Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090623FTO_167810
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-20-002-017-005/58
(HIREBAGANAL) 		1520002017NRG24090620230593895 09/06/2023 Sharanappa 1520002017WL006086 Sharanappa 00048 BKID0008475 3445 3445 Processed 15/06/2023 2563180334 Sharanappa ()
SubTotal 3445 3445
2 KOPPAL KN-20-002-017-005/54
(HIREBAGANAL) 		1520002017NRG24090620230593887 09/06/2023 Ningajja 1520002017WL006086 Ningajja 00078 CNRB0000546 3710 3710 Processed 15/06/2023 2563180335 Ningajja ()
3 KOPPAL KN-20-002-017-005/925
(HIREBAGANAL) 		1520002017NRG24090620230593965 09/06/2023 Umadevi 1520002017WL006086 Umadevi 00078 CNRB0000546 3975 3975 Processed 15/06/2023 2563180329 Umadevi ()
4 KOPPAL KN-20-002-017-005/931
(HIREBAGANAL) 		1520002017NRG24090620230593971 09/06/2023 Nagaratna 1520002017WL006086 Nagaratna 00078 CNRB0000546 3975 3975 Processed 15/06/2023 2563180332 Nagaratna ()
SubTotal 11660 11660
5 KOPPAL KN-20-002-017-005/936
(HIREBAGANAL) 		1520002017NRG24090620230593975 09/06/2023 Manohar 1520002017WL006086 Manohar 00078 CNRB0004025 265 265 Rejected 15/06/2023 2563180333 No Such Account
SubTotal 265 265
6 KOPPAL KN-20-002-017-005/297
(HIREBAGANAL) 		1520002017NRG24090620230593847 09/06/2023 LAXMAVVA 1520002017WL006086 LAXMAVVA 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2563180336 LAXMAVVA ()
7 KOPPAL KN-20-002-017-005/394
(HIREBAGANAL) 		1520002017NRG24090620230593862 09/06/2023 Devappa 1520002017WL006086 Devappa 00078 CNRB0011801 2385 2385 Processed 15/06/2023 2563180337 Devappa ()
8 KOPPAL KN-20-002-017-005/432
(HIREBAGANAL) 		1520002017NRG24090620230593872 09/06/2023 Laxmamma 1520002017WL006086 Laxmamma 00078 CNRB0011801 3710 3710 Processed 15/06/2023 2563180343 Laxmamma ()
9 KOPPAL KN-20-002-017-005/933
(HIREBAGANAL) 		1520002017NRG24090620230593973 09/06/2023 Shantavva 1520002017WL006086 Shantavva 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2563180338 Shantavva ()
10 KOPPAL KN-20-002-017-005/940
(HIREBAGANAL) 		1520002017NRG24090620230593980 09/06/2023 DRAKSHAYANI 1520002017WL006086 DRAKSHAYANI 00078 CNRB0011801 3445 3445 Processed 15/06/2023 2563180344 DRAKSHAYANI ()
11 KOPPAL KN-20-002-017-005/949
(HIREBAGANAL) 		1520002017NRG24090620230593986 09/06/2023 RENAVVA 1520002017WL006086 RENAVVA 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2563180345 RENAVVA ()
12 KOPPAL KN-20-002-017-005/949
(HIREBAGANAL) 		1520002017NRG24090620230593987 09/06/2023 SHEKHAPPA 1520002017WL006086 SHEKHAPPA 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2563180342 SHEKHAPPA ()
13 KOPPAL KN-20-002-017-005/950
(HIREBAGANAL) 		1520002017NRG24090620230593989 09/06/2023 SOUMYA 1520002017WL006086 SOUMYA 00078 CNRB0011801 265 265 Processed 15/06/2023 2563180340 SOUMYA ()
14 KOPPAL KN-20-002-017-005/951
(HIREBAGANAL) 		1520002017NRG24090620230593991 09/06/2023 SARASWATI 1520002017WL006086 SARASWATI 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2563180339 SARASWATI ()
15 KOPPAL KN-20-002-017-005/958
(HIREBAGANAL) 		1520002017NRG24090620230593997 09/06/2023 Ningappa 1520002017WL006086 Ningappa 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2563180341 Ningappa ()
