Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:23:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_020822FTO_415207
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-20-002-018-003/1222
(KUNIKERI) 		1520002018NRG23020820220813199 02/08/2022 Rachamma 1520002018WL011484 Rachamma 00045 BARB0KOPPAL 3090 3090 Processed 13/08/2022 3916558718 Rachamma ()
2 KOPPAL KN-20-002-018-003/502
(KUNIKERI) 		1520002018NRG23020820220813186 02/08/2022 Neelamma 1520002018WL011482 Neelamma 00045 BARB0KOPPAL 3090 3090 Processed 13/08/2022 3916558719 Neelamma ()
SubTotal 6180 6180
3 KOPPAL KN-20-002-018-003/1054
(KUNIKERI) 		1520002018NRG23020820220813134 02/08/2022 yashodha 1520002018WL011473 yashodha 00078 CNRB0000546 3090 3090 Processed 13/08/2022 3916558721 yashodha ()
4 KOPPAL KN-20-002-018-003/579
(KUNIKERI) 		1520002018NRG23020820220813146 02/08/2022 Basamma 1520002018WL011473 Basamma 00078 CNRB0000546 3090 3090 Processed 13/08/2022 3916558720 Basamma ()
SubTotal 6180 6180
5 KOPPAL KN-20-002-018-002/143
(KUNIKERI) 		1520002018NRG23020820220813129 02/08/2022 yamanurappa 1520002018WL011473 yamanurappa 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558759 yamanurappa ()
6 KOPPAL KN-20-002-018-002/211
(KUNIKERI) 		1520002018NRG23020820220813094 02/08/2022 lakshmibayi 1520002018WL011469 lakshmibayi 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558722 lakshmibayi ()
7 KOPPAL KN-20-002-018-002/281
(KUNIKERI) 		1520002018NRG23020820220813095 02/08/2022 Jalavva 1520002018WL011469 Jalavva 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558744 Jalavva ()
8 KOPPAL KN-20-002-018-002/291
(KUNIKERI) 		1520002018NRG23020820220813115 02/08/2022 Gopinaik 1520002018WL011471 Gopinaik 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558726 Gopinaik ()
9 KOPPAL KN-20-002-018-002/291
(KUNIKERI) 		1520002018NRG23020820220813114 02/08/2022 Lalibai 1520002018WL011471 Lalibai 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558727 Lalibai ()
10 KOPPAL KN-20-002-018-002/878
(KUNIKERI) 		1520002018NRG23020820220813131 02/08/2022 anjinavva 1520002018WL011473 anjinavva 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558732 anjinavva ()
11 KOPPAL KN-20-002-018-003/1035
(KUNIKERI) 		1520002018NRG23020820220813099 02/08/2022 Gopalakrishna 1520002018WL011469 Gopalakrishna 00078 CNRB0004025 4326 4326 Processed 13/08/2022 3916558745 Gopalakrishna ()
12 KOPPAL KN-20-002-018-003/1054
(KUNIKERI) 		1520002018NRG23020820220813133 02/08/2022 manjayya 1520002018WL011473 manjayya 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558734 manjayya ()
13 KOPPAL KN-20-002-018-003/1055
(KUNIKERI) 		1520002018NRG23020820220813136 02/08/2022 Nagaratna 1520002018WL011473 Nagaratna 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558738 Nagaratna ()
14 KOPPAL KN-20-002-018-003/1055
(KUNIKERI) 		1520002018NRG23020820220813135 02/08/2022 Veerayya 1520002018WL011473 Veerayya 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558739 Veerayya ()
15 KOPPAL KN-20-002-018-003/1059
(KUNIKERI) 		1520002018NRG23020820220813178 02/08/2022 Kallayya 1520002018WL011482 Kallayya 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558753 Kallayya ()
16 KOPPAL KN-20-002-018-003/108
(KUNIKERI) 		1520002018NRG23020820220813180 02/08/2022 Laxmavva 1520002018WL011482 Laxmavva 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558729 Laxmavva ()
17 KOPPAL KN-20-002-018-003/108
(KUNIKERI) 		1520002018NRG23020820220813179 02/08/2022 Shivappa 1520002018WL011482 Shivappa 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558757 Shivappa ()
18 KOPPAL KN-20-002-018-003/1118
