Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_011022FTO_590068
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-20-002-010-001/202
(BOCHANAHALLI) 		1520002010NRG23011020220897456 01/10/2022 lakshmavva 1520002010WL016518 lakshmavva 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167181 MRS LAXMAVVA MARIYAPPA HARIJANA ()
2 KOPPAL KN-20-002-010-001/220
(BOCHANAHALLI) 		1520002010NRG23011020220897458 01/10/2022 maruti 1520002010WL016518 maruti 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167180 MS MARUTI BHIMAPPA NAGARAD ()
3 KOPPAL KN-20-002-010-001/239
(BOCHANAHALLI) 		1520002010NRG23011020220897460 01/10/2022 Sudha 1520002010WL016518 Sudha 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167179 MISS SUDHA RAMAPPA PUJAR ()
4 KOPPAL KN-20-002-010-001/260
(BOCHANAHALLI) 		1520002010NRG23011020220897463 01/10/2022 Sumangala 1520002010WL016518 Sumangala 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167178 MRS SUMANGALA YALLAPPA SAVNUR ()
5 KOPPAL KN-20-002-010-001/260
(BOCHANAHALLI) 		1520002010NRG23011020220897464 01/10/2022 Yallappa 1520002010WL016518 Yallappa 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167177 MR YALLAPPA ()
6 KOPPAL KN-20-002-010-001/39-B
(BOCHANAHALLI) 		1520002010NRG23011020220897466 01/10/2022 MARUTEPPA 1520002010WL016518 MARUTEPPA 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167182 MR MARUTEPPA MARIYAPPA HARIJAN ()
7 KOPPAL KN-20-002-010-001/573-A
(BOCHANAHALLI) 		1520002010NRG23011020220897469 01/10/2022 Parsuramappa 1520002010WL016518 Parsuramappa 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167183 MR PARSHURAM YALLAPPA SAVANOOR ()
8 KOPPAL KN-20-002-010-001/573-A
(BOCHANAHALLI) 		1520002010NRG23011020220897468 01/10/2022 Sharada 1520002010WL016518 Sharada 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6415167184 MRS SHARADA ()
SubTotal 17304 17304
9 KOPPAL KN-20-002-010-001/239
(BOCHANAHALLI) 		1520002010NRG23011020220897459 01/10/2022 Malavva 1520002010WL016518 Malavva 00468 UBIN0819514 2163 2163 Processed 12/11/2022 6415167185 Malavva ()
SubTotal 2163 2163
10 KOPPAL KN-20-002-010-001/220
(BOCHANAHALLI) 		1520002010NRG23011020220897457 01/10/2022 yallavva 1520002010WL016518 yallavva 00652 PKGB0010872 2163 2163 Processed 12/11/2022 6415167174 yallavva ()
11 KOPPAL KN-20-002-010-001/252
(BOCHANAHALLI) 		1520002010NRG23011020220897462 01/10/2022 Doddaningappa 1520002010WL016518 Doddaningappa 00652 PKGB0010872 2163 2163 Processed 12/11/2022 6415167173 Doddaningappa ()
12 KOPPAL KN-20-002-010-001/252
(BOCHANAHALLI) 		1520002010NRG23011020220897461 01/10/2022 Varamma 1520002010WL016518 Varamma 00652 PKGB0010872 2163 2163 Processed 12/11/2022 6415167172 Varamma ()
13 KOPPAL KN-20-002-010-001/29-C
(BOCHANAHALLI) 		1520002010NRG23011020220897465 01/10/2022 BASAPPA 1520002010WL016518 BASAPPA 00652 PKGB0010872 2163 2163 Processed 12/11/2022 6415167171 BASAPPA ()
14 KOPPAL KN-20-002-010-001/39-B
(BOCHANAHALLI) 		1520002010NRG23011020220897467 01/10/2022 SUNKAVVA 1520002010WL016518 SUNKAVVA 00652 PKGB0010872 2163 2163 Processed 12/11/2022 6415167175 SUNKAVVA ()
15 KOPPAL KN-20-002-010-001/745-A
(BOCHANAHALLI) 		1520002010NRG23011020220897470 01/10/2022 Vijayalakshami 1520002010WL016518 Vijayalakshami 00652 PKGB0010872 2163 2163 Processed 12/11/2022 6415167176 Vijayalakshami ()
SubTotal 12978 12978
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_011022FTO_590068 State Bank of India SBIN0020221 ALWANDI 17304
2 KOPPAL KN1520002010_011022FTO_590068 Union Bank of India UBIN0819514 Koppal 2163
3 KOPPAL KN1520002010_011022FTO_590068 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 12978

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