Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_030522FTO_68206
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-20-002-034-002/2084
(AGALKERA) 		1520002034NRG23030520220124659 03/05/2022 Parasappa 1520002034WL001278 Parasappa 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271133997 Parasappa ()
2 KOPPAL KN-20-002-034-002/2425
(AGALKERA) 		1520002034NRG23030520220124668 03/05/2022 NIKITA 1520002034WL001278 NIKITA 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271133998 NIKITA ()
3 KOPPAL KN-20-002-034-002/2426
(AGALKERA) 		1520002034NRG23030520220124670 03/05/2022 ASHWANI 1520002034WL001278 ASHWANI 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271133999 ASHWANI ()
4 KOPPAL KN-20-002-034-002/2426
(AGALKERA) 		1520002034NRG23030520220124669 03/05/2022 UDAYAKUMAR 1520002034WL001278 UDAYAKUMAR 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271133996 UDAYAKUMAR ()
5 KOPPAL KN-20-002-034-002/249
(AGALKERA) 		1520002034NRG23030520220124672 03/05/2022 Kotramma 1520002034WL001278 Kotramma 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271134000 Kotramma ()
6 KOPPAL KN-20-002-034-002/249
(AGALKERA) 		1520002034NRG23030520220124671 03/05/2022 Ratanmma 1520002034WL001278 Ratanmma 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271134001 Ratanmma ()
7 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG23030520220124686 03/05/2022 Chandrashekarayya 1520002034WL001278 Chandrashekarayya 00078 CNRB0000546 2149 2149 Processed 16/05/2022 1271133995 Chandrashekarayya ()
SubTotal 15043 15043
8 KOPPAL KN-20-002-034-002/2416
(AGALKERA) 		1520002034NRG23030520220124666 03/05/2022 CHANDBEE 1520002034WL001278 CHANDBEE 00078 CNRB0004436 2149 2149 Processed 16/05/2022 1271134002 CHANDBEE ()
9 KOPPAL KN-20-002-034-002/525
(AGALKERA) 		1520002034NRG23030520220124681 03/05/2022 MOULAHUSSAIN 1520002034WL001278 MOULAHUSSAIN 00078 CNRB0004436 2149 2149 Processed 16/05/2022 1271134003 MOULAHUSSAIN ()
SubTotal 4298 4298
10 KOPPAL KN-20-002-034-002/1328
(AGALKERA) 		1520002034NRG23030520220124629 03/05/2022 Ramavva 1520002034WL001278 Ramavva 00078 CNRB0011808 1842 1842 Processed 16/05/2022 1271134012 Ramavva ()
11 KOPPAL KN-20-002-034-002/1871
(AGALKERA) 		1520002034NRG23030520220124639 03/05/2022 Garubasavaraja 1520002034WL001278 Garubasavaraja 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134009 Garubasavaraja ()
12 KOPPAL KN-20-002-034-002/1871
(AGALKERA) 		1520002034NRG23030520220124638 03/05/2022 Pushappa 1520002034WL001278 Pushappa 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134005 Pushappa ()
13 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG23030520220124650 03/05/2022 K keerthi 1520002034WL001278 K keerthi 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134014 Kkeerthi ()
14 KOPPAL KN-20-002-034-002/2046
(AGALKERA) 		1520002034NRG23030520220124651 03/05/2022 Netravati 1520002034WL001278 Netravati 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134006 Netravati ()
15 KOPPAL KN-20-002-034-002/2052
(AGALKERA) 		1520002034NRG23030520220124654 03/05/2022 Mahiboob pasha 1520002034WL001278 Mahiboob pasha 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134011 Mahiboobpasha ()
16 KOPPAL KN-20-002-034-002/2052
(AGALKERA) 		1520002034NRG23030520220124653 03/05/2022 Shanabegum 1520002034WL001278 Shanabegum 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134004 Shanabegum ()
17 KOPPAL KN-20-002-034-002/2341
(AGALKERA) 		1520002034NRG23030520220124661 03/05/2022 Renuka bataraki 1520002034WL001278 Renuka bataraki 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134008 Renukabataraki ()
18 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG23030520220124690 03/05/2022 Durugappa 1520002034WL001278 Durugappa 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134007 Durugappa ()
19 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG23030520220124714 03/05/2022 HANUMANTHAPPA 1520002034WL001278 HANUMANTHAPPA 00078 CNRB0011808 2149 2149 Processed 16/05/2022 1271134010 HANUMANTHAPPA ()
20 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG23030520220124713 03/05/2022 Hemanna 1520002034WL001278 Hemanna 00078 CNRB0011808 2149 2149 Rejected 16/05/2022 1271134013 No Such Account
SubTotal 23332 23332
21 KOPPAL KN-20-002-034-002/2046
(AGALKERA) 		1520002034NRG23030520220124652 03/05/2022 Manjunatha 1520002034WL001278 Manjunatha 00152 HDFC0001970 2149 2149 Processed 16/05/2022 1271134015 Manjunatha ()
SubTotal 2149 2149
22 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG23030520220124624 03/05/2022 Malappa 1520002034WL001278 Malappa 00415 SBIN0040161 2149 2149 Processed 16/05/2022 1271134058 MR MALAPPA N ()
23 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG23030520220124677 03/05/2022 Hanumanthappa 1520002034WL001278 Hanumanthappa 00415 SBIN0040161 2149 2149 Processed 16/05/2022 1271134059 MASTER HANUMANTHAPPA ()
SubTotal 4298 4298
