Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_120822FTO_445300
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-20-002-025-001/117-C
(INDARGI) 		1520002039NRG22010820221190261 12/08/2022 Hanumesha 1520002WL0039214 Hanumesha 00089 CBIN0283496 1400 1400 Processed 24/08/2022 4118393371 Hanumesha ()
SubTotal 1400 1400
2 KOPPAL KN-20-002-025-001/84
(INDARGI) 		1520002039NRG22010820221190286 12/08/2022 Hanumavva 1520002WL0039214 Hanumavva 00127 FDRL0002117 2232 2232 Processed 24/08/2022 4118393372 Hanumavva ()
SubTotal 2232 2232
3 KOPPAL KN-20-002-025-001/20
(INDARGI) 		1520002039NRG22010820221190265 12/08/2022 Devamma 1520002WL0039214 Devamma 00165 IBKL0001196 1400 1400 Processed 24/08/2022 4118393373 Devamma ()
4 KOPPAL KN-20-002-025-001/443
(INDARGI) 		1520002039NRG22010820221190275 12/08/2022 Paravva 1520002WL0039214 Paravva 00165 IBKL0001196 560 560 Processed 24/08/2022 4118393375 Paravva ()
5 KOPPAL KN-20-002-025-001/532
(INDARGI) 		1520002039NRG22010820221190280 12/08/2022 Maruti 1520002WL0039214 Maruti 00165 IBKL0001196 2232 2232 Processed 24/08/2022 4118393374 Maruti ()
6 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG22040820221193040 12/08/2022 Anitha 1520002WL0039264 Anitha 00165 IBKL0001196 1400 1400 Processed 24/08/2022 4118393376 Anitha ()
SubTotal 5592 5592
7 KOPPAL KN-20-002-025-001/382
(INDARGI) 		1520002039NRG22040820221193033 12/08/2022 Ambavva 1520002WL0039264 Ambavva 00354 PUNB0988600 1400 1400 Processed 24/08/2022 4118393391 Ambavva ()
SubTotal 1400 1400
8 KOPPAL KN-20-002-023-009/100
(HASAGAL) 		1520002039NRG22010820221190259 12/08/2022 Yamnuatappa 1520002WL0039214 Yamnuatappa 00415 SBIN0005316 1995 1995 Processed 24/08/2022 4118393392 MR YAMUNAPPA NINGAPPA ()
9 KOPPAL KN-20-002-023-009/191
(HASAGAL) 		1520002039NRG22010820221190260 12/08/2022 Yankangoud 1520002WL0039214 Yankangoud 00415 SBIN0005316 1995 1995 Processed 24/08/2022 4118393393 MR VENKOB ()
SubTotal 3990 3990
10 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG22010820221190287 12/08/2022 Irapppa 1520002WL0039214 Irapppa 00415 SBIN0013146 2232 2232 Processed 24/08/2022 4118393394 MR ERAPPA ()
SubTotal 2232 2232
11 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG22010820221190278 12/08/2022 Hanumanthai 1520002WL0039214 Hanumanthai 00415 SBIN0020213 1400 1400 Processed 24/08/2022 4118393395 MISS HANUMANTHI ()
SubTotal 1400 1400
12 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG22010820221190263 12/08/2022 Sanjivappa 1520002WL0039214 Sanjivappa 00415 SBIN0040674 2232 2232 Processed 24/08/2022 4118393400 MR SANJIVAPPA ()
13 KOPPAL KN-20-002-025-001/320-A
(INDARGI) 		1520002039NRG22010820221190269 12/08/2022 Hanumavva 1520002WL0039214 Hanumavva 00415 SBIN0040674 2232 2232 Processed 24/08/2022 4118393396 MRS HANUMANAVVA HANUMAPPA THOTAGANTI ()
