Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_290423FTO_49945
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-20-002-023-008/403
(HASAGAL) 		1520002039NRG24290420230117275 29/04/2023 Shantayya 1520002039WL001993 Shantayya 00032 UTIB0000882 265 265 Processed 24/05/2023 1816307295 Shantayya ()
SubTotal 265 265
2 KOPPAL KN-20-002-023-008/36
(HASAGAL) 		1520002039NRG24290420230117238 29/04/2023 Veerabasmma 1520002039WL001993 Veerabasmma 00078 CNRB0000546 1325 1325 Rejected 24/05/2023 1816307266 A/c Blocked or Frozen
SubTotal 1325 1325
3 KOPPAL KN-20-002-023-008/45
(HASAGAL) 		1520002039NRG24290420230117294 29/04/2023 Chandrakantha 1520002039WL001993 Chandrakantha 00078 CNRB0011801 265 265 Processed 24/05/2023 1816307267 Chandrakantha ()
SubTotal 265 265
4 KOPPAL KN-20-002-023-008/10
(HASAGAL) 		1520002039NRG24290420230117133 29/04/2023 Basavaraj 1520002039WL001993 Basavaraj 00127 FDRL0002117 1060 1060 Processed 24/05/2023 1816307278 Basavaraj ()
5 KOPPAL KN-20-002-023-008/16
(HASAGAL) 		1520002039NRG24290420230117138 29/04/2023 Nagamma 1520002039WL001993 Nagamma 00127 FDRL0002117 265 265 Processed 24/05/2023 1816307271 Nagamma ()
6 KOPPAL KN-20-002-023-008/288
(HASAGAL) 		1520002039NRG24290420230117169 29/04/2023 Jagadesha 1520002039WL001993 Jagadesha 00127 FDRL0002117 795 795 Processed 24/05/2023 1816307290 Jagadesha ()
7 KOPPAL KN-20-002-023-008/3-D
(HASAGAL) 		1520002039NRG24290420230117183 29/04/2023 Drakxayani 1520002039WL001993 Drakxayani 00127 FDRL0002117 1325 1325 Processed 24/05/2023 1816307270 Drakxayani ()
8 KOPPAL KN-20-002-023-008/329
(HASAGAL) 		1520002039NRG24290420230117216 29/04/2023 Basappa 1520002039WL001993 Basappa 00127 FDRL0002117 530 530 Processed 24/05/2023 1816307273 Basappa ()
9 KOPPAL KN-20-002-023-008/329
(HASAGAL) 		1520002039NRG24290420230117217 29/04/2023 Laxhmi 1520002039WL001993 Laxhmi 00127 FDRL0002117 265 265 Processed 24/05/2023 1816307282 Laxhmi ()
10 KOPPAL KN-20-002-023-008/36-D
(HASAGAL) 		1520002039NRG24290420230117239 29/04/2023 Jayasrhee 1520002039WL001993 Jayasrhee 00127 FDRL0002117 1325 1325 Processed 24/05/2023 1816307280 Jayasrhee ()
11 KOPPAL KN-20-002-023-008/392
(HASAGAL) 		1520002039NRG24290420230117254 29/04/2023 Sumangala 1520002039WL001993 Sumangala 00127 FDRL0002117 530 530 Processed 24/05/2023 1816307268 Sumangala ()
12 KOPPAL KN-20-002-023-008/403
(HASAGAL) 		1520002039NRG24290420230117276 29/04/2023 Shivavva 1520002039WL001993 Shivavva 00127 FDRL0002117 265 265 Processed 24/05/2023 1816307283 Shivavva ()
13 KOPPAL KN-20-002-023-008/76
(HASAGAL) 		1520002039NRG24290420230117350 29/04/2023 Basamma 1520002039WL001993 Basamma 00127 FDRL0002117 1325 1325 Processed 24/05/2023 1816307274 Basamma ()
14 KOPPAL KN-20-002-023-008/92
(HASAGAL) 		1520002039NRG24290420230117364 29/04/2023 Manjunath 1520002039WL001993 Manjunath 00127 FDRL0002117 795 795 Processed 24/05/2023 1816307269 Manjunath ()
15 KOPPAL KN-20-002-023-008/96
(HASAGAL) 		1520002039NRG24290420230117365 29/04/2023 Sudha 1520002039WL001993 Sudha 00127 FDRL0002117 265 265 Processed 24/05/2023 1816307272 Sudha ()
SubTotal 8745 8745
16 KOPPAL KN-20-002-023-008/24
(HASAGAL) 		1520002039NRG24290420230117148 29/04/2023 Hanumnthappa 1520002039WL001993 Hanumnthappa 00152 HDFC0001970 795 795 Processed 24/05/2023 1816307277 Hanumnthappa ()