SubTotal 33655 33655
16 KOPPAL KN-20-002-017-005/188
(HIREBAGANAL) 		1520002017NRG24090620230593834 09/06/2023 Sudha 1520002017WL006086 Sudha 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563180316 Sudha ()
17 KOPPAL KN-20-002-017-005/332
(HIREBAGANAL) 		1520002017NRG24090620230593850 09/06/2023 Hulagappa 1520002017WL006086 Hulagappa 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563180317 Hulagappa ()
18 KOPPAL KN-20-002-017-005/411
(HIREBAGANAL) 		1520002017NRG24090620230593866 09/06/2023 Nagaraj 1520002017WL006086 Nagaraj 00078 CNRB0011822 2120 2120 Processed 15/06/2023 2563180308 Nagaraj ()
19 KOPPAL KN-20-002-017-005/417
(HIREBAGANAL) 		1520002017NRG24090620230593867 09/06/2023 Bharamappa 1520002017WL006086 Bharamappa 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563180325 Bharamappa ()
20 KOPPAL KN-20-002-017-005/491
(HIREBAGANAL) 		1520002017NRG24090620230593880 09/06/2023 Shivamma 1520002017WL006086 Shivamma 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563180327 Shivamma ()
21 KOPPAL KN-20-002-017-005/54
(HIREBAGANAL) 		1520002017NRG24090620230593885 09/06/2023 GUDUDAPPA 1520002017WL006086 GUDUDAPPA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563180328 GUDUDAPPA ()
22 KOPPAL KN-20-002-017-005/57
(HIREBAGANAL) 		1520002017NRG24090620230593893 09/06/2023 HANUMAVVA 1520002017WL006086 HANUMAVVA 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563180326 HANUMAVVA ()
23 KOPPAL KN-20-002-017-005/589
(HIREBAGANAL) 		1520002017NRG24090620230593903 09/06/2023 Hanumanthi 1520002017WL006086 Hanumanthi 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563180311 Hanumanthi ()
24 KOPPAL KN-20-002-017-005/65
(HIREBAGANAL) 		1520002017NRG24090620230593922 09/06/2023 Lakshmnna 1520002017WL006086 Lakshmnna 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563180315 Lakshmnna ()
25 KOPPAL KN-20-002-017-005/68
(HIREBAGANAL) 		1520002017NRG24090620230593924 09/06/2023 NEELAPPA 1520002017WL006086 NEELAPPA 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2563180346 NEELAPPA ()
26 KOPPAL KN-20-002-017-005/69
(HIREBAGANAL) 		1520002017NRG24090620230593926 09/06/2023 GALEPPA 1520002017WL006086 GALEPPA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563180309 GALEPPA ()
27 KOPPAL KN-20-002-017-005/69
(HIREBAGANAL) 		1520002017NRG24090620230593927 09/06/2023 Hanumavva 1520002017WL006086 Hanumavva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563180310 Hanumavva ()
28 KOPPAL KN-20-002-017-005/83-A
(HIREBAGANAL) 		1520002017NRG24090620230593939 09/06/2023 Rangavva 1520002017WL006086 Rangavva 00078 CNRB0011822 2915 2915 Processed 15/06/2023 2563180348 Rangavva ()
29 KOPPAL KN-20-002-017-005/94
(HIREBAGANAL) 		1520002017NRG24090620230593978 09/06/2023 Renukavva 1520002017WL006086 Renukavva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2563180347 Renukavva ()
30 KOPPAL KN-20-002-017-005/942
(HIREBAGANAL) 		1520002017NRG24090620230593984 09/06/2023 Laxmi 1520002017WL006086 Laxmi 00078 CNRB0011822 3180 3180 Processed 15/06/2023 2563180312 Laxmi ()
31 KOPPAL KN-20-002-017-005/953
(HIREBAGANAL) 		1520002017NRG24090620230593993 09/06/2023 HULIGEMMA 1520002017WL006086 HULIGEMMA 00078 CNRB0011822 1855 1855 Processed 15/06/2023 2563180314 HULIGEMMA ()