14 KOPPAL KN-20-002-025-001/320-A
(INDARGI) 		1520002039NRG22010820221190270 12/08/2022 Maruti 1520002WL0039214 Maruti 00415 SBIN0040674 2232 2232 Processed 24/08/2022 4118393399 MR MARUTI ()
15 KOPPAL KN-20-002-025-001/339-A
(INDARGI) 		1520002039NRG22040820221193032 12/08/2022 Somesha 1520002WL0039264 Somesha 00415 SBIN0040674 1400 1400 Processed 24/08/2022 4118393397 MR SOMESH ()
16 KOPPAL KN-20-002-025-001/70
(INDARGI) 		1520002039NRG22010820221190282 12/08/2022 Maruti 1520002WL0039214 Maruti 00415 SBIN0040674 1400 1400 Processed 24/08/2022 4118393398 MR MARUTI ()
SubTotal 9496 9496
17 KOPPAL KN-20-002-025-001/443
(INDARGI) 		1520002039NRG22010820221190276 12/08/2022 Ambavva 1520002WL0039214 Ambavva 00468 UBIN0559954 560 560 Processed 24/08/2022 4118393401 Ambavva ()
SubTotal 560 560
18 KOPPAL KN-20-002-025-001/96
(INDARGI) 		1520002039NRG22010820221190291 12/08/2022 Pakirappa 1520002WL0039214 Pakirappa 00468 UBIN0819514 2232 2232 Processed 24/08/2022 4118393402 Pakirappa ()
SubTotal 2232 2232
19 KOPPAL KN-20-002-025-001/23
(INDARGI) 		1520002039NRG22010820221190266 12/08/2022 Gundappa 1520002WL0039214 Gundappa 00468 UBIN0918491 2023 2023 Processed 24/08/2022 4118393406 Gundappa ()
20 KOPPAL KN-20-002-025-001/23
(INDARGI) 		1520002039NRG22010820221190267 12/08/2022 Shashidhara 1520002WL0039214 Shashidhara 00468 UBIN0918491 2023 2023 Processed 24/08/2022 4118393410 Shashidhara ()
21 KOPPAL KN-20-002-025-001/28-A
(INDARGI) 		1520002039NRG22040820221193029 12/08/2022 Seenappa 1520002WL0039264 Seenappa 00468 UBIN0918491 2023 2023 Processed 24/08/2022 4118393407 Seenappa ()
22 KOPPAL KN-20-002-025-001/418-A
(INDARGI) 		1520002039NRG22010820221190271 12/08/2022 Gangappa 1520002WL0039214 Gangappa 00468 UBIN0918491 2023 2023 Processed 24/08/2022 4118393405 Gangappa ()
23 KOPPAL KN-20-002-025-001/442
(INDARGI) 		1520002039NRG22010820221190274 12/08/2022 Sanna Huligevva 1520002WL0039214 Sanna Huligevva 00468 UBIN0918491 2232 2232 Processed 24/08/2022 4118393404 Sanna Huligevva ()
24 KOPPAL KN-20-002-025-001/4687
(INDARGI) 		1520002039NRG22040820221193037 12/08/2022 Mallappa 1520002WL0039264 Mallappa 00468 UBIN0918491 2023 2023 Processed 24/08/2022 4118393413 Mallappa ()
25 KOPPAL KN-20-002-025-001/4687
(INDARGI) 		1520002039NRG22040820221193036 12/08/2022 Sitamma 1520002WL0039264 Sitamma 00468 UBIN0918491 2023 2023 Processed 24/08/2022 4118393403 Sitamma ()
26 KOPPAL KN-20-002-025-001/532
(INDARGI) 		1520002039NRG22010820221190279 12/08/2022 Hanumavva 1520002WL0039214 Hanumavva 00468 UBIN0918491 2232 2232 Processed 24/08/2022 4118393370 Hanumavva ()
27 KOPPAL KN-20-002-025-001/533
(INDARGI) 		1520002039NRG22010820221190281 12/08/2022 Yallamma 1520002WL0039214 Yallamma 00468 UBIN0918491 1674 1674 Processed 24/08/2022 4118393411 Yallamma ()
28 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG22040820221193039 12/08/2022 ERAVVA 1520002WL0039264 ERAVVA 00468 UBIN0918491 1400 1400 Processed 24/08/2022 4118393368 ERAVVA ()
29 KOPPAL KN-20-002-025-001/70
(INDARGI) 		1520002039NRG22010820221190283 12/08/2022 Jayashree 1520002WL0039214 Jayashree 00468 UBIN0918491 1400 1400 Processed 24/08/2022 4118393414 Jayashree ()
30 KOPPAL KN-20-002-025-001/75-A
(INDARGI) 		1520002039NRG22040820221193041 12/08/2022 Timmavva 1520002WL0039264 Timmavva 00468 UBIN0918491 2232 2232 Processed 24/08/2022 4118393409 Timmavva ()
31 KOPPAL KN-20-002-025-001/83
(INDARGI) 		1520002039NRG22010820221190284 12/08/2022 Sharanappa 1520002WL0039214 Sharanappa 00468 UBIN0918491 1400 1400 Processed 24/08/2022 4118393412 Sharanappa ()
32 KOPPAL KN-20-002-025-001/84
(INDARGI) 		1520002039NRG22010820221190285 12/08/2022 Huligevva 1520002WL0039214 Huligevva 00468 UBIN0918491 2232 2232 Processed 24/08/2022 4118393369 Huligevva ()
33 KOPPAL KN-20-002-025-001/96
(INDARGI) 		1520002039NRG22010820221190289 12/08/2022 Daramanna 1520002WL0039214 Daramanna 00468 UBIN0918491 2232 2232 Processed 24/08/2022 4118393415 Daramanna ()
34 KOPPAL KN-20-002-025-001/96
(INDARGI) 		1520002039NRG22010820221190290 12/08/2022 Dyamavva 1520002WL0039214 Dyamavva 00468 UBIN0918491 2232 2232 Processed 24/08/2022 4118393408 Dyamavva ()
SubTotal 31404 31404
35 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG22010820221190262 12/08/2022 HULIGEMMA 1520002WL0039214 HULIGEMMA 00652 PKGB0010562 2232 2232 Processed 24/08/2022 4118393378 HULIGEMMA ()
36 KOPPAL KN-20-002-025-001/242-A
(INDARGI) 		1520002039NRG22010820221190268 12/08/2022 Hanamavva 1520002WL0039214 Hanamavva 00652 PKGB0010562 2232 2232 Processed 24/08/2022 4118393380 Hanamavva ()
37 KOPPAL KN-20-002-025-001/32
(INDARGI) 		1520002039NRG22040820221193030 12/08/2022 Galevva 1520002WL0039264 Galevva 00652 PKGB0010562 1400 1400 Processed 24/08/2022 4118393384 Galevva ()
38 KOPPAL KN-20-002-025-001/339-A
(INDARGI) 		1520002039NRG22040820221193031 12/08/2022 Mariyamma 1520002WL0039264 Mariyamma 00652 PKGB0010562 1400 1400 Processed 24/08/2022 4118393385 Mariyamma ()
39 KOPPAL KN-20-002-025-001/418-A
(INDARGI) 		1520002039NRG22010820221190272 12/08/2022 Hanamavva 1520002WL0039214 Hanamavva 00652 PKGB0010562 2023 2023 Processed 24/08/2022 4118393387 Hanamavva ()
40 KOPPAL KN-20-002-025-001/418-B
(INDARGI) 		1520002039NRG22010820221190273 12/08/2022 Kariyamma 1520002WL0039214 Kariyamma 00652 PKGB0010562 2023 2023 Processed 24/08/2022 4118393383 Kariyamma ()
41 KOPPAL KN-20-002-025-001/456-A
(INDARGI) 		1520002039NRG22040820221193035 12/08/2022 Huligevva 1520002WL0039264 Huligevva 00652 PKGB0010562 1400 1400 Processed 24/08/2022 4118393382 Huligevva ()
