Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_270623FTO_214902
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-20-002-019-005/577
(BAHADDURBANDI) 		1520002019NRG24270620230785740 27/06/2023 HEMAPPA 1520002019WL008137 HEMAPPA 00048 BKID0008475 2430 2430 Processed 05/07/2023 3066180433 HEMAPPA ()
SubTotal 2430 2430
2 KOPPAL KN-20-002-019-005/642
(BAHADDURBANDI) 		1520002019NRG24270620230786142 27/06/2023 yalappa 1520002019WL008138 yalappa 00051 MAHB0001857 1890 1890 Processed 05/07/2023 3066180410 yalappa ()
3 KOPPAL KN-20-002-019-005/808
(BAHADDURBANDI) 		1520002019NRG24270620230785890 27/06/2023 BASAVARAJA 1520002019WL008137 BASAVARAJA 00051 MAHB0001857 2430 2430 Processed 05/07/2023 3066180409 BASAVARAJA ()
4 KOPPAL KN-20-002-019-005/808
(BAHADDURBANDI) 		1520002019NRG24270620230785889 27/06/2023 SHWTA 1520002019WL008137 SHWTA 00051 MAHB0001857 2430 2430 Processed 05/07/2023 3066180408 SHWTA ()
SubTotal 6750 6750
5 KOPPAL KN-20-002-019-005/1019
(BAHADDURBANDI) 		1520002019NRG24270620230785978 27/06/2023 parasappa 1520002019WL008138 parasappa 00078 CNRB0000546 2160 2160 Processed 05/07/2023 3066180446 parasappa ()
6 KOPPAL KN-20-002-019-005/251
(BAHADDURBANDI) 		1520002019NRG24270620230785996 27/06/2023 sumangala 1520002019WL008138 sumangala 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180390 sumangala ()
7 KOPPAL KN-20-002-019-005/448
(BAHADDURBANDI) 		1520002019NRG24270620230786004 27/06/2023 krishn 1520002019WL008138 krishn 00078 CNRB0000546 1080 1080 Processed 05/07/2023 3066180441 krishn ()
8 KOPPAL KN-20-002-019-005/453
(BAHADDURBANDI) 		1520002019NRG24270620230786014 27/06/2023 MUMTAJABE 1520002019WL008138 MUMTAJABE 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180386 MUMTAJABE ()
9 KOPPAL KN-20-002-019-005/458
(BAHADDURBANDI) 		1520002019NRG24270620230786018 27/06/2023 BHAHGASHREE 1520002019WL008138 BHAHGASHREE 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180393 BHAHGASHREE ()
10 KOPPAL KN-20-002-019-005/466
(BAHADDURBANDI) 		1520002019NRG24270620230786019 27/06/2023 ravikumara 1520002019WL008138 ravikumara 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180447 ravikumara ()
11 KOPPAL KN-20-002-019-005/475
(BAHADDURBANDI) 		1520002019NRG24270620230786028 27/06/2023 mahadda umara 1520002019WL008138 mahadda umara 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180443 mahadda umara ()
12 KOPPAL KN-20-002-019-005/541
(BAHADDURBANDI) 		1520002019NRG24270620230786070 27/06/2023 chancradashera 1520002019WL008138 chancradashera 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180445 chancradashera ()
13 KOPPAL KN-20-002-019-005/560
(BAHADDURBANDI) 		1520002019NRG24270620230786087 27/06/2023 padamavti 1520002019WL008138 padamavti 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180399 padamavti ()
14 KOPPAL KN-20-002-019-005/561
(BAHADDURBANDI) 		1520002019NRG24270620230785725 27/06/2023 subhasa 1520002019WL008137 subhasa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180448 subhasa ()
15 KOPPAL KN-20-002-019-005/590
(BAHADDURBANDI) 		1520002019NRG24270620230785750 27/06/2023 BHAGEERATI 1520002019WL008137 BHAGEERATI 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180451 BHAGEERATI ()
16 KOPPAL KN-20-002-019-005/63
(BAHADDURBANDI) 		1520002019NRG24270620230785791 27/06/2023 RAMANNA 1520002019WL008137 RAMANNA 00078 CNRB0000546 540 540 Processed 05/07/2023 3066180453 RAMANNA ()
