Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_151123FTO_520182
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-20-002-033-001/1342
(HOSALLI) 		1520002033NRG24151120231182101 15/11/2023 Mallamma 1520002033WL017347 Mallamma 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9008016675 Mallamma ()
2 KOPPAL KN-20-002-033-001/1389
(HOSALLI) 		1520002033NRG24151120231182119 15/11/2023 Ashoka 1520002033WL017347 Ashoka 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9008016676 Ashoka ()
3 KOPPAL KN-20-002-033-003/1979
(HOSALLI) 		1520002033NRG24151120231182237 15/11/2023 hulagappa 1520002033WL017347 hulagappa 00078 CNRB0011808 302 302 Processed 01/01/2024 9008016690 hulagappa ()
SubTotal 4538 4538
4 KOPPAL KN-20-002-033-001/1178
(HOSALLI) 		1520002033NRG24151120231182070 15/11/2023 Parshuram 1520002033WL017347 Parshuram 00078 CNRB0011822 908 908 Processed 01/01/2024 9008016678 Parshuram ()
5 KOPPAL KN-20-002-033-001/1399
(HOSALLI) 		1520002033NRG24151120231182122 15/11/2023 Bahramappa 1520002033WL017347 Bahramappa 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9008016677 Bahramappa ()
6 KOPPAL KN-20-002-033-001/1469
(HOSALLI) 		1520002033NRG24151120231182130 15/11/2023 SHAKUNATHALA 1520002033WL017347 SHAKUNATHALA 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9008016689 SHAKUNATHALA ()
7 KOPPAL KN-20-002-033-003/1141
(HOSALLI) 		1520002033NRG24151120231182165 15/11/2023 maruteppa 1520002033WL017347 maruteppa 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9008016679 maruteppa ()
8 KOPPAL KN-20-002-033-003/1234
(HOSALLI) 		1520002033NRG24151120231182175 15/11/2023 Krishnappa 1520002033WL017347 Krishnappa 00078 CNRB0011822 302 302 Processed 01/01/2024 9008016681 Krishnappa ()
9 KOPPAL KN-20-002-033-003/1346
(HOSALLI) 		1520002033NRG24151120231182185 15/11/2023 Bheemappa 1520002033WL017347 Bheemappa 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9008016687 Bheemappa ()
10 KOPPAL KN-20-002-033-003/1923
(HOSALLI) 		1520002033NRG24151120231182232 15/11/2023 sagar 1520002033WL017347 sagar 00078 CNRB0011822 908 908 Processed 01/01/2024 9008016688 sagar ()
11 KOPPAL KN-20-002-033-003/2278
(HOSALLI) 		1520002033NRG24151120231182272 15/11/2023 nilappa 1520002033WL017347 nilappa 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9008016682 nilappa ()
12 KOPPAL KN-20-002-033-003/903
(HOSALLI) 		1520002033NRG24151120231182030 15/11/2023 Malati 1520002033WL017346 Malati 00078 CNRB0011822 302 302 Processed 01/01/2024 9008016683 Malati ()
13 KOPPAL KN-20-002-033-003/903
(HOSALLI) 		1520002033NRG24151120231182296 15/11/2023 Ravi 1520002033WL017347 Ravi 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9008016680 Ravi ()
SubTotal 13916 13916
14 KOPPAL KN-20-002-033-001/1256
(HOSALLI) 		1520002033NRG24151120231182084 15/11/2023 VIJAY KUMAR 1520002033WL017347 VIJAY KUMAR 00415 SBIN0005316 302 302 Processed 01/01/2024 9008016684 MR VIJAYKUMAR H ()
15 KOPPAL KN-20-002-033-003/19
(HOSALLI) 		1520002033NRG24151120231182228 15/11/2023 renuka 1520002033WL017347 renuka 00415 SBIN0005316 2118 2118 Processed 01/01/2024 9008016685 MRS RENUKA M ()
SubTotal 2420 2420
16 KOPPAL KN-20-002-033-001/869
(HOSALLI) 		1520002033NRG24151120231182147 15/11/2023 Vasudeva 1520002033WL017347 Vasudeva 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9008016686 MR VASUDEV ()
17 KOPPAL KN-20-002-033-001/905
(HOSALLI) 		1520002033NRG24151120231182150 15/11/2023 Eshappa 1520002033WL017347 Eshappa 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9008016674 MR ESHAPPA ()
18 KOPPAL KN-20-002-033-003/1511
(HOSALLI) 		1520002033NRG24151120231182193 15/11/2023 manjula 1520002033WL017347 manjula 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9008016673 MISS MANJULA ()
SubTotal 6051 6051
Total 26925 26925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_151123FTO_520182 Canara Bank CNRB0011808 Munirabad 4538
2 KOPPAL KN1520002033_151123FTO_520182 Canara Bank CNRB0011822 Hosahalli 13916
3 KOPPAL KN1520002033_151123FTO_520182 State Bank of India SBIN0005316 MUNIRABAD 2420
4 KOPPAL KN1520002033_151123FTO_520182 State Bank of India SBIN0040161 MUNIRABAD 6051

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