42 KOPPAL KN-20-002-025-001/4721
(INDARGI) 		1520002039NRG22010820221190277 12/08/2022 Lakxamavva 1520002WL0039214 Lakxamavva 00652 PKGB0010562 2232 2232 Processed 24/08/2022 4118393379 Lakxamavva ()
43 KOPPAL KN-20-002-025-001/53
(INDARGI) 		1520002039NRG22040820221193038 12/08/2022 Renukavva 1520002WL0039264 Renukavva 00652 PKGB0010562 1400 1400 Processed 24/08/2022 4118393386 Renukavva ()
44 KOPPAL KN-20-002-025-001/75-A
(INDARGI) 		1520002039NRG22040820221193042 12/08/2022 Hanumanth 1520002WL0039264 Hanumanth 00652 PKGB0010562 1674 1674 Processed 24/08/2022 4118393388 Hanumanth ()
45 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG22010820221190288 12/08/2022 Ambamma 1520002WL0039214 Ambamma 00652 PKGB0010562 2232 2232 Processed 24/08/2022 4118393381 Ambamma ()
SubTotal 20248 20248
46 KOPPAL KN-20-002-023-008/88
(HASAGAL) 		1520002039NRG22010820221190258 12/08/2022 Varaputa 1520002WL0039214 Varaputa 00652 PKGB0010666 1960 1960 Processed 24/08/2022 4118393390 Varaputa ()
47 KOPPAL KN-20-002-025-001/384
(INDARGI) 		1520002039NRG22040820221193034 12/08/2022 Hanuamvva 1520002WL0039264 Hanuamvva 00652 PKGB0010666 1400 1400 Processed 24/08/2022 4118393389 Hanuamvva ()
SubTotal 3360 3360
48 KOPPAL KN-20-002-025-001/15
(INDARGI) 		1520002039NRG22010820221190264 12/08/2022 Yamanvva 1520002WL0039214 Yamanvva 00666 IDFB0080351 2232 2232 Processed 24/08/2022 4118393377 Yamanvva ()
SubTotal 2232 2232
Total 87778 87778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_120822FTO_445300 Central Bank Of India CBIN0283496 HSR LAYOUT 1400
2 KOPPAL KN1520002039_120822FTO_445300 FEDERAL BANK FDRL0002117 Koppal 2232
3 KOPPAL KN1520002039_120822FTO_445300 IDBI Bank IBKL0001196 Koppal 5592
4 KOPPAL KN1520002039_120822FTO_445300 Punjab National Bank PUNB0988600 Koppal 1400
5 KOPPAL KN1520002039_120822FTO_445300 State Bank of India SBIN0005316 MUNIRABAD 3990
6 KOPPAL KN1520002039_120822FTO_445300 State Bank of India SBIN0013146 GINIGERA 2232
7 KOPPAL KN1520002039_120822FTO_445300 State Bank of India SBIN0020213 YELBURGA 1400
8 KOPPAL KN1520002039_120822FTO_445300 State Bank of India SBIN0040674 KOPPAL 9496
9 KOPPAL KN1520002039_120822FTO_445300 Union Bank of India UBIN0559954 KOPPAL 560
10 KOPPAL KN1520002039_120822FTO_445300 Union Bank of India UBIN0819514 Koppal 2232
11 KOPPAL KN1520002039_120822FTO_445300 Union Bank of India UBIN0918491 Kukanapalli 31404
12 KOPPAL KN1520002039_120822FTO_445300 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 20248
13 KOPPAL KN1520002039_120822FTO_445300 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3360
14 KOPPAL KN1520002039_120822FTO_445300 IDFC Bank IDFB0080351 Koppal 2232

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