Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_230523FTO_109821
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-20-002-007-001/2053
(BISARALLI) 		1520002007NRG24230520230349169 23/05/2023 lohita 1520002007WL003880 lohita 00078 CNRB0011812 4500 4500 Processed 30/05/2023 1944448632 lohita ()
2 KOPPAL KN-20-002-007-001/3097
(BISARALLI) 		1520002007NRG24230520230349220 23/05/2023 duragavva 1520002007WL003880 duragavva 00078 CNRB0011812 4500 4500 Processed 30/05/2023 1944448633 duragavva ()
SubTotal 9000 9000
3 KOPPAL KN-20-002-007-001/1548-B
(BISARALLI) 		1520002007NRG24230520230349132 23/05/2023 hanumappa 1520002007WL003880 hanumappa 00165 IBKL0001196 4500 4500 Processed 30/05/2023 1944448634 hanumappa ()
SubTotal 4500 4500
4 KOPPAL KN-20-002-007-001/3021
(BISARALLI) 		1520002007NRG24230520230349195 23/05/2023 deepa 1520002007WL003880 deepa 00415 SBIN0004277 4500 4500 Processed 30/05/2023 1944448653 MRS DEEPA DAMBAL ()
5 KOPPAL KN-20-002-007-001/3052
(BISARALLI) 		1520002007NRG24230520230349201 23/05/2023 ramanna 1520002007WL003880 ramanna 00415 SBIN0004277 4500 4500 Processed 30/05/2023 1944448654 MR RAMANNA SANNAYALLAPPA DODDAMANI ()
SubTotal 9000 9000
6 KOPPAL KN-20-002-007-001/156-A
(BISARALLI) 		1520002007NRG24230520230349138 23/05/2023 Renuka 1520002007WL003880 Renuka 00522 CNRB000PGB1 4500 4500 Rejected 30/05/2023 1944448631 No Such Account
SubTotal 4500 4500
7 KOPPAL KN-20-002-007-001/1137-A
(BISARALLI) 		1520002007NRG24230520230349075 23/05/2023 somavva 1520002007WL003880 somavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448655 somavva ()
8 KOPPAL KN-20-002-007-001/119-A
(BISARALLI) 		1520002007NRG24230520230349081 23/05/2023 hanumavva 1520002007WL003880 hanumavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448648 hanumavva ()
9 KOPPAL KN-20-002-007-001/1194
(BISARALLI) 		1520002007NRG24230520230349082 23/05/2023 manjula 1520002007WL003880 manjula 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448649 manjula ()
10 KOPPAL KN-20-002-007-001/1293
(BISARALLI) 		1520002007NRG24230520230349088 23/05/2023 yallamma 1520002007WL003880 yallamma 00652 PKGB0010646 3600 3600 Processed 30/05/2023 1944448656 yallamma ()
11 KOPPAL KN-20-002-007-001/1398-A
(BISARALLI) 		1520002007NRG24230520230349109 23/05/2023 shavalila 1520002007WL003880 shavalila 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448642 shavalila ()
12 KOPPAL KN-20-002-007-001/141-A
(BISARALLI) 		1520002007NRG24230520230349116 23/05/2023 huligevva 1520002007WL003880 huligevva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448644 huligevva ()
13 KOPPAL KN-20-002-007-001/1452
(BISARALLI) 		1520002007NRG24230520230349120 23/05/2023 padmavati 1520002007WL003880 padmavati 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448651 padmavati ()
14 KOPPAL KN-20-002-007-001/147
(BISARALLI) 		1520002007NRG24230520230349123 23/05/2023 krasnaji 1520002007WL003880 krasnaji 00652 PKGB0010646 4500 4500 Rejected 30/05/2023 1944448652 No Such Account
15 KOPPAL KN-20-002-007-001/172
(BISARALLI) 		1520002007NRG24230520230349148 23/05/2023 neelavva 1520002007WL003880 neelavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448643 neelavva ()
16 KOPPAL KN-20-002-007-001/195
(BISARALLI) 		1520002007NRG24230520230349160 23/05/2023 muktanasab 1520002007WