Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_170522FTO_116233
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-20-002-019-006/131
(BAHADDURBANDI) 		1520002019NRG23170520220194074 17/05/2022 hanumavva 1520002019WL002110 hanumavva 00032 UTIB0000882 1160 1160 Processed 25/05/2022 1505361270 hanumavva ()
SubTotal 1160 1160
2 KOPPAL KN-20-002-019-005/942
(BAHADDURBANDI) 		1520002019NRG23170520220195881 17/05/2022 yankappa 1520002019WL002125 yankappa 00048 BKID0008475 1740 1740 Processed 25/05/2022 1505361250 yankappa ()
SubTotal 1740 1740
3 KOPPAL KN-20-002-019-005/358
(BAHADDURBANDI) 		1520002019NRG23170520220195365 17/05/2022 bharamappa 1520002019WL002125 bharamappa 00078 CNRB0000546 1740 1740 Processed 25/05/2022 1505361254 bharamappa ()
4 KOPPAL KN-20-002-019-005/511
(BAHADDURBANDI) 		1520002019NRG23170520220195450 17/05/2022 hanumavva 1520002019WL002125 hanumavva 00078 CNRB0000546 1740 1740 Rejected 25/05/2022 1505361251 No Such Account
5 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG23170520220195637 17/05/2022 laxmavva 1520002019WL002125 laxmavva 00078 CNRB0000546 1450 1450 Processed 25/05/2022 1505361253 laxmavva ()
6 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG23170520220195636 17/05/2022 shivappa 1520002019WL002125 shivappa 00078 CNRB0000546 1450 1450 Rejected 25/05/2022 1505361252 No Such Account
7 KOPPAL KN-20-002-019-005/864
(BAHADDURBANDI) 		1520002019NRG23170520220195807 17/05/2022 ramesh 1520002019WL002125 ramesh 00078 CNRB0000546 1450 1450 Processed 25/05/2022 1505361255 ramesh ()
SubTotal 7830 7830
8 KOPPAL KN-20-002-019-005/606
(BAHADDURBANDI) 		1520002019NRG23170520220195593 17/05/2022 basappa 1520002019WL002125 basappa 00078 CNRB0004025 1740 1740 Processed 25/05/2022 1505361258 basappa ()
9 KOPPAL KN-20-002-019-005/769
(BAHADDURBANDI) 		1520002019NRG23170520220195736 17/05/2022 BEERAPPA 1520002019WL002125 BEERAPPA 00078 CNRB0004025 1740 1740 Processed 25/05/2022 1505361257 BEERAPPA ()
10 KOPPAL KN-20-002-019-006/182
(BAHADDURBANDI) 		1520002019NRG23170520220194111 17/05/2022 kavalurappa 1520002019WL002110 kavalurappa 00078 CNRB0004025 2030 2030 Processed 25/05/2022 1505361256 kavalurappa ()
SubTotal 5510 5510
11 KOPPAL KN-20-002-019-005/906
(BAHADDURBANDI) 		1520002019NRG23170520220195859 17/05/2022 gangadhara 1520002019WL002125 gangadhara 00078 CNRB0011801 1740 1740 Processed 25/05/2022 1505361259 gangadhara ()
SubTotal 1740 1740
12 KOPPAL KN-20-002-019-005/480
(BAHADDURBANDI) 		1520002019NRG23170520220195418 17/05/2022 shvappa 1520002019WL002125 shvappa 00415 SBIN0020206 870 870 Processed 25/05/2022 1505361267 MR SHIVAPPA ()
13 KOPPAL KN-20-002-019-005/634
(BAHADDURBANDI) 		1520002019NRG23170520220195633 17/05/2022 marut 1520002019WL002125 marut 00415 SBIN0020206 1740 1740 Processed 25/05/2022 1505361266 MR MARUTI MARUTI ()
14 KOPPAL KN-20-002-019-005/782
(BAHADDURBANDI) 		1520002019NRG23170520220195746 17/05/2022 maruti 1520002019WL002125 maruti 00415 SBIN0020206 1740 1740 Processed 25/05/2022 1505361269 MR MARUTI ()
15 KOPPAL KN-20-002-019-006/128
(BAHADDURBANDI) 		1520002019NRG23170520220194067 17/05/2022 saraswavti 1520002019WL002110 saraswavti 00415 SBIN0020206 1160 1160 Processed 25/05/2022 1505361268 MR MALLARALLNG LAKSHAMAPA HOSAMANI ()
16 KOPPAL KN-20-002-019-006/143
(BAHADDURBANDI) 		1520002019NRG23170520220194078 17/05/2022 DURUGAppa 1520002019WL002110 DURUGAppa 00415 SBIN0020206 1740 1740 Processed 25/05/2022 1505361265 MR NAGARAJ HARIJANA ()
SubTotal 7250 7250
17 KOPPAL KN-20-002-019-005/1009
(BAHADDURBANDI) 		1520002019NRG23170520220195329 17/05/2022 laxmavva 1520002019WL002125 laxmavva 00652 PKGB0010901 1740 1740 Processed 25/05/2022 1505361264 laxmavva ()
18 KOPPAL KN-20-002-019-005/599
(BAHADDURBANDI) 		1520002019NRG23170520220195583 17/05/2022 meenakshi 1520002019WL002125 meenakshi 00652 PKGB0010901 1450 1450 Processed 25/05/2022 1505361262 meenakshi ()
19 KOPPAL KN-20-002-019-005/786
(BAHADDURBANDI) 		1520002019NRG23170520220195754 17/05/2022 laxmavva 1520002019WL002125 laxmavva 00652 PKGB0010901 1740 1740 Processed 25/05/2022 1505361263 laxmavva ()
SubTotal 4930 4930
20 KOPPAL KN-20-002-019-006/27
(BAHADDURBANDI) 		1520002019NRG23170520220194120 17/05/2022 koteppa 1520002019WL002110 koteppa 00666 IDFB0080351 1160 1160 Processed 25/05/2022 1505361261 koteppa ()
SubTotal 1160 1160
21 KOPPAL KN-20-002-019-005/632
(BAHADDURBANDI) 		1520002019NRG23170520220195631 17/05/2022 devaraj 1520002019WL002125 devaraj 00688 FINO0001001 1740 1740 Processed 25/05/2022 1505361260 devaraj ()
SubTotal 1740 1740
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_170522FTO_116233 AXIS BANK UTIB0000882 KOPPAL 1160
2 KOPPAL KN1520002019_170522FTO_116233 Bank of India BKID0008475 KOPPAL 1740
3 KOPPAL KN1520002019_170522FTO_116233 Canara Bank CNRB0000546 KOPPAL 7830
4 KOPPAL KN1520002019_170522FTO_116233 Canara Bank CNRB0004025 KUNIKERA 5510
5 KOPPAL KN1520002019_170522FTO_116233 Canara Bank CNRB0011801 Koppal 1740
6 KOPPAL KN1520002019_170522FTO_116233 State Bank of India SBIN0020206 KOPPAL 7250
7 KOPPAL KN1520002019_170522FTO_116233 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4930
8 KOPPAL KN1520002019_170522FTO_116233 IDFC Bank IDFB0080351 Koppal 1160
9 KOPPAL KN1520002019_170522FTO_116233 Fino Payments Bank Ltd FINO0001001 Thana 1740

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