(KUNIKERI) 		1520002018NRG23020820220813196 02/08/2022 Nagamma 1520002018WL011484 Nagamma 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558728 Nagamma ()
19 KOPPAL KN-20-002-018-003/1118
(KUNIKERI) 		1520002018NRG23020820220813195 02/08/2022 Ramanjanayya 1520002018WL011484 Ramanjanayya 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558735 Ramanjanayya ()
20 KOPPAL KN-20-002-018-003/1160
(KUNIKERI) 		1520002018NRG23020820220813197 02/08/2022 Markandeshwar 1520002018WL011484 Markandeshwar 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558736 Markandeshwar ()
21 KOPPAL KN-20-002-018-003/1203
(KUNIKERI) 		1520002018NRG23020820220813139 02/08/2022 Bhimambika 1520002018WL011473 Bhimambika 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558740 Bhimambika ()
22 KOPPAL KN-20-002-018-003/1203
(KUNIKERI) 		1520002018NRG23020820220813138 02/08/2022 Phakirappa 1520002018WL011473 Phakirappa 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558751 Phakirappa ()
23 KOPPAL KN-20-002-018-003/1214
(KUNIKERI) 		1520002018NRG23020820220813140 02/08/2022 Shobha 1520002018WL011473 Shobha 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558743 Shobha ()
24 KOPPAL KN-20-002-018-003/1250
(KUNIKERI) 		1520002018NRG23020820220813141 02/08/2022 Mahadevi 1520002018WL011473 Mahadevi 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558731 Mahadevi ()
25 KOPPAL KN-20-002-018-003/386
(KUNIKERI) 		1520002018NRG23020820220813117 02/08/2022 Sunita 1520002018WL011471 Sunita 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558723 Sunita ()
26 KOPPAL KN-20-002-018-003/482
(KUNIKERI) 		1520002018NRG23020820220813184 02/08/2022 Nagamma 1520002018WL011482 Nagamma 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558756 Nagamma ()
27 KOPPAL KN-20-002-018-003/482
(KUNIKERI) 		1520002018NRG23020820220813183 02/08/2022 Ramappa 1520002018WL011482 Ramappa 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558755 Ramappa ()
28 KOPPAL KN-20-002-018-003/489
(KUNIKERI) 		1520002018NRG23020820220813102 02/08/2022 Hanumakka 1520002018WL011469 Hanumakka 00078 CNRB0004025 4326 4326 Processed 13/08/2022 3916558730 Hanumakka ()
29 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG23020820220813145 02/08/2022 Adiveppa 1520002018WL011473 Adiveppa 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558747 Adiveppa ()
30 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG23020820220813144 02/08/2022 Annapurna 1520002018WL011473 Annapurna 00078 CNRB0004025 2472 2472 Processed 13/08/2022 3916558725 Annapurna ()
31 KOPPAL KN-20-002-018-003/651
(KUNIKERI) 		1520002018NRG23020820220813202 02/08/2022 Gayyamma 1520002018WL011484 Gayyamma 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558750 Gayyamma ()
32 KOPPAL KN-20-002-018-003/661
(KUNIKERI) 		1520002018NRG23020820220813121 02/08/2022 Huligevva 1520002018WL011471 Huligevva 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558758 Huligevva ()
33 KOPPAL KN-20-002-018-003/810
(KUNIKERI) 		1520002018NRG23020820220813147 02/08/2022 Guraddi 1520002018WL011473 Guraddi 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558746 Guraddi ()
34 KOPPAL KN-20-002-018-003/811
(KUNIKERI) 		1520002018NRG23020820220813149 02/08/2022 Huligevva 1520002018WL011473 Huligevva 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558724 Huligevva ()
35 KOPPAL KN-20-002-018-003/811
(KUNIKERI) 		1520002018NRG23020820220813148 02/08/2022 Shantavva 1520002018WL011473 Shantavva 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558733 Shantavva ()
36 KOPPAL KN-20-002-018-003/841
(KUNIKERI) 		1520002018NRG23020820220813150 02/08/2022 Hanumappa 1520002018WL011473 Hanumappa 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558741 Hanumappa ()
37 KOPPAL KN-20-002-018-003/895
(KUNIKERI) 		1520002018NRG23020820220813106 02/08/2022 Manjavva 1520002018WL011469 Manjavva 00078 CNRB0004025 4635 4635 Processed 13/08/2022 3916558752 Manjavva ()
38 KOPPAL KN-20-002-018-003/895
(KUNIKERI) 		1520002018NRG23020820220813107 02/08/2022 Manjunath 1520002018WL011469 Manjunath 00078 CNRB0004025 4635 4635 Processed 13/08/2022 3916558748 Manjunath ()
39 KOPPAL KN-20-002-018-003/895
(KUNIKERI) 		1520002018NRG23020820220813108 02/08/2022 Viresh 1520002018WL011469 Viresh 00078 CNRB0004025 4635 4635 Processed 13/08/2022 3916558768 Viresh ()
40 KOPPAL KN-20-002-018-003/901
(KUNIKERI) 		1520002018NRG23020820220813126 02/08/2022 Paddavva 1520002018WL011471 Paddavva 00078 CNRB0004025 1854 1854 Processed 13/08/2022 3916558749 Paddavva ()
41 KOPPAL KN-20-002-018-003/904
(KUNIKERI) 		1520002018NRG23020820220813203 02/08/2022 Laxmavva 1520002018WL011484 Laxmavva 00078 CNRB0004025 2781 2781 Processed 13/08/2022 3916558737 Laxmavva ()
42 KOPPAL KN-20-002-018-003/926
(KUNIKERI) 		1520002018NRG23020820220813109 02/08/2022 Chandrayya 1520002018WL011469 Chandrayya 00078 CNRB0004025 4635 4635 Processed 13/08/2022 3916558742 Chandrayya ()
43 KOPPAL KN-20-002-018-003/955
(KUNIKERI) 		1520002018NRG23020820220813151 02/08/2022 Kanakagiri 1520002018WL011473 Kanakagiri 00078 CNRB0004025 3090 3090 Processed 13/08/2022 3916558754 Kanakagiri ()
SubTotal 126999 126999
44 KOPPAL KN-20-002-018-003/972
(KUNIKERI) 		1520002018NRG23020820220813207 02/08/2022 Venkatesh 1520002018WL011484 Venkatesh 00152 HDFC0001970 2781 2781 Processed 13/08/2022 3916558775 Venkatesh ()
SubTotal 2781 2781
45 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG23020820220813142 02/08/2022 Kenchappa 1520002018WL011473 Kenchappa 00165 IBKL0001196 2472 2472 Processed 13/08/2022 3916558779 Kenchappa ()
SubTotal 2472 2472
46 KOPPAL KN-20-002-018-003/1126
(KUNIKERI) 		1520002018NRG23020820220813137 02/08/2022 Lalita 1520002018WL011473 Lalita 00176 IDIB000K332 3090 3090 Processed 13/08/2022 3916558760 Lalita ()
SubTotal 3090 3090
47 KOPPAL KN-20-002-018-003/1160
(KUNIKERI) 		1520002018NRG23020820220813198 02/08/2022 Nagaveni 1520002018WL011484 Nagaveni 00225 KARB0000448 3090 3090 Processed 13/08/2022 3916558761 Nagaveni ()
SubTotal 3090 3090
48 KOPPAL KN-20-002-018-003/1073
(KUNIKERI) 		1520002018NRG23020820220813100 02/08/2022 Kanakappa 1520002018WL011469 Kanakappa 00415 SBIN0004277 4326 4326 Processed 13/08/2022 3916558767 MR KANAKAPPA ()
49 KOPPAL KN-20-002-018-003/972
(KUNIKERI) 		1520002018NRG23020820220813206 02/08/2022 Hanumappa 1520002018WL011484 Hanumappa 00415 SBIN0004277 2781 2781 Processed 13/08/2022 3916558776 MR HANUMANTA POOJAR ()
SubTotal 7107 7107
50 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG23020820220813143 02/08/2022 Channappa 1520002018WL011473 Channappa 00415 SBIN0013146 2472 2472 Processed 13/08/2022 3916558781 MR CHANNAPPA ()
SubTotal 2472 2472
51 KOPPAL KN-20-002-018-003/904
(KUNIKERI) 		1520002018NRG23020820220813204 02/08/2022 Kanakappa 1520002018WL011484 Kanakappa 00415 SBIN0020206 2781 2781 Processed 13/08/2022 3916558764 MR KANAKAPPA AMBAPPA KAKRIHALLI ()
SubTotal 2781 2781
52 KOPPAL KN-20-002-018-003/1012
(KUNIKERI) 		1520002018NRG23020820220813177 02/08/2022 Arjun 1520002018WL011482 Arjun 00415 SBIN0040674 3090 3090 Processed 13/08/2022 3916558778 MR ARJUNA ()
53 KOPPAL KN-20-002-018-003/1019
(KUNIKERI) 		1520002018NRG23020820220813098 02/08/2022 Sivananda 1520002018WL011469 Sivananda 00415 SBIN0040674 4326 4326 Processed 13/08/2022 3916558772 MASTER SHIVANANDA ()
54 KOPPAL KN-20-002-018-003/710
(KUNIKERI) 		1520002018NRG23020820220813124 02/08/2022 Gangamma 1520002018WL011471 Gangamma 00415 SBIN0040674 3090 3090 Processed 13/08/2022 3916558782 MISS GANGAMMA ()
SubTotal 10506 10506
55 KOPPAL KN-20-002-018-003/840
(KUNIKERI) 		1520002018NRG23020820220813189 02/08/2022 Sujatha 1520002018WL011482 Sujatha 00468 UBIN0909025 3090 3090 Processed 13/08/2022 3916558774 Sujatha ()
SubTotal 3090 3090
56 KOPPAL KN-20-002-018-003/773
(KUNIKERI) 		1520002018NRG23020820220813125 02/08/2022 Narasamma 1520002018WL011471 Narasamma 00652 PKGB0010901 3090 3090 Processed 13/08/2022 3916558762 Narasamma ()
57 KOPPAL KN-20-002-018-003/904
(KUNIKERI) 		1520002018NRG23020820220813205 02/08/2022 Renuka 1520002018WL011484 Renuka 00652 PKGB0010901 2781 2781 Processed 13/08/2022 3916558763 Renuka ()
58 KOPPAL KN-20-002-018-003/944
(KUNIKERI) 		1520002018NRG23020820220813192 02/08/2022 Gangamalavva 1520002018WL011482 Gangamalavva 00652 PKGB0010901 3090 3090 Processed 13/08/2022 3916558766 Gangamalavva ()
SubTotal 8961 8961
59 KOPPAL KN-20-002-018-003/944
(KUNIKERI) 		1520002018NRG23020820220813193 02/08/2022 Hanumesh 1520002018WL011482 Hanumesh 00666 IDFB0080351 3090 3090 Processed 13/08/2022 3916558765 Hanumesh ()
SubTotal 3090 3090
60 KOPPAL KN-20-002-018-003/1012
(KUNIKERI) 		1520002018NRG23020820220813176 02/08/2022 galeppa 1520002018WL011482 galeppa 00691 IPOS0000001 3090 3090 Processed 13/08/2022 3916558771 galeppa ()
61 KOPPAL KN-20-002-018-003/1073
(KUNIKERI) 		1520002018NRG23020820220813101 02/08/2022 Prema 1520002018WL011469 Prema 00691 IPOS0000001 4326 4326 Processed 13/08/2022 3916558777 Prema ()
62 KOPPAL KN-20-002-018-003/386
(KUNIKERI) 		1520002018NRG23020820220813118 02/08/2022 Duragamma 1520002018WL011471 Duragamma 00691 IPOS0000001 3090 3090 Processed 13/08/2022 3916558780 Duragamma ()
63 KOPPAL KN-20-002-018-003/455
(KUNIKERI) 		1520002018NRG23020820220813181 02/08/2022 Channappa 1520002018WL011482 Channappa 00691 IPOS0000001 3090 3090 Processed 13/08/2022 3916558770 Channappa ()
64 KOPPAL KN-20-002-018-003/455
(KUNIKERI) 		1520002018NRG23020820220813182 02/08/2022 Huligevva 1520002018WL011482 Huligevva 00691 IPOS0000001 3090 3090 Processed 13/08/2022 3916558769 Huligevva ()
65 KOPPAL KN-20-002-018-003/502
(KUNIKERI) 		1520002018NRG23020820220813185 02/08/2022 Sharanayya 1520002018WL011482 Sharanayya 00691 IPOS0000001 3090 3090 Processed 13/08/2022 3916558773 Sharanayya ()
SubTotal 19776 19776
Total 208575 208575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_020822FTO_415207 Bank of Baroda BARB0KOPPAL koppal 6180
2 KOPPAL KN1520002018_020822FTO_415207 Canara Bank CNRB0000546 KOPPAL 6180
3 KOPPAL KN1520002018_020822FTO_415207 Canara Bank CNRB0004025 KUNIKERA 126999
4 KOPPAL KN1520002018_020822FTO_415207 HDFC Bank HDFC0001970 KOPPAL 2781
5 KOPPAL KN1520002018_020822FTO_415207 IDBI Bank IBKL0001196 Koppal 2472
6 KOPPAL KN1520002018_020822FTO_415207 Indian Bank IDIB000K332 Koppal 3090
7 KOPPAL KN1520002018_020822FTO_415207 KARNATAKA BANK KARB0000448 KOPPAL 3090
8 KOPPAL KN1520002018_020822FTO_415207 State Bank of India SBIN0004277 KOPPAL 7107
9 KOPPAL KN1520002018_020822FTO_415207 State Bank of India SBIN0013146 GINIGERA 2472
10 KOPPAL KN1520002018_020822FTO_415207 State Bank of India SBIN0020206 KOPPAL 2781
11 KOPPAL KN1520002018_020822FTO_415207 State Bank of India SBIN0040674 KOPPAL 10506
12 KOPPAL KN1520002018_020822FTO_415207 Union Bank of India UBIN0909025 KOPPAL 3090
13 KOPPAL KN1520002018_020822FTO_415207 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 8961
14 KOPPAL KN1520002018_020822FTO_415207 IDFC Bank IDFB0080351 Koppal 3090
15 KOPPAL KN1520002018_020822FTO_415207 India Post Payments Bank IPOS0000001 KOPPAL 19776

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