24 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG23030520220124658 03/05/2022 Imamabee 1520002034WL001278 Imamabee 00468 UBIN0559954 2149 2149 Processed 16/05/2022 1271134061 Imamabee ()
25 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG23030520220124674 03/05/2022 Jyotimma 1520002034WL001278 Jyotimma 00468 UBIN0559954 2149 2149 Processed 16/05/2022 1271134060 Jyotimma ()
26 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG23030520220124682 03/05/2022 Munni Saheb 1520002034WL001278 Munni Saheb 00468 UBIN0559954 1535 1535 Processed 16/05/2022 1271134063 MunniSaheb ()
27 KOPPAL KN-20-002-034-002/807
(AGALKERA) 		1520002034NRG23030520220124699 03/05/2022 Manjula 1520002034WL001278 Manjula 00468 UBIN0559954 2149 2149 Processed 16/05/2022 1271134062 Manjula ()
SubTotal 7982 7982
28 KOPPAL KN-20-002-034-002/1061
(AGALKERA) 		1520002034NRG23030520220124621 03/05/2022 Mumtaj Begum 1520002034WL001278 Mumtaj Begum 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134031 MumtajBegum ()
29 KOPPAL KN-20-002-034-002/1087
(AGALKERA) 		1520002034NRG23030520220124622 03/05/2022 Bahanubegam 1520002034WL001278 Bahanubegam 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134025 Bahanubegam ()
30 KOPPAL KN-20-002-034-002/1117
(AGALKERA) 		1520002034NRG23030520220124623 03/05/2022 Huligemma 1520002034WL001278 Huligemma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134044 Huligemma ()
31 KOPPAL KN-20-002-034-002/1130
(AGALKERA) 		1520002034NRG23030520220124625 03/05/2022 Lakshmavva 1520002034WL001278 Lakshmavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134038 Lakshmavva ()
32 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG23030520220124626 03/05/2022 Ashwini 1520002034WL001278 Ashwini 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134048 Ashwini ()
33 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG23030520220124627 03/05/2022 GAVISIDDAPPA 1520002034WL001278 GAVISIDDAPPA 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134036 GAVISIDDAPPA ()
34 KOPPAL KN-20-002-034-002/1208-A
(AGALKERA) 		1520002034NRG23030520220124628 03/05/2022 Yamanappa 1520002034WL001278 Yamanappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134019 Yamanappa ()
35 KOPPAL KN-20-002-034-002/1612
(AGALKERA) 		1520002034NRG23030520220124630 03/05/2022 Beebijana 1520002034WL001278 Beebijana 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134043 Beebijana ()
36 KOPPAL KN-20-002-034-002/1812
(AGALKERA) 		1520002034NRG23030520220124632 03/05/2022 KHADER BASH 1520002034WL001278 KHADER BASH 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134017 KHADERBASH ()
37 KOPPAL KN-20-002-034-002/1812
(AGALKERA) 		1520002034NRG23030520220124631 03/05/2022 Khamurun Begum 1520002034WL001278 Khamurun Begum 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134026 KhamurunBegum ()
38 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG23030520220124633 03/05/2022 Huligemma 1520002034WL001278 Huligemma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134024 Huligemma ()
39 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG23030520220124634 03/05/2022 Umesh 1520002034WL001278 Umesh 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134022 Umesh ()
40 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG23030520220124636 03/05/2022 Shanmukhappa 1520002034WL001278 Shanmukhappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134052 Shanmukhappa ()
41 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG23030520220124635 03/05/2022 Shanthamma 1520002034WL001278 Shanthamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134051 Shanthamma ()
42 KOPPAL KN-20-002-034-002/1866
(AGALKERA) 		1520002034NRG23030520220124637 03/05/2022 Gangamma 1520002034WL001278 Gangamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134030 Gangamma ()
43 KOPPAL KN-20-002-034-002/1921
(AGALKERA) 		1520002034NRG23030520220124640 03/05/2022 Jayasri 1520002034WL001278 Jayasri 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134037 Jayasri ()
44 KOPPAL KN-20-002-034-002/1923
(AGALKERA) 		1520002034NRG23030520220124641 03/05/2022 Hanamavva 1520002034WL001278 Hanamavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134020 Hanamavva ()
45 KOPPAL KN-20-002-034-002/1923
(AGALKERA) 		1520002034NRG23030520220124642 03/05/2022 Yamangoud 1520002034WL001278 Yamangoud 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134046 Yamangoud ()
46 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG23030520220124644 03/05/2022 Narasamma 1520002034WL001278 Narasamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134028 Narasamma ()
47 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG23030520220124643 03/05/2022 Neelamma 1520002034WL001278 Neelamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134034 Neelamma ()
48 KOPPAL KN-20-002-034-002/1994
(AGALKERA) 		1520002034NRG23030520220124645 03/05/2022 Ratnamma 1520002034WL001278 Ratnamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134018 Ratnamma ()
