Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_080622FTO_207633
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-20-002-023-003/6
(HASAGAL) 		1520002023NRG23080620220361886 08/06/2022 Lakshmi 1520002023WL004404 Lakshmi 00045 BARB0KOPPAL 1960 1960 Processed 15/06/2022 2290951186 Lakshmi ()
2 KOPPAL KN-20-002-023-004/411
(HASAGAL) 		1520002023NRG23080620220361904 08/06/2022 Eshayya 1520002023WL004404 Eshayya 00045 BARB0KOPPAL 1680 1680 Processed 15/06/2022 2290951185 Eshayya ()
SubTotal 3640 3640
3 KOPPAL KN-20-002-023-003/5
(HASAGAL) 		1520002023NRG23080620220361879 08/06/2022 Kavita 1520002023WL004404 Kavita 00078 CNRB0000546 1960 1960 Processed 15/06/2022 2290951187 Kavita ()
SubTotal 1960 1960
4 KOPPAL KN-20-002-023-004/33
(HASAGAL) 		1520002023NRG23080620220361903 08/06/2022 Maduri 1520002023WL004404 Maduri 00127 FDRL0002117 1680 1680 Processed 15/06/2022 2290951188 Maduri ()
SubTotal 1680 1680
5 KOPPAL KN-20-002-023-003/142
(HASAGAL) 		1520002023NRG23080620220361850 08/06/2022 Hanumantappa 1520002023WL004404 Hanumantappa 00176 IDIB000K332 1960 1960 Processed 15/06/2022 2290951197 Hanumantappa ()
6 KOPPAL KN-20-002-023-003/142
(HASAGAL) 		1520002023NRG23080620220361851 08/06/2022 Renukamma 1520002023WL004404 Renukamma 00176 IDIB000K332 1960 1960 Processed 15/06/2022 2290951196 Renukamma ()
7 KOPPAL KN-20-002-023-003/48
(HASAGAL) 		1520002023NRG23080620220361877 08/06/2022 Shakuntala 1520002023WL004404 Shakuntala 00176 IDIB000K332 1960 1960 Processed 15/06/2022 2290951195 Shakuntala ()
8 KOPPAL KN-20-002-023-003/56
(HASAGAL) 		1520002023NRG23080620220361884 08/06/2022 Channasappa 1520002023WL004404 Channasappa 00176 IDIB000K332 1960 1960 Processed 15/06/2022 2290951198 Channasappa ()
SubTotal 7840 7840
9 KOPPAL KN-20-002-023-003/173
(HASAGAL) 		1520002023NRG23080620220361857 08/06/2022 Shankrappa 1520002023WL004404 Shankrappa 00177 IOBA0003413 1960 1960 Processed 15/06/2022 2290951199 Shankrappa ()
10 KOPPAL KN-20-002-023-003/174
(HASAGAL) 		1520002023NRG23080620220361859 08/06/2022 Devappa 1520002023WL004404 Devappa 00177 IOBA0003413 1960 1960 Processed 15/06/2022 2290951200 Devappa ()
SubTotal 3920 3920
11 KOPPAL KN-20-002-023-003/149
(HASAGAL) 		1520002023NRG23080620220361855 08/06/2022 Anandkumar 1520002023WL004404 Anandkumar 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951211 MR ANANDAKUMAR MALIPATIL ()
12 KOPPAL KN-20-002-023-003/149
(HASAGAL) 		1520002023NRG23080620220361854 08/06/2022 Manjunath 1520002023WL004404 Manjunath 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951210 MR MANJUNATH MALIGOUDAR ()
13 KOPPAL KN-20-002-023-003/149
(HASAGAL) 		1520002023NRG23080620220361856 08/06/2022 Muttanna 1520002023WL004404 Muttanna 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951212 MR MUTTANNA ()
14 KOPPAL KN-20-002-023-003/173
(HASAGAL) 		1520002023NRG23080620220361858 08/06/2022 Shantamma 1520002023WL004404 Shantamma 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951208 MRS SHANTAMMA SHANKRAPPA KABBALLI ()
15 KOPPAL KN-20-002-023-003/75
(HASAGAL) 		1520002023NRG23080620220361894 08/06/2022 Lakshmi 1520002023WL004404 Lakshmi 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951209 MRS LAKSHMI ()
