Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_140622FTO_226897
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-20-002-033-003/1916
(HOSALLI) 		1520002033NRG23140620220409765 14/06/2022 manjunatah 1520002033WL005047 manjunatah 00078 CNRB0011808 2280 2280 Processed 22/06/2022 2420540550 manjunatah ()
2 KOPPAL KN-20-002-033-003/1946
(HOSALLI) 		1520002033NRG23140620220409766 14/06/2022 gangamma 1520002033WL005047 gangamma 00078 CNRB0011808 2280 2280 Processed 22/06/2022 2420540551 gangamma ()
3 KOPPAL KN-20-002-033-003/1946
(HOSALLI) 		1520002033NRG23140620220409767 14/06/2022 tippesha 1520002033WL005047 tippesha 00078 CNRB0011808 2280 2280 Processed 22/06/2022 2420540549 tippesha ()
4 KOPPAL KN-20-002-033-003/2024
(HOSALLI) 		1520002033NRG23140620220409770 14/06/2022 davuda 1520002033WL005047 davuda 00078 CNRB0011808 2280 2280 Processed 22/06/2022 2420540552 davuda ()
SubTotal 9120 9120
5 KOPPAL KN-20-002-033-003/1067
(HOSALLI) 		1520002033NRG23140620220409755 14/06/2022 MOULA HUSEN 1520002033WL005047 MOULA HUSEN 00078 CNRB0011822 1995 1995 Processed 22/06/2022 2420540569 MOULAHUSEN ()
6 KOPPAL KN-20-002-033-003/1067
(HOSALLI) 		1520002033NRG23140620220409754 14/06/2022 MUMTAJ BEGUAM 1520002033WL005047 MUMTAJ BEGUAM 00078 CNRB0011822 1995 1995 Processed 22/06/2022 2420540566 MUMTAJBEGUAM ()
7 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG23140620220409756 14/06/2022 Malan Bee 1520002033WL005047 Malan Bee 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540557 MalanBee ()
8 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG23140620220409758 14/06/2022 Hanumesh 1520002033WL005047 Hanumesh 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540559 Hanumesh ()
9 KOPPAL KN-20-002-033-003/1773
(HOSALLI) 		1520002033NRG23140620220409760 14/06/2022 Megha 1520002033WL005047 Megha 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540555 Megha ()
10 KOPPAL KN-20-002-033-003/1850
(HOSALLI) 		1520002033NRG23140620220409762 14/06/2022 shobha 1520002033WL005047 shobha 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540565 shobha ()
11 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG23140620220409763 14/06/2022 basavaraj 1520002033WL005047 basavaraj 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540558 basavaraj ()
12 KOPPAL KN-20-002-033-003/1959
(HOSALLI) 		1520002033NRG23140620220409768 14/06/2022 Narasimha 1520002033WL005047 Narasimha 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540556 Narasimha ()
13 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG23140620220409771 14/06/2022 Nabisab 1520002033WL005047 Nabisab 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540560 Nabisab ()
14 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG23140620220409773 14/06/2022 MAHESH 1520002033WL005047 MAHESH 00078 CNRB0011822 1995 1995 Processed 22/06/2022 2420540563 MAHESH ()
15 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG23140620220409775 14/06/2022 Hulagappa 1520002033WL005047 Hulagappa 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540564 Hulagappa ()
16 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG23140620220409774 14/06/2022 shridevi 1520002033WL005047 shridevi 00078 CNRB0011822 1995 1995 Processed 22/06/2022 2420540553 shridevi ()
17 KOPPAL KN-20-002-033-003/2294
(HOSALLI) 		1520002033NRG23140620220409776 14/06/2022 Gangamma 1520002033WL005047 Gangamma 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540562 Gangamma ()
18 KOPPAL KN-20-002-033-003/2295
(HOSALLI) 		1520002033NRG23140620220409777 14/06/2022 Shakravva 1520002033WL005047 Shakravva 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540554 Shakravva ()
19 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG23140620220409779 14/06/2022 Ramesh 1520002033WL005047 Ramesh 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540568 Ramesh ()
20 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG23140620220409778 14/06/2022 Rashmi 1520002033WL005047 Rashmi 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540567 Rashmi ()
21 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG23140620220409781 14/06/2022 Mehaboob 1520002033WL005047 Mehaboob 00078 CNRB0011822 2280 2280 Processed 22/06/2022 2420540561 Mehaboob ()
SubTotal 37620 37620
22 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG23140620220409780 14/06/2022 Daval sab 1520002033WL005047 Daval sab 00152 HDFC0001970 2280 2280 Processed 22/06/2022 2420540570 Davalsab ()
SubTotal 2280 2280
23 KOPPAL KN-20-002-033-003/1916
(HOSALLI) 		1520002033NRG23140620220409764 14/06/2022 kavitha 1520002033WL005047 kavitha 00415 SBIN0040161 2280 2280 Processed 22/06/2022 2420540575 MRS KAVITHA M ()
24 KOPPAL KN-20-002-033-003/2024
(HOSALLI) 		1520002033NRG23140620220409769 14/06/2022 rajiya beguam 1520002033WL005047 rajiya beguam 00415 SBIN0040161 2280 2280 Processed 22/06/2022 2420540574 MRS RAJEYA ()
SubTotal 4560 4560
25 KOPPAL KN-20-002-033-003/1263
(HOSALLI) 		1520002033NRG23140620220409757 14/06/2022 Toufiq 1520002033WL005047 Toufiq 00652 PKGB0010649 2280 2280 Processed 22/06/2022 2420540573 Toufiq ()
26 KOPPAL KN-20-002-033-003/1841
(HOSALLI) 		1520002033NRG23140620220409761 14/06/2022 uma 1520002033WL005047 uma 00652 PKGB0010649 2280 2280 Processed 22/06/2022 2420540572 uma ()
27 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG23140620220409772 14/06/2022 HULIGEMMA 1520002033WL005047 HULIGEMMA 00652 PKGB0010649 1995 1995 Processed 22/06/2022 2420540571 HULIGEMMA ()
SubTotal 6555 6555
Total 60135 60135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_140622FTO_226897 Canara Bank CNRB0011808 Munirabad 9120
2 KOPPAL KN1520002033_140622FTO_226897 Canara Bank CNRB0011822 Hosahalli 37620
3 KOPPAL KN1520002033_140622FTO_226897 HDFC Bank HDFC0001970 KOPPAL 2280
4 KOPPAL KN1520002033_140622FTO_226897 State Bank of India SBIN0040161 MUNIRABAD 4560
5 KOPPAL KN1520002033_140622FTO_226897 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6555

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