Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_071022FTO_613095
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-20-002-018-001/751
(KUNIKERI) 		1520002037NRG23071020220908038 07/10/2022 Abdul sab 1520002037WL017064 Abdul sab 00045 BARB0KOPPAL 2163 2163 Processed 12/11/2022 6416571583 Abdul sab ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-016-005/366
(GINIGERA) 		1520002037NRG23071020220908041 07/10/2022 Gangavva 1520002037WL017065 Gangavva 00048 BKID0008475 1545 1545 Processed 12/11/2022 6416571584 Gangavva ()
SubTotal 1545 1545
3 KOPPAL KN-20-002-016-004/253
(GINIGERA) 		1520002037NRG23071020220907992 07/10/2022 Umashree 1520002037WL017060 Umashree 00078 CNRB0000546 1545 1545 Processed 12/11/2022 6416571585 Umashree ()
4 KOPPAL KN-20-002-018-001/1117
(KUNIKERI) 		1520002037NRG23071020220908034 07/10/2022 Gavisiddappa 1520002037WL017064 Gavisiddappa 00078 CNRB0000546 2163 2163 Processed 12/11/2022 6416571587 Gavisiddappa ()
5 KOPPAL KN-20-002-018-001/1291
(KUNIKERI) 		1520002037NRG23071020220908035 07/10/2022 Devavva 1520002037WL017064 Devavva 00078 CNRB0000546 1545 1545 Processed 12/11/2022 6416571586 Devavva ()
SubTotal 5253 5253
6 KOPPAL KN-20-002-018-001/1117
(KUNIKERI) 		1520002037NRG23071020220908033 07/10/2022 Gavisiddamma 1520002037WL017064 Gavisiddamma 00078 CNRB0004025 2163 2163 Processed 12/11/2022 6416571588 Gavisiddamma ()
7 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG23071020220907995 07/10/2022 Mallesh 1520002037WL017060 Mallesh 00078 CNRB0004025 2163 2163 Processed 12/11/2022 6416571594 Mallesh ()
8 KOPPAL KN-20-002-018-001/751
(KUNIKERI) 		1520002037NRG23071020220908037 07/10/2022 Shahina 1520002037WL017064 Shahina 00078 CNRB0004025 2163 2163 Processed 12/11/2022 6416571589 Shahina ()
SubTotal 6489 6489
9 KOPPAL KN-20-002-018-001/1291
(KUNIKERI) 		1520002037NRG23071020220908036 07/10/2022 Gavisiddappa 1520002037WL017064 Gavisiddappa 00127 FDRL0002117 1545 1545 Processed 12/11/2022 6416571595 Gavisiddappa ()
10 KOPPAL KN-20-002-018-001/26
(KUNIKERI) 		1520002037NRG23071020220907997 07/10/2022 Laxmavva 1520002037WL017060 Laxmavva 00127 FDRL0002117 2163 2163 Processed 12/11/2022 6416571590 Laxmavva ()
SubTotal 3708 3708
11 KOPPAL KN-20-002-016-004/94-A
(GINIGERA) 		1520002037NRG23071020220908020 07/10/2022 Hanumavva 1520002037WL017062 Hanumavva 00165 IBKL0001196 2163 2163 Processed 12/11/2022 6416571593 Hanumavva ()
12 KOPPAL KN-20-002-016-005/403
(GINIGERA) 		1520002037NRG23071020220908022 07/10/2022 Suresh 1520002037WL017062 Suresh 00165 IBKL0001196 2163 2163 Processed 12/11/2022 6416571596 Suresh ()
SubTotal 4326 4326
13 KOPPAL KN-20-002-018-001/1249
(KUNIKERI) 		1520002037NRG23071020220907996 07/10/2022 Mariyamma 1520002037WL017060 Mariyamma 00176 IDIB000K332 2163 2163 Processed 12/11/2022 6416571592 Mariyamma ()
SubTotal 2163 2163