16 KOPPAL KN-20-002-023-003/78
(HASAGAL) 		1520002023NRG23080620220361897 08/06/2022 Suresh 1520002023WL004404 Suresh 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951214 MR SURESH VIRUPANNA GULLED ()
17 KOPPAL KN-20-002-023-004/92
(HASAGAL) 		1520002023NRG23080620220361905 08/06/2022 Yamanappa 1520002023WL004404 Yamanappa 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2290951213 MR YAMANURAPPA HARIJAN ()
SubTotal 13720 13720
18 KOPPAL KN-20-002-023-003/186
(HASAGAL) 		1520002023NRG23080620220361866 08/06/2022 Galeppa 1520002023WL004404 Galeppa 00415 SBIN0020222 1960 1960 Processed 15/06/2022 2290951215 MR GALEPPA SO HANAMAPPA SOOLIKERI ()
SubTotal 1960 1960
19 KOPPAL KN-20-002-023-003/231
(HASAGAL) 		1520002023NRG23080620220361871 08/06/2022 Mudakappa 1520002023WL004404 Mudakappa 00415 SBIN0040674 1960 1960 Processed 15/06/2022 2290951218 MR MUDUKAPPA ()
20 KOPPAL KN-20-002-023-003/6
(HASAGAL) 		1520002023NRG23080620220361887 08/06/2022 Indumati 1520002023WL004404 Indumati 00415 SBIN0040674 1960 1960 Processed 15/06/2022 2290951217 MR ENDUMATI ()
21 KOPPAL KN-20-002-023-003/7
(HASAGAL) 		1520002023NRG23080620220361891 08/06/2022 Prabhu 1520002023WL004404 Prabhu 00415 SBIN0040674 1960 1960 Processed 15/06/2022 2290951216 MR PRABHU ()
SubTotal 5880 5880
22 KOPPAL KN-20-002-023-003/186
(HASAGAL) 		1520002023NRG23080620220361867 08/06/2022 Manjavva 1520002023WL004404 Manjavva 00415 SBIN0040838 1960 1960 Processed 15/06/2022 2290951219 MRS MANJAVVA SULIKERI ()
SubTotal 1960 1960
23 KOPPAL KN-20-002-023-003/149
(HASAGAL) 		1520002023NRG23080620220361852 08/06/2022 Basanagouda 1520002023WL004404 Basanagouda 00468 UBIN0559954 1960 1960 Processed 15/06/2022 2290951220 Basanagouda ()
24 KOPPAL KN-20-002-023-003/149
(HASAGAL) 		1520002023NRG23080620220361853 08/06/2022 Pushpavathi 1520002023WL004404 Pushpavathi 00468 UBIN0559954 1960 1960 Processed 15/06/2022 2290951221 Pushpavathi ()
SubTotal 3920 3920
25 KOPPAL KN-20-002-023-003/5
(HASAGAL) 		1520002023NRG23080620220361878 08/06/2022 Yamanappa 1520002023WL004404 Yamanappa 00468 UBIN0909025 1960 1960 Processed 15/06/2022 2290951222 Yamanappa ()
SubTotal 1960 1960
26 KOPPAL KN-20-002-023-003/176
(HASAGAL) 		1520002023NRG23080620220361861 08/06/2022 Hanumavva 1520002023WL004404 Hanumavva 00652 PKGB0010666 1960 1960 Processed 15/06/2022 2290951201 Hanumavva ()
27 KOPPAL KN-20-002-023-003/48
(HASAGAL) 		1520002023NRG23080620220361875 08/06/2022 Sanna Keshappa 1520002023WL004404 Sanna Keshappa 00652 PKGB0010666 1960 1960 Processed 15/06/2022 2290951204 SannaKeshappa ()
28 KOPPAL KN-20-002-023-003/54
(HASAGAL) 		1520002023NRG23080620220361881 08/06/2022 Karadeppa 1520002023WL004404 Karadeppa 00652 PKGB0010666 1960 1960 Processed 15/06/2022 2290951202 Karadeppa ()
29 KOPPAL KN-20-002-023-003/75
(HASAGAL) 		1520002023NRG23080620220361892 08/06/2022 Mahantappa 1520002023WL004404 Mahantappa 00652 PKGB0010666 1960 1960 Processed 15/06/2022 2290951203 Mahantappa ()
SubTotal 7840 7840
30 KOPPAL KN-20-002-023-003/177