17 KOPPAL KN-20-002-023-008/326
(HASAGAL) 		1520002039NRG24290420230117213 29/04/2023 Ravichandra 1520002039WL001993 Ravichandra 00152 HDFC0001970 1325 1325 Processed 24/05/2023 1816307289 Ravichandra ()
SubTotal 2120 2120
18 KOPPAL KN-20-002-023-008/397
(HASAGAL) 		1520002039NRG24290420230117261 29/04/2023 Siddamma 1520002039WL001993 Siddamma 00165 IBKL0001196 530 530 Processed 24/05/2023 1816307288 Siddamma ()
19 KOPPAL KN-20-002-023-008/411
(HASAGAL) 		1520002039NRG24290420230117279 29/04/2023 Manjunatha 1520002039WL001993 Manjunatha 00165 IBKL0001196 530 530 Processed 24/05/2023 1816307284 Manjunatha ()
20 KOPPAL KN-20-002-023-008/426
(HASAGAL) 		1520002039NRG24290420230117282 29/04/2023 Shivalila 1520002039WL001993 Shivalila 00165 IBKL0001196 1325 1325 Processed 24/05/2023 1816307287 Shivalila ()
SubTotal 2385 2385
21 KOPPAL KN-20-002-023-008/288
(HASAGAL) 		1520002039NRG24290420230117170 29/04/2023 Timmanna 1520002039WL001993 Timmanna 00415 SBIN0004277 1325 1325 Processed 24/05/2023 1816307300 MR TIMMANNA ()
22 KOPPAL KN-20-002-023-008/385
(HASAGAL) 		1520002039NRG24290420230117250 29/04/2023 Basayya 1520002039WL001993 Basayya 00415 SBIN0004277 795 795 Processed 24/05/2023 1816307294 MR BASAYYA SIDRAMAYYA RYAVANAKI ()
23 KOPPAL KN-20-002-023-008/54
(HASAGAL) 		1520002039NRG24290420230117309 29/04/2023 Nagaraja K 1520002039WL001993 Nagaraja K 00415 SBIN0004277 265 265 Processed 24/05/2023 1816307297 MR NAGARAJ K SANGALAD ()
SubTotal 2385 2385
24 KOPPAL KN-20-002-023-008/3-D
(HASAGAL) 		1520002039NRG24290420230117182 29/04/2023 Sharnayya 1520002039WL001993 Sharnayya 00415 SBIN0005316 1325 1325 Processed 24/05/2023 1816307293 MR SHARANAYYA VIRAPUR SIDDAYYA ()
25 KOPPAL KN-20-002-023-008/301
(HASAGAL) 		1520002039NRG24290420230117184 29/04/2023 Iramma 1520002039WL001993 Iramma 00415 SBIN0005316 795 795 Processed 24/05/2023 1816307301 MRS VEERAMMA GADAD ()
SubTotal 2120 2120
26 KOPPAL KN-20-002-023-008/60
(HASAGAL) 		1520002039NRG24290420230117322 29/04/2023 Kallamma 1520002039WL001993 Kallamma 00468 UBIN0559954 1325 1325 Processed 24/05/2023 1816307302 Kallamma ()
SubTotal 1325 1325
27 KOPPAL KN-20-002-023-008/1-D
(HASAGAL) 		1520002039NRG24290420230117130 29/04/2023 Shashikala 1520002039WL001993 Shashikala 00468 UBIN0918491 1060 1060 Processed 24/05/2023 1816307303 Shashikala ()
28 KOPPAL KN-20-002-023-008/304
(HASAGAL) 		1520002039NRG24290420230117190 29/04/2023 Hemkxihi 1520002039WL001993 Hemkxihi 00468 UBIN0918491 1060 1060 Processed 24/05/2023 1816307299 Hemkxihi ()
29 KOPPAL KN-20-002-023-008/336
(HASAGAL) 		1520002039NRG24290420230117223 29/04/2023 Netravati 1520002039WL001993 Netravati 00468 UBIN0918491 1325 1325 Processed 24/05/2023 1816307307 Netravati ()
30 KOPPAL KN-20-002-023-008/338
(HASAGAL) 		1520002039NRG24290420230117225 29/04/2023 vishwanatha 1520002039WL001993 vishwanatha 00468 UBIN0918491 795 795 Processed 24/05/2023 1816307304 vishwanatha ()
31 KOPPAL KN-20-002-023-008/445
(HASAGAL) 		1520002039NRG24290420230117290 29/04/2023 Lalitamma Ryavanaki 1520002039WL001993 Lalitamma Ryavanaki 00468 UBIN0918491 1325 1325 Processed 24/05/2023 1816307305 Lalitamma Ryavanaki ()