14 KOPPAL KN-20-002-016-005/366
(GINIGERA) 		1520002037NRG23071020220908042 07/10/2022 Heggappa 1520002037WL017065 Heggappa 00177 IOBA0003413 1545 1545 Processed 12/11/2022 6416571597 Heggappa ()
SubTotal 1545 1545
15 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG23071020220907994 07/10/2022 Channabasappa 1520002037WL017060 Channabasappa 00354 PUNB0988600 2163 2163 Processed 12/11/2022 6416571599 Channabasappa ()
16 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG23071020220907993 07/10/2022 Iramma 1520002037WL017060 Iramma 00354 PUNB0988600 2163 2163 Processed 12/11/2022 6416571598 Iramma ()
SubTotal 4326 4326
17 KOPPAL KN-20-002-018-001/1237
(KUNIKERI) 		1520002037NRG23071020220908023 07/10/2022 Dyamavva 1520002037WL017062 Dyamavva 00468 UBIN0909025 2163 2163 Processed 12/11/2022 6416571602 Dyamavva ()
18 KOPPAL KN-20-002-018-001/26
(KUNIKERI) 		1520002037NRG23071020220907998 07/10/2022 Kariyappa 1520002037WL017060 Kariyappa 00468 UBIN0909025 2163 2163 Processed 12/11/2022 6416571600 Kariyappa ()
19 KOPPAL KN-20-002-018-001/763-A
(KUNIKERI) 		1520002037NRG23071020220908040 07/10/2022 Madhusudana 1520002037WL017064 Madhusudana 00468 UBIN0909025 2163 2163 Processed 12/11/2022 6416571604 Madhusudana ()
20 KOPPAL KN-20-002-018-001/763-A
(KUNIKERI) 		1520002037NRG23071020220908039 07/10/2022 Sujata 1520002037WL017064 Sujata 00468 UBIN0909025 2163 2163 Processed 12/11/2022 6416571603 Sujata ()
SubTotal 8652 8652
21 KOPPAL KN-20-002-016-004/253
(GINIGERA) 		1520002037NRG23071020220907991 07/10/2022 Manjunath 1520002037WL017060 Manjunath 00652 PKGB0010608 1545 1545 Processed 12/11/2022 6416571591 Manjunath ()
22 KOPPAL KN-20-002-016-005/403
(GINIGERA) 		1520002037NRG23071020220908021 07/10/2022 Gangamma 1520002037WL017062 Gangamma 00652 PKGB0010608 2163 2163 Processed 12/11/2022 6416571601 Gangamma ()
SubTotal 3708 3708
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_071022FTO_613095 Bank of Baroda BARB0KOPPAL koppal 2163
2 KOPPAL KN1520002037_071022FTO_613095 Bank of India BKID0008475 KOPPAL 1545
3 KOPPAL KN1520002037_071022FTO_613095 Canara Bank CNRB0000546 KOPPAL 5253
4 KOPPAL KN1520002037_071022FTO_613095 Canara Bank CNRB0004025 KUNIKERA 6489
5 KOPPAL KN1520002037_071022FTO_613095 FEDERAL BANK FDRL0002117 Koppal 3708
6 KOPPAL KN1520002037_071022FTO_613095 IDBI Bank IBKL0001196 Koppal 4326
7 KOPPAL KN1520002037_071022FTO_613095 Indian Bank IDIB000K332 Koppal 2163
8 KOPPAL KN1520002037_071022FTO_613095 Indian Overseas Bank IOBA0003413 KOPPAL 1545
9 KOPPAL KN1520002037_071022FTO_613095 Punjab National Bank PUNB0988600 Koppal 4326
10 KOPPAL KN1520002037_071022FTO_613095 Union Bank of India UBIN0909025 KOPPAL 8652
11 KOPPAL KN1520002037_071022FTO_613095 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3708

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