(HASAGAL) 		1520002023NRG23080620220361862 08/06/2022 Suchitra 1520002023WL004404 Suchitra 00652 PKGB0010759 1960 1960 Processed 15/06/2022 2290951206 Suchitra ()
31 KOPPAL KN-20-002-023-003/38
(HASAGAL) 		1520002023NRG23080620220361872 08/06/2022 Bharath Naik 1520002023WL004404 Bharath Naik 00652 PKGB0010759 1960 1960 Processed 15/06/2022 2290951207 BharathNaik ()
32 KOPPAL KN-20-002-023-003/78
(HASAGAL) 		1520002023NRG23080620220361898 08/06/2022 Santosh 1520002023WL004404 Santosh 00652 PKGB0010759 1960 1960 Processed 15/06/2022 2290951205 Santosh ()
SubTotal 5880 5880
33 KOPPAL KN-20-002-023-003/174
(HASAGAL) 		1520002023NRG23080620220361860 08/06/2022 Ningavva 1520002023WL004404 Ningavva 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2290951194 Ningavva ()
34 KOPPAL KN-20-002-023-003/189
(HASAGAL) 		1520002023NRG23080620220361869 08/06/2022 Huligemma 1520002023WL004404 Huligemma 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2290951191 Huligemma ()
35 KOPPAL KN-20-002-023-003/7
(HASAGAL) 		1520002023NRG23080620220361889 08/06/2022 Shivalilamma 1520002023WL004404 Shivalilamma 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2290951193 Shivalilamma ()
36 KOPPAL KN-20-002-023-003/75
(HASAGAL) 		1520002023NRG23080620220361895 08/06/2022 Savita 1520002023WL004404 Savita 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2290951192 Savita ()
SubTotal 7840 7840
37 KOPPAL KN-20-002-023-003/189
(HASAGAL) 		1520002023NRG23080620220361868 08/06/2022 Yamanurappa 1520002023WL004404 Yamanurappa 00688 FINO0001001 1960 1960 Processed 15/06/2022 2290951189 Yamanurappa ()
38 KOPPAL KN-20-002-023-003/4
(HASAGAL) 		1520002023NRG23080620220361874 08/06/2022 Basavaraj 1520002023WL004404 Basavaraj 00688 FINO0001001 1960 1960 Processed 15/06/2022 2290951190 Basavaraj ()
SubTotal 3920 3920
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_080622FTO_207633 Bank of Baroda BARB0KOPPAL koppal 3640
2 KOPPAL KN1520002023_080622FTO_207633 Canara Bank CNRB0000546 KOPPAL 1960
3 KOPPAL KN1520002023_080622FTO_207633 FEDERAL BANK FDRL0002117 Koppal 1680
4 KOPPAL KN1520002023_080622FTO_207633 Indian Bank IDIB000K332 Koppal 7840
5 KOPPAL KN1520002023_080622FTO_207633 Indian Overseas Bank IOBA0003413 KOPPAL 3920
6 KOPPAL KN1520002023_080622FTO_207633 State Bank of India SBIN0004277 KOPPAL 13720
7 KOPPAL KN1520002023_080622FTO_207633 State Bank of India SBIN0020222 KUKNOOR 1960
8 KOPPAL KN1520002023_080622FTO_207633 State Bank of India SBIN0040674 KOPPAL 5880
9 KOPPAL KN1520002023_080622FTO_207633 State Bank of India SBIN0040838 YELBURGA 1960
10 KOPPAL KN1520002023_080622FTO_207633 Union Bank of India UBIN0559954 KOPPAL 3920
11 KOPPAL KN1520002023_080622FTO_207633 Union Bank of India UBIN0909025 KOPPAL 1960
12 KOPPAL KN1520002023_080622FTO_207633 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7840
13 KOPPAL KN1520002023_080622FTO_207633 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 5880
14 KOPPAL KN1520002023_080622FTO_207633 IDFC Bank IDFB0080351 Koppal 7840
15 KOPPAL KN1520002023_080622FTO_207633 Fino Payments Bank Ltd FINO0001001 Thana 3920

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