32 KOPPAL KN-20-002-017-005/953
(HIREBAGANAL) 		1520002017NRG24090620230593992 09/06/2023 RAMAPPA 1520002017WL006086 RAMAPPA 00078 CNRB0011822 2915 2915 Processed 15/06/2023 2563180313 RAMAPPA ()
SubTotal 59095 59095
33 KOPPAL KN-20-002-017-005/79
(HIREBAGANAL) 		1520002017NRG24090620230593937 09/06/2023 Manjunath 1520002017WL006086 Manjunath 00168 ICIC0001427 3975 3975 Processed 15/06/2023 2563180324 Manjunath ()
SubTotal 3975 3975
34 KOPPAL KN-20-002-017-005/71
(HIREBAGANAL) 		1520002017NRG24090620230593929 09/06/2023 Devedragouda 1520002017WL006086 Devedragouda 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2563180321 MR DEVENDRA GOUDA ()
35 KOPPAL KN-20-002-017-005/905
(HIREBAGANAL) 		1520002017NRG24090620230593946 09/06/2023 MAHESH 1520002017WL006086 MAHESH 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2563180330 MR MAHESH VAKRA ()
SubTotal 7685 7685
36 KOPPAL KN-20-002-017-005/86
(HIREBAGANAL) 		1520002017NRG24090620230593942 09/06/2023 HANPAVVA 1520002017WL006086 HANPAVVA 00415 SBIN0040161 3710 3710 Processed 15/06/2023 2563180322 MR HAMPAVVA ()
37 KOPPAL KN-20-002-017-005/913
(HIREBAGANAL) 		1520002017NRG24090620230593954 09/06/2023 Shruthi 1520002017WL006086 Shruthi 00415 SBIN0040161 3975 3975 Processed 15/06/2023 2563180323 MISS SHRUTHI ANDI GALEPPA ()
38 KOPPAL KN-20-002-017-005/92
(HIREBAGANAL) 		1520002017NRG24090620230593957 09/06/2023 SUSILAMMA 1520002017WL006086 SUSILAMMA 00415 SBIN0040161 3710 3710 Processed 15/06/2023 2563180331 MRS AKKAMMA WO MARISWAMI KUTANGANAHALLI ()
SubTotal 11395 11395
39 KOPPAL KN-20-002-017-005/950
(HIREBAGANAL) 		1520002017NRG24090620230593988 09/06/2023 MALLESH 1520002017WL006086 MALLESH 00652 PKGB0010649 530 530 Processed 15/06/2023 2563180320 MALLESH ()
SubTotal 530 530
40 KOPPAL KN-20-002-017-005/914
(HIREBAGANAL) 		1520002017NRG24090620230593956 09/06/2023 Hanpakka 1520002017WL006086 Hanpakka 00691 IPOS0000001 3710 3710 Processed 15/06/2023 2563180318 Hanpakka ()
41 KOPPAL KN-20-002-017-005/941
(HIREBAGANAL) 		1520002017NRG24090620230593982 09/06/2023 H siddamma 1520002017WL006086 H siddamma 00691 IPOS0000001 3710 3710 Processed 15/06/2023 2563180319 H siddamma ()
SubTotal 7420 7420
Total 139125 139125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090623FTO_167810 Bank of India BKID0008475 KOPPAL 3445
2 KOPPAL KN1520002017_090623FTO_167810 Canara Bank CNRB0000546 KOPPAL 11660
3 KOPPAL KN1520002017_090623FTO_167810 Canara Bank CNRB0004025 KUNIKERA 265
4 KOPPAL KN1520002017_090623FTO_167810 Canara Bank CNRB0011801 Koppal 33655
5 KOPPAL KN1520002017_090623FTO_167810 Canara Bank CNRB0011822 Hosahalli 59095
6 KOPPAL KN1520002017_090623FTO_167810 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 3975
7 KOPPAL KN1520002017_090623FTO_167810 State Bank of India SBIN0013146 GINIGERA 7685
8 KOPPAL KN1520002017_090623FTO_167810 State Bank of India SBIN0040161 MUNIRABAD 11395
9 KOPPAL KN1520002017_090623FTO_167810 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 530
10 KOPPAL KN1520002017_090623FTO_167810 India Post Payments Bank IPOS0000001 KOPPAL 7420

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