520002039WL027162 Marutesha 00652 PKGB0010666 1890 1890 Processed 08/02/2023 8603967584 Marutesha ()
30 KOPPAL KN-20-002-020-003/444
(IRKALGAD) 		1520002039NRG23010220231126481 02/02/2023 Ragavendra 1520002039WL027162 Ragavendra 00652 PKGB0010666 1620 1620 Processed 08/02/2023 8603967583 Ragavendra ()
31 KOPPAL KN-20-002-020-003/446
(IRKALGAD) 		1520002039NRG23010220231126484 02/02/2023 Basangouda 1520002039WL027162 Basangouda 00652 PKGB0010666 1890 1890 Processed 08/02/2023 8603967573 Basangouda ()
32 KOPPAL KN-20-002-020-003/446
(IRKALGAD) 		1520002039NRG23010220231126483 02/02/2023 Shekamma 1520002039WL027162 Shekamma 00652 PKGB0010666 1890 1890 Processed 08/02/2023 8603967568 Shekamma ()
33 KOPPAL KN-20-002-020-003/448
(IRKALGAD) 		1520002039NRG23010220231126486 02/02/2023 Bhimesha 1520002039WL027162 Bhimesha 00652 PKGB0010666 1350 1350 Processed 08/02/2023 8603967585 Bhimesha ()
34 KOPPAL KN-20-002-020-003/448
(IRKALGAD) 		1520002039NRG23010220231126485 02/02/2023 Nagappa 1520002039WL027162 Nagappa 00652 PKGB0010666 1350 1350 Processed 08/02/2023 8603967569 Nagappa ()
SubTotal 30390 30390
35 KOPPAL KN-20-002-020-003/405
(IRKALGAD) 		1520002039NRG23010220231126449 02/02/2023 Yankappa 1520002039WL027162 Yankappa 00652 PKGB0010704 1890 1890 Processed 08/02/2023 8603967587 Yankappa ()
SubTotal 1890 1890
36 KOPPAL KN-20-002-025-001/15
(INDARGI) 		1520002039NRG23010220231126504 02/02/2023 Yamanvva 1520002039WL027162 Yamanvva 00666 IDFB0080351 1925 1925 Processed 08/02/2023 8603967564 Yamanvva ()
SubTotal 1925 1925
Total 64663 64663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_020223FTO_938990 Bank of India BKID0008475 KOPPAL 1925
2 KOPPAL KN1520002039_020223FTO_938990 Canara Bank CNRB0000546 KOPPAL 2163
3 KOPPAL KN1520002039_020223FTO_938990 IDBI Bank IBKL0001196 Koppal 1925
4 KOPPAL KN1520002039_020223FTO_938990 KARNATAKA BANK KARB0000448 KOPPAL 1925
5 KOPPAL KN1520002039_020223FTO_938990 State Bank of India SBIN0004277 KOPPAL 3270
6 KOPPAL KN1520002039_020223FTO_938990 State Bank of India SBIN0013146 GINIGERA 1925
7 KOPPAL KN1520002039_020223FTO_938990 Union Bank of India UBIN0559954 KOPPAL 3850
8 KOPPAL KN1520002039_020223FTO_938990 Union Bank of India UBIN0918491 Kukanapalli 13475
9 KOPPAL KN1520002039_020223FTO_938990 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 30390
10 KOPPAL KN1520002039_020223FTO_938990 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1890
11 KOPPAL KN1520002039_020223FTO_938990 IDFC Bank IDFB0080351 Koppal 1925

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