17 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG24270620230786132 27/06/2023 laxmavva 1520002019WL008138 laxmavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180454 laxmavva ()
18 KOPPAL KN-20-002-019-005/641
(BAHADDURBANDI) 		1520002019NRG24270620230786139 27/06/2023 SHANTAMMA 1520002019WL008138 SHANTAMMA 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180449 SHANTAMMA ()
19 KOPPAL KN-20-002-019-005/642
(BAHADDURBANDI) 		1520002019NRG24270620230786143 27/06/2023 gangamma 1520002019WL008138 gangamma 00078 CNRB0000546 270 270 Processed 05/07/2023 3066180384 gangamma ()
20 KOPPAL KN-20-002-019-005/654
(BAHADDURBANDI) 		1520002019NRG24270620230786150 27/06/2023 yallappa 1520002019WL008138 yallappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180385 yallappa ()
21 KOPPAL KN-20-002-019-005/654
(BAHADDURBANDI) 		1520002019NRG24270620230786151 27/06/2023 yallappa 1520002019WL008138 yallappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180435 yallappa ()
22 KOPPAL KN-20-002-019-005/661
(BAHADDURBANDI) 		1520002019NRG24270620230786154 27/06/2023 siddappa 1520002019WL008138 siddappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180442 siddappa ()
23 KOPPAL KN-20-002-019-005/664
(BAHADDURBANDI) 		1520002019NRG24270620230785813 27/06/2023 HANUMAKKA 1520002019WL008137 HANUMAKKA 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180396 HANUMAKKA ()
24 KOPPAL KN-20-002-019-005/668
(BAHADDURBANDI) 		1520002019NRG24270620230785816 27/06/2023 hemappa 1520002019WL008137 hemappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180450 hemappa ()
25 KOPPAL KN-20-002-019-005/729
(BAHADDURBANDI) 		1520002019NRG24270620230786179 27/06/2023 basavaradi 1520002019WL008138 basavaradi 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180436 basavaradi ()
26 KOPPAL KN-20-002-019-005/731
(BAHADDURBANDI) 		1520002019NRG24270620230786180 27/06/2023 Shekharagouda 1520002019WL008138 Shekharagouda 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180383 Shekharagouda ()
27 KOPPAL KN-20-002-019-005/739
(BAHADDURBANDI) 		1520002019NRG24270620230785859 27/06/2023 Bharamavva 1520002019WL008137 Bharamavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180395 Bharamavva ()
28 KOPPAL KN-20-002-019-005/739
(BAHADDURBANDI) 		1520002019NRG24270620230785858 27/06/2023 devavva 1520002019WL008137 devavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180437 devavva ()
29 KOPPAL KN-20-002-019-005/744
(BAHADDURBANDI) 		1520002019NRG24270620230786183 27/06/2023 mudappa 1520002019WL008138 mudappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180444 mudappa ()
30 KOPPAL KN-20-002-019-005/774
(BAHADDURBANDI) 		1520002019NRG24270620230786192 27/06/2023 vithobaraddi 1520002019WL008138 vithobaraddi 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180434 vithobaraddi ()
31 KOPPAL KN-20-002-019-005/776
(BAHADDURBANDI) 		1520002019NRG24270620230786196 27/06/2023 shekavva 1520002019WL008138 shekavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180394 shekavva ()
32 KOPPAL KN-20-002-019-005/776
(BAHADDURBANDI) 		1520002019NRG24270620230786195 27/06/2023 totappa 1520002019WL008138 totappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180452 totappa ()
33 KOPPAL KN-20-002-019-005/846