49 KOPPAL KN-20-002-034-002/1994
(AGALKERA) 		1520002034NRG23030520220124646 03/05/2022 SANTOSH 1520002034WL001278 SANTOSH 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134054 SANTOSH ()
50 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG23030520220124648 03/05/2022 NAGAPPA 1520002034WL001278 NAGAPPA 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134039 NAGAPPA ()
51 KOPPAL KN-20-002-034-002/2038
(AGALKERA) 		1520002034NRG23030520220124647 03/05/2022 Renukavva 1520002034WL001278 Renukavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134033 Renukavva ()
52 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG23030520220124649 03/05/2022 Gangavva 1520002034WL001278 Gangavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134021 Gangavva ()
53 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG23030520220124655 03/05/2022 Annapurana 1520002034WL001278 Annapurana 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134050 Annapurana ()
54 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG23030520220124656 03/05/2022 Basavaraj 1520002034WL001278 Basavaraj 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134049 Basavaraj ()
55 KOPPAL KN-20-002-034-002/2061
(AGALKERA) 		1520002034NRG23030520220124657 03/05/2022 Manjula 1520002034WL001278 Manjula 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134040 Manjula ()
56 KOPPAL KN-20-002-034-002/2143
(AGALKERA) 		1520002034NRG23030520220124660 03/05/2022 Anasuya 1520002034WL001278 Anasuya 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134016 Anasuya ()
57 KOPPAL KN-20-002-034-002/2341
(AGALKERA) 		1520002034NRG23030520220124662 03/05/2022 Mailarappa 1520002034WL001278 Mailarappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134047 Mailarappa ()
58 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG23030520220124663 03/05/2022 Renukha 1520002034WL001278 Renukha 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134023 Renukha ()
59 KOPPAL KN-20-002-034-002/236-A
(AGALKERA) 		1520002034NRG23030520220124664 03/05/2022 Shekuntala 1520002034WL001278 Shekuntala 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134042 Shekuntala ()
60 KOPPAL KN-20-002-034-002/2414
(AGALKERA) 		1520002034NRG23030520220124665 03/05/2022 SHAHINA BEGUM 1520002034WL001278 SHAHINA BEGUM 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134027 SHAHINABEGUM ()
61 KOPPAL KN-20-002-034-002/2425
(AGALKERA) 		1520002034NRG23030520220124667 03/05/2022 RUDRESH 1520002034WL001278 RUDRESH 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134035 RUDRESH ()
62 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG23030520220124673 03/05/2022 Paravva 1520002034WL001278 Paravva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134045 Paravva ()
63 KOPPAL KN-20-002-034-002/423-A
(AGALKERA) 		1520002034NRG23030520220124675 03/05/2022 Somappa 1520002034WL001278 Somappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134041 Somappa ()
64 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG23030520220124683 03/05/2022 Rajahusen 1520002034WL001278 Rajahusen 00652 PKGB0010649 1842 1842 Processed 16/05/2022 1271134053 Rajahusen ()
65 KOPPAL KN-20-002-034-002/552
(AGALKERA) 		1520002034NRG23030520220124684 03/05/2022 Lakshmidevi 1520002034WL001278 Lakshmidevi 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134057 Lakshmidevi ()
66 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG23030520220124685 03/05/2022 Shivamma 1520002034WL001278 Shivamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134029 Shivamma ()
67 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG23030520220124694 03/05/2022 LAXMI 1520002034WL001278 LAXMI 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134055 LAXMI ()
68 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG23030520220124693 03/05/2022 NINGAPPA 1520002034WL001278 NINGAPPA 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134056 NINGAPPA ()
69 KOPPAL KN-20-002-034-002/819
(AGALKERA) 		1520002034NRG23030520220124700 03/05/2022 yamanurappa 1520002034WL001278 yamanurappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271134032 yamanurappa ()
SubTotal 89951 89951
Total 147053 147053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_030522FTO_68206 Canara Bank CNRB0000546 KOPPAL 15043
2 KOPPAL KN1520002034_030522FTO_68206 Canara Bank CNRB0004436 N HOSAHALLI 4298
3 KOPPAL KN1520002034_030522FTO_68206 Canara Bank CNRB0011808 Munirabad 23332
4 KOPPAL KN1520002034_030522FTO_68206 HDFC Bank HDFC0001970 KOPPAL 2149
5 KOPPAL KN1520002034_030522FTO_68206 State Bank of India SBIN0040161 MUNIRABAD 4298
6 KOPPAL KN1520002034_030522FTO_68206 Union Bank of India UBIN0559954 KOPPAL 7982
7 KOPPAL KN1520002034_030522FTO_68206 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 89951

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