Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090523FTO_70814
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-20-002-017-004/404-A
(HIREBAGANAL) 		1520002017NRG24090520230233495 09/05/2023 Shivalingappa 1520002017WL002853 Shivalingappa 00045 BARB0KOPPAL 1770 1770 Rejected 30/05/2023 1944454114 Account closed
SubTotal 1770 1770
2 KOPPAL KN-20-002-017-004/1026
(HIREBAGANAL) 		1520002017NRG24090520230233387 09/05/2023 YAMANOORASAB 1520002017WL002853 YAMANOORASAB 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1944454119 YAMANOORASAB ()
3 KOPPAL KN-20-002-017-004/1029
(HIREBAGANAL) 		1520002017NRG24090520230233391 09/05/2023 BASAVVA 1520002017WL002853 BASAVVA 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454120 BASAVVA ()
4 KOPPAL KN-20-002-017-004/1097
(HIREBAGANAL) 		1520002017NRG24090520230233424 09/05/2023 CHANNAPPA 1520002017WL002853 CHANNAPPA 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454122 CHANNAPPA ()
5 KOPPAL KN-20-002-017-004/155-A
(HIREBAGANAL) 		1520002017NRG24090520230233453 09/05/2023 Hanumavva 1520002017WL002853 Hanumavva 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454116 Hanumavva ()
6 KOPPAL KN-20-002-017-004/257-A
(HIREBAGANAL) 		1520002017NRG24090520230233469 09/05/2023 Neela 1520002017WL002853 Neela 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454117 Neela ()
7 KOPPAL KN-20-002-017-004/260
(HIREBAGANAL) 		1520002017NRG24090520230233472 09/05/2023 Laximedivi 1520002017WL002853 Laximedivi 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454115 Laximedivi ()
8 KOPPAL KN-20-002-017-004/492-A
(HIREBAGANAL) 		1520002017NRG24090520230233504 09/05/2023 Annapoorana 1520002017WL002853 Annapoorana 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454124 Annapoorana ()
9 KOPPAL KN-20-002-017-004/67-A
(HIREBAGANAL) 		1520002017NRG24090520230233544 09/05/2023 Pravina 1520002017WL002853 Pravina 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454129 Pravina ()
10 KOPPAL KN-20-002-017-004/689
(HIREBAGANAL) 		1520002017NRG24090520230233546 09/05/2023 Phakiravva 1520002017WL002853 Phakiravva 00078 CNRB0011801 885 885 Processed 30/05/2023 1944454123 Phakiravva ()
11 KOPPAL KN-20-002-017-004/710
(HIREBAGANAL) 		1520002017NRG24090520230233552 09/05/2023 Sageeta 1520002017WL002853 Sageeta 00078 CNRB0011801 295 295 Processed 30/05/2023 1944454126 Sageeta ()
12 KOPPAL KN-20-002-017-004/711
(HIREBAGANAL) 		1520002017NRG24090520230233554 09/05/2023 Sujata 1520002017WL002853 Sujata 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1944454125 Sujata ()
13 KOPPAL KN-20-002-017-004/848
(HIREBAGANAL) 		1520002017NRG24090520230233569 09/05/2023 Maruthi 1520002017WL002853 Maruthi 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1944454128 Maruthi ()
14 KOPPAL KN-20-002-017-004/862
(HIREBAGANAL) 		1520002017NRG24090520230233577 09/05/2023 Gangadhara 1520002017WL002853 Gangadhara 00078 CNRB0011801 1180 1180 Processed 30/05/2023 1944454121 Gangadhara ()
15 KOPPAL KN-20-002-017-004/862
(HIREBAGANAL) 		1520002017NRG24090520230233578 09/05/2023 Shobha 1520002017WL002853 Shobha 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1944454127 Shobha ()
16 KOPPAL KN-20-002-017-004/954
(HIREBAGANAL) 		1520002017NRG24090520230233614 09/05/2023 SUJATA 1520002017WL002853 SUJATA 00078 CNRB0011801 590 590 Processed 30/05/2023 1944454118 SUJATA ()
SubTotal 21535 21535
17 KOPPAL KN-20-002-017-004/566
(HIREBAGANAL) 		1520002017NRG24090520230233513 09/05/2023 Manjunatha 1520002017WL002853 Manjunatha 00152 HDFC0001970 1180 1180 Processed 30/05/2023 1944454130 Manjunatha ()
SubTotal 1180 1180
18 KOPPAL KN-20-002-017-004/1056
(HIREBAGANAL) 		1520002017NRG24090520230233408 09/05/2023 Basanagouda 1520002017WL002853 Basanagouda 00165 IBKL0001196 1180 1180 Processed 30/05/2023 1944454132 Basanagouda ()
19 KOPPAL KN-20-002-017-004/955
(HIREBAGANAL) 		1520002017NRG24090520230233616 09/05/2023 SHIVAYOGI 1520002017WL002853 SHIVAYOGI 00165 IBKL0001196 2065 2065 Processed 30/05/2023 1944454131 SHIVAYOGI ()
SubTotal 3245 3245
20 KOPPAL KN-20-002-017-004/338
(HIREBAGANAL) 		1520002017NRG24090520230233483 09/05/2023 Bheerappa 1520002017WL002853 Bheerappa 00177 IOBA0003413 1770 1770 Processed 30/05/2023 1944454134 Bheerappa ()
SubTotal 1770 1770
21 KOPPAL KN-20-002-017-002/1078
(HIREBAGANAL) 		1520002017NRG24090520230233329 09/05/2023 Devamma kenchagundi 1520002017WL002852 Devamma kenchagundi 00225 KARB0000448 4130 4130 Processed 30/05/2023 1944454143 Devamma kenchagundi ()
22 KOPPAL KN-20-002-017-004/920
(HIREBAGANAL) 		1520002017NRG24090520230233599 09/05/2023 Annapurna 1520002017WL002853 Annapurna 00225 KARB0000448 1770 1770 Processed 30/05/2023 1944454142 Annapurna ()
SubTotal 5900 5900
23 KOPPAL KN-20-002-017-004/952
(HIREBAGANAL) 		1520002017NRG24090520230233608 09/05/2023 Mallavva 1520002017WL002853 Mallavva 00354 PUNB0988600 2065 2065 Processed 30/05/2023 1944454147 Mallavva ()
SubTotal 2065 2065
24 KOPPAL KN-20-002-017-004/81-B
(HIREBAGANAL) 		1520002017NRG24090520230233566 09/05/2023 BETADAPPA 1520002017WL002853 BETADAPPA 00415 SBIN0004277 1475 1475 Processed 30/05/2023 1944454148 MR BETADAPPA ()
SubTotal 1475 1475
25 KOPPAL KN-20-002-017-002/80
(HIREBAGANAL) 		1520002017NRG24090520230233347 09/05/2023 Manjula 1520002017WL002852 Manjula 00415 SBIN0013146 4425 4425 Processed 30/05/2023 1944454157 MRS MANJULA ()
26 KOPPAL KN-20-002-017-002/912
(HIREBAGANAL) 		1520002017NRG24090520230233352 09/05/2023 Kariyappa 1520002017WL002852 Kariyappa 00415 SBIN0013146 4425 4425 Processed 30/05/2023 1944454149 MR KARIYAPPA ()
27 KOPPAL KN-20-002-017-002/913
(HIREBAGANAL) 		1520002017NRG24090520230233354 09/05/2023 DURGAVVA 1520002017WL002852 DURGAVVA 00415 SBIN0013146 4425 4425 Processed 30/05/2023 1944454150 MRS DURGAVVA ()
28 KOPPAL KN-20-002-017-002/938
(HIREBAGANAL) 		1520002017NRG24090520230233360 09/05/2023 ANASUYA 1520002017WL002852 ANASUYA 00415 SBIN0013146 4425 4425 Processed 30/05/2023 1944454156 MRS ANASUYA POOJAR ()
29 KOPPAL KN-20-002-017-004/133
(HIREBAGANAL) 		1520002017NRG24090520230233447 09/05/2023 Patresh 1520002017WL002853 Patresh 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454154 MR PATRESH GHANTI ()
30 KOPPAL KN-20-002-017-004/318
(HIREBAGANAL) 		1520002017NRG24090520230233478 09/05/2023 Katteppa 1520002017WL002853 Katteppa 00415 SBIN0013146 295 295 Processed 30/05/2023 1944454152 MR KATTEPPA ()
31 KOPPAL KN-20-002-017-004/605
(HIREBAGANAL) 		1520002017NRG24090520230233522 09/05/2023 Manjuntha 1520002017WL002853 Manjuntha 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454159 MR MANJAPPA ()
32 KOPPAL KN-20-002-017-004/624
(HIREBAGANAL) 		1520002017NRG24090520230233530 09/05/2023 SHARANAPPA 1520002017WL002853 SHARANAPPA 00415 SBIN0013146 1475 1475 Processed 30/05/2023 1944454151 MR SHARANAPPA M ()
33 KOPPAL KN-20-002-017-004/701
(HIREBAGANAL) 		1520002017NRG24090520230233550 09/05/2023 Suresh 1520002017WL002853 Suresh 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454158 MR SURESH METI ()
34 KOPPAL KN-20-002-017-004/858
(HIREBAGANAL) 		1520002017NRG24090520230233575 09/05/2023 DEVAPPA 1520002017WL002853 DEVAPPA 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454160 MR DEVAPPA ()
35 KOPPAL KN-20-002-017-004/918
(HIREBAGANAL) 		1520002017NRG24090520230233597 09/05/2023 Ravi 1520002017WL002853 Ravi 00415 SBIN0013146 2065 2065 Processed 30/05/2023 1944454153 MR RAVI V ()
36 KOPPAL KN-20-002-017-004/919
(HIREBAGANAL) 		1520002017NRG24090520230233598 09/05/2023 Gangamma 1520002017WL002853 Gangamma 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1944454155 MR GANGAPPA ()
SubTotal 30385 30385
37 KOPPAL KN-20-002-017-002/96
(HIREBAGANAL) 		1520002017NRG24090520230233362 09/05/2023 HULIGEVVA 1520002017WL002852 HULIGEVVA 00434 SYNB0001801 4130 4130 Processed 30/05/2023 1944454161 HULIGEVVA ()
SubTotal 4130 4130
38 KOPPAL KN-20-002-017-002/547
(HIREBAGANAL) 		1520002017NRG24090520230233340 09/05/2023 Phathima 1520002017WL002852 Phathima 00652 PKGB0010608 3835 3835 Processed 30/05/2023 1944454146 Phathima ()
39 KOPPAL KN-20-002-017-002/671-A
(HIREBAGANAL) 		1520002017NRG24090520230233343 09/05/2023 Gangavva 1520002017WL002852 Gangavva 00652 PKGB0010608 4425 4425 Processed 30/05/2023 1944454144 Gangavva ()
40 KOPPAL KN-20-002-017-002/895
(HIREBAGANAL) 		1520002017NRG24090520230233348 09/05/2023 Hanumavva 1520002017WL002852 Hanumavva 00652 PKGB0010608 4425 4425 Processed 30/05/2023 1944454145 Hanumavva ()
SubTotal 12685 12685
41 KOPPAL KN-20-002-017-004/355
(HIREBAGANAL) 		1520002017NRG24090520230233486 09/05/2023 Devappa 1520002017WL002853 Devappa 00666 IDFB0080351 1770 1770 Processed 30/05/2023 1944454133 Devappa ()
SubTotal 1770 1770
42 KOPPAL KN-20-002-017-002/1001
(HIREBAGANAL) 		1520002017NRG24090520230233323 09/05/2023 Devakka 1520002017WL002852 Devakka 00691 IPOS0000001 4425 4425 Processed 30/05/2023 1944454140 Devakka ()
43 KOPPAL KN-20-002-017-002/1001
(HIREBAGANAL) 		1520002017NRG24090520230233324 09/05/2023 YAMANURAPPA 1520002017WL002852 YAMANURAPPA 00691 IPOS0000001 4425 4425 Processed 30/05/2023 1944454139 YAMANURAPPA ()
44 KOPPAL KN-20-002-017-002/40
(HIREBAGANAL) 		1520002017NRG24090520230233332 09/05/2023 Renukamma 1520002017WL002852 Renukamma 00691 IPOS0000001 3245 3245 Processed 30/05/2023 1944454136 Renukamma ()
45 KOPPAL KN-20-002-017-002/670
(HIREBAGANAL) 		1520002017NRG24090520230233342 09/05/2023 Umakka 1520002017WL002852 Umakka 00691 IPOS0000001 4425 4425 Processed 30/05/2023 1944454137 Umakka ()
46 KOPPAL KN-20-002-017-002/675
(HIREBAGANAL) 		1520002017NRG24090520230233344 09/05/2023 Sidavva 1520002017WL002852 Sidavva 00691 IPOS0000001 4425 4425 Processed 30/05/2023 1944454141 Sidavva ()
47 KOPPAL KN-20-002-017-004/215-A
(HIREBAGANAL) 		1520002017NRG24090520230233465 09/05/2023 HUCHHAPPA 1520002017WL002853 HUCHHAPPA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1944454138 HUCHHAPPA ()
48 KOPPAL KN-20-002-017-004/489
(HIREBAGANAL) 		1520002017NRG24090520230233501 09/05/2023 Shanthavva 1520002017WL002853 Shanthavva 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1944454135 Shanthavva ()
SubTotal 24485 24485
Total 112395 112395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090523FTO_70814 Bank of Baroda BARB0KOPPAL koppal 1770
2 KOPPAL KN1520002017_090523FTO_70814 Canara Bank CNRB0011801 Koppal 21535
3 KOPPAL KN1520002017_090523FTO_70814 HDFC Bank HDFC0001970 KOPPAL 1180
4 KOPPAL KN1520002017_090523FTO_70814 IDBI Bank IBKL0001196 Koppal 3245
5 KOPPAL KN1520002017_090523FTO_70814 Indian Overseas Bank IOBA0003413 KOPPAL 1770
6 KOPPAL KN1520002017_090523FTO_70814 KARNATAKA BANK KARB0000448 KOPPAL 5900
7 KOPPAL KN1520002017_090523FTO_70814 Punjab National Bank PUNB0988600 Koppal 2065
8 KOPPAL KN1520002017_090523FTO_70814 State Bank of India SBIN0004277 KOPPAL 1475
9 KOPPAL KN1520002017_090523FTO_70814 State Bank of India SBIN0013146 GINIGERA 30385
10 KOPPAL KN1520002017_090523FTO_70814 Syndicate Bank SYNB0001801 SYNDICATE BANK KOPPAL 4130
11 KOPPAL KN1520002017_090523FTO_70814 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 12685
12 KOPPAL KN1520002017_090523FTO_70814 IDFC Bank IDFB0080351 Koppal 1770
13 KOPPAL KN1520002017_090523FTO_70814 India Post Payments Bank IPOS0000001 KOPPAL 24485

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