(BAHADDURBANDI) 		1520002019NRG24270620230786216 27/06/2023 laxmavva 1520002019WL008138 laxmavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180388 laxmavva ()
34 KOPPAL KN-20-002-019-005/846
(BAHADDURBANDI) 		1520002019NRG24270620230786217 27/06/2023 ratnavva 1520002019WL008138 ratnavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180387 ratnavva ()
35 KOPPAL KN-20-002-019-005/864
(BAHADDURBANDI) 		1520002019NRG24270620230785922 27/06/2023 ramesh 1520002019WL008137 ramesh 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180391 ramesh ()
36 KOPPAL KN-20-002-019-005/906
(BAHADDURBANDI) 		1520002019NRG24270620230786234 27/06/2023 phakeerappa 1520002019WL008138 phakeerappa 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180389 phakeerappa ()
37 KOPPAL KN-20-002-019-005/949
(BAHADDURBANDI) 		1520002019NRG24270620230786246 27/06/2023 hanpavva 1520002019WL008138 hanpavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180397 hanpavva ()
38 KOPPAL KN-20-002-019-005/949
(BAHADDURBANDI) 		1520002019NRG24270620230786247 27/06/2023 ramanna 1520002019WL008138 ramanna 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180398 ramanna ()
39 KOPPAL KN-20-002-019-005/949
(BAHADDURBANDI) 		1520002019NRG24270620230786249 27/06/2023 yamanavva 1520002019WL008138 yamanavva 00078 CNRB0000546 2430 2430 Processed 05/07/2023 3066180392 yamanavva ()
SubTotal 79380 79380
40 KOPPAL KN-20-002-019-005/476
(BAHADDURBANDI) 		1520002019NRG24270620230785671 27/06/2023 gonebasappa 1520002019WL008137 gonebasappa 00078 CNRB0004025 2430 2430 Processed 05/07/2023 3066180400 gonebasappa ()
41 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG24270620230786130 27/06/2023 mailarappa 1520002019WL008138 mailarappa 00078 CNRB0004025 2430 2430 Processed 05/07/2023 3066180401 mailarappa ()
42 KOPPAL KN-20-002-019-006/166
(BAHADDURBANDI) 		1520002019NRG24270620230785970 27/06/2023 manjunath 1520002019WL008137 manjunath 00078 CNRB0004025 2430 2430 Processed 05/07/2023 3066180440 manjunath ()
SubTotal 7290 7290
43 KOPPAL KN-20-002-019-005/557
(BAHADDURBANDI) 		1520002019NRG24270620230785724 27/06/2023 gavisidappa 1520002019WL008137 gavisidappa 00152 HDFC0001970 2160 2160 Processed 05/07/2023 3066180403 gavisidappa ()
44 KOPPAL KN-20-002-019-005/936
(BAHADDURBANDI) 		1520002019NRG24270620230785953 27/06/2023 maruti 1520002019WL008137 maruti 00152 HDFC0001970 2160 2160 Rejected 05/07/2023 3066180404 Account closed
SubTotal 4320 4320
45 KOPPAL KN-20-002-019-005/1005
(BAHADDURBANDI) 		1520002019NRG24270620230785972 27/06/2023 kamalaxmi 1520002019WL008138 kamalaxmi 00165 IBKL0001196 2430 2430 Processed 05/07/2023 3066180406 kamalaxmi ()
46 KOPPAL KN-20-002-019-005/454
(BAHADDURBANDI) 		1520002019NRG24270620230785648 27/06/2023 SUSHILAMMA 1520002019WL008137 SUSHILAMMA 00165 IBKL0001196 2430 2430 Processed 05/07/2023 3066180405 SUSHILAMMA ()
47 KOPPAL KN-20-002-019-005/540
(BAHADDURBANDI) 		1520002019NRG24270620230785710 27/06/2023 shantamma 1520002019WL008137 shantamma 00165 IBKL0001196 2430 2430 Processed 05/07/2023 3066180407 shantamma ()
48 KOPPAL KN-20-002-019-005/570
(BAHADDURBANDI) 		1520002019NRG24270620230785735 27/06/2023 kasturavva 1520002019WL008137 kasturavva 00165 IBKL0001196 2430 2430 Processed 05/07/2023 3066180439 kasturavva ()
SubTotal 9720 9720
49 KOPPAL KN-20-002-019-005/767
(BAHADDURBANDI) 		1520002019NRG24270620230786191 27/06/2023 geeth 1520002019WL008138 geeth 00225 KARB0000448 2430 2430 Processed 05/07/2023 3066180432 geeth ()
SubTotal 2430 2430
50 KOPPAL KN-20-002-019-005/521
(BAHADDURBANDI) 		1520002019NRG24270620230786058 27/06/2023 Gayitri 1520002019WL008138 Gayitri 00415 SBIN0003164 2430 2430 Processed 05/07/2023 3066180428 MRS GAYITHRI ()
SubTotal 2430 2430
51 KOPPAL KN-20-002-019-005/126
(BAHADDURBANDI) 		1520002019NRG24270620230785989 27/06/2023 Ramesh 1520002019WL008138 Ramesh 00415 SBIN0004277 2430 2430 Processed 05/07/2023 3066180415 MR RAMESH POLICE PATIL ()
SubTotal 2430 2430
52 KOPPAL KN-20-002-019-005/503
(BAHADDURBANDI) 		1520002019NRG24270620230785686 27/06/2023 MAHEBOOBSAB 1520002019WL008137 MAHEBOOBSAB 00415 SBIN0020206 2430 2430 Processed 05/07/2023 3066180418 MR MAHEBOOBSAB BADIGERA ()
53 KOPPAL KN-20-002-019-005/732
(BAHADDURBANDI) 		1520002019NRG24270620230785856 27/06/2023 mutanna 1520002019WL008137 mutanna 00415 SBIN0020206 2430 2430 Processed 05/07/2023 3066180427 MR MUTTANNA JAMBANNA PIDANAYAK ()
54 KOPPAL KN-20-002-019-005/777
(BAHADDURBANDI) 		1520002019NRG24270620230785872 27/06/2023 yanakappa 1520002019WL008137 yanakappa 00415 SBIN0020206 2430 2430 Processed 05/07/2023 3066180417 MR YANKAPPA ()
55 KOPPAL KN-20-002-019-005/810
(BAHADDURBANDI) 		1520002019NRG24270620230786207 27/06/2023 basalingavva 1520002019WL008138 basalingavva 00415 SBIN0020206 2430 2430 Processed 05/07/2023 3066180419 MRS BASALINGAVVA ()
56 KOPPAL KN-20-002-019-005/961
(BAHADDURBANDI) 		1520002019NRG24270620230786252 27/06/2023 basappa 1520002019WL008138 basappa 00415 SBIN0020206 2430 2430 Processed 05/07/2023 3066180416 MR BASAPPA ()
SubTotal 12150 12150
57 KOPPAL KN-20-002-019-005/1015
(BAHADDURBANDI) 		1520002019NRG24270620230785977 27/06/2023 bhimappa 1520002019WL008138 bhimappa 00415 SBIN0040674 1890 1890 Processed 05/07/2023 3066180420 MR BHIMAPPA SHYALERA ()
58 KOPPAL KN-20-002-019-005/922
(BAHADDURBANDI) 		1520002019NRG24270620230785950 27/06/2023 rangappa 1520002019WL008137 rangappa 00415 SBIN0040674 2430 2430 Processed 05/07/2023 3066180421 MR RANGAPPA NAGAPPA TALAVAR ()
SubTotal 4320 4320
59 KOPPAL KN-20-002-019-005/968
(BAHADDURBANDI) 		1520002019NRG24270620230785959 27/06/2023 honappa 1520002019WL008137 honappa 00468 UBIN0559954 2430 2430 Processed 05/07/2023 3066180426 honappa ()
60 KOPPAL KN-20-002-019-005/981
(BAHADDURBANDI) 		1520002019NRG24270620230786266 27/06/2023 prakash 1520002019WL008138 prakash 00468 UBIN0559954 2160 2160 Processed 05/07/2023 3066180422 prakash ()
SubTotal 4590 4590
61 KOPPAL KN-20-002-019-005/718
(BAHADDURBANDI) 		1520002019NRG24270620230785844 27/06/2023 PARVATI 1520002019WL008137 PARVATI 00468 UBIN0819514 2430 2430 Processed 05/07/2023 3066180424 PARVATI ()
62 KOPPAL KN-20-002-019-005/728
(BAHADDURBANDI) 		1520002019NRG24270620230785854 27/06/2023 nagaraja 1520002019WL008137 nagaraja 00468 UBIN0819514 2430 2430 Processed 05/07/2023 3066180425 nagaraja ()
SubTotal 4860 4860
63 KOPPAL KN-20-002-019-005/481
(BAHADDURBANDI) 		1520002019NRG24270620230786040 27/06/2023 hulgappa 1520002019WL008138 hulgappa 00555 YESB0000754 1080 1080 Processed 05/07/2023 3066180423 hulgappa ()
SubTotal 1080 1080
64 KOPPAL KN-20-002-019-005/633
(BAHADDURBANDI) 		1520002019NRG24270620230785798 27/06/2023 laxamavva 1520002019WL008137 laxamavva 00652 PKGB0010704 2430 2430 Processed 05/07/2023 3066180431 laxamavva ()
SubTotal 2430 2430
65 KOPPAL KN-20-002-019-005/603
(BAHADDURBANDI) 		1520002019NRG24270620230785763 27/06/2023 sri ningappa 1520002019WL008137 sri ningappa 00652 PKGB0010901 2430 2430 Processed 05/07/2023 3066180413 sri ningappa ()
66 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG24270620230786133 27/06/2023 GANGAVVA 1520002019WL008138 GANGAVVA 00652 PKGB0010901 2430 2430 Processed 05/07/2023 3066180411 GANGAVVA ()
67 KOPPAL KN-20-002-019-005/788
(BAHADDURBANDI) 		1520002019NRG24270620230785875 27/06/2023 netrea 1520002019WL008137 netrea 00652 PKGB0010901 2430 2430 Processed 05/07/2023 3066180429 netrea ()
68 KOPPAL KN-20-002-019-005/840
(BAHADDURBANDI) 		1520002019NRG24270620230786215 27/06/2023 HANUMARADDI 1520002019WL008138 HANUMARADDI 00652 PKGB0010901 540 540 Processed 05/07/2023 3066180430 HANUMARADDI ()
69 KOPPAL KN-20-002-019-005/906
(BAHADDURBANDI) 		1520002019NRG24270620230786235 27/06/2023 kamalaxi 1520002019WL008138 kamalaxi 00652 PKGB0010901 2430 2430 Processed 05/07/2023 3066180412 kamalaxi ()
SubTotal 10260 10260
70 KOPPAL KN-20-002-019-005/601
(BAHADDURBANDI) 		1520002019NRG24270620230785761 27/06/2023 eshappa 1520002019WL008137 eshappa 00652 PKGB0011159 2430 2430 Processed 05/07/2023 3066180414 eshappa ()
SubTotal 2430 2430
71 KOPPAL KN-20-002-019-005/705
(BAHADDURBANDI) 		1520002019NRG24270620230785824 27/06/2023 laxpaa 1520002019WL008137 laxpaa 00666 IDFB0080351 2430 2430 Processed 05/07/2023 3066180438 laxpaa ()
SubTotal 2430 2430
72 KOPPAL KN-20-002-019-005/834
(BAHADDURBANDI) 		1520002019NRG24270620230785904 27/06/2023 goneppa 1520002019WL008137 goneppa 00688 FINO0001001 2430 2430 Processed 05/07/2023 3066180402 goneppa ()
SubTotal 2430 2430
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_270623FTO_214902 Bank of India BKID0008475 KOPPAL 2430
2 KOPPAL KN1520002019_270623FTO_214902 Bank of Maharastra MAHB0001857 Koppal 6750
3 KOPPAL KN1520002019_270623FTO_214902 Canara Bank CNRB0000546 KOPPAL 79380
4 KOPPAL KN1520002019_270623FTO_214902 Canara Bank CNRB0004025 KUNIKERA 7290
5 KOPPAL KN1520002019_270623FTO_214902 HDFC Bank HDFC0001970 KOPPAL 4320
6 KOPPAL KN1520002019_270623FTO_214902 IDBI Bank IBKL0001196 Koppal 9720
7 KOPPAL KN1520002019_270623FTO_214902 KARNATAKA BANK KARB0000448 KOPPAL 2430
8 KOPPAL KN1520002019_270623FTO_214902 State Bank of India SBIN0003164 TAMBRAHALLI 2430
9 KOPPAL KN1520002019_270623FTO_214902 State Bank of India SBIN0004277 KOPPAL 2430
10 KOPPAL KN1520002019_270623FTO_214902 State Bank of India SBIN0020206 KOPPAL 12150
11 KOPPAL KN1520002019_270623FTO_214902 State Bank of India SBIN0040674 KOPPAL 4320
12 KOPPAL KN1520002019_270623FTO_214902 Union Bank of India UBIN0559954 KOPPAL 4590
13 KOPPAL KN1520002019_270623FTO_214902 Union Bank of India UBIN0819514 Koppal 4860
14 KOPPAL KN1520002019_270623FTO_214902 Yes Bank Ltd. YESB0000754 Koppal 1080
15 KOPPAL KN1520002019_270623FTO_214902 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2430
16 KOPPAL KN1520002019_270623FTO_214902 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 10260
17 KOPPAL KN1520002019_270623FTO_214902 Pragathi Krishna Gramin Bank PKGB0011159 GODUTAYI NAGAR 2430
18 KOPPAL KN1520002019_270623FTO_214902 IDFC Bank IDFB0080351 Koppal 2430
19 KOPPAL KN1520002019_270623FTO_214902 Fino Payments Bank Ltd FINO0001001 Thana 2430

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