32 KOPPAL KN-20-002-023-008/445
(HASAGAL) 		1520002039NRG24290420230117291 29/04/2023 Veerayya 1520002039WL001993 Veerayya 00468 UBIN0918491 1325 1325 Processed 24/05/2023 1816307306 Veerayya ()
33 KOPPAL KN-20-002-023-008/55
(HASAGAL) 		1520002039NRG24290420230117310 29/04/2023 Basavaraj 1520002039WL001993 Basavaraj 00468 UBIN0918491 795 795 Processed 24/05/2023 1816307298 Basavaraj ()
34 KOPPAL KN-20-002-023-008/55-D
(HASAGAL) 		1520002039NRG24290420230117313 29/04/2023 Basayya 1520002039WL001993 Basayya 00468 UBIN0918491 1060 1060 Processed 24/05/2023 1816307296 Basayya ()
SubTotal 8745 8745
35 KOPPAL KN-20-002-023-008/1-D
(HASAGAL) 		1520002039NRG24290420230117131 29/04/2023 Kotresha 1520002039WL001993 Kotresha 00652 PKGB0010666 1060 1060 Processed 24/05/2023 1816307292 Kotresha ()
36 KOPPAL KN-20-002-023-008/286
(HASAGAL) 		1520002039NRG24290420230117164 29/04/2023 Sanna Nigappa 1520002039WL001993 Sanna Nigappa 00652 PKGB0010666 530 530 Processed 24/05/2023 1816307286 Sanna Nigappa ()
37 KOPPAL KN-20-002-023-008/394
(HASAGAL) 		1520002039NRG24290420230117258 29/04/2023 VijyalLaxhmi 1520002039WL001993 VijyalLaxhmi 00652 PKGB0010666 1060 1060 Processed 24/05/2023 1816307279 VijyalLaxhmi ()
38 KOPPAL KN-20-002-023-008/4-D
(HASAGAL) 		1520002039NRG24290420230117267 29/04/2023 Santavva 1520002039WL001993 Santavva 00652 PKGB0010666 265 265 Processed 24/05/2023 1816307281 Santavva ()
39 KOPPAL KN-20-002-023-008/410
(HASAGAL) 		1520002039NRG24290420230117278 29/04/2023 Sharanayya 1520002039WL001993 Sharanayya 00652 PKGB0010666 265 265 Processed 24/05/2023 1816307285 Sharanayya ()
40 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24290420230117341 29/04/2023 Basavrajayya 1520002039WL001993 Basavrajayya 00652 PKGB0010666 1590 1590 Processed 24/05/2023 1816307291 Basavrajayya ()
41 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24290420230117340 29/04/2023 shivaputrayya 1520002039WL001993 shivaputrayya 00652 PKGB0010666 530 530 Processed 24/05/2023 1816307276 shivaputrayya ()
42 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24290420230117339 29/04/2023 shivaputrayya 1520002039WL001993 shivaputrayya 00652 PKGB0010666 1060 1060 Processed 24/05/2023 1816307275 shivaputrayya ()
SubTotal 6360 6360
Total 36040 36040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_290423FTO_49945 AXIS BANK UTIB0000882 KOPPAL 265
2 KOPPAL KN1520002039_290423FTO_49945 Canara Bank CNRB0000546 KOPPAL 1325
3 KOPPAL KN1520002039_290423FTO_49945 Canara Bank CNRB0011801 Koppal 265
4 KOPPAL KN1520002039_290423FTO_49945 FEDERAL BANK FDRL0002117 Koppal 8745
5 KOPPAL KN1520002039_290423FTO_49945 HDFC Bank HDFC0001970 KOPPAL 2120
6 KOPPAL KN1520002039_290423FTO_49945 IDBI Bank IBKL0001196 Koppal 2385
7 KOPPAL KN1520002039_290423FTO_49945 State Bank of India SBIN0004277 KOPPAL 2385
8 KOPPAL KN1520002039_290423FTO_49945 State Bank of India SBIN0005316 MUNIRABAD 2120
9 KOPPAL KN1520002039_290423FTO_49945 Union Bank of India UBIN0559954 KOPPAL 1325
10 KOPPAL KN1520002039_290423FTO_49945 Union Bank of India UBIN0918491 Kukanapalli 8745
11 KOPPAL KN1520002039_290423FTO_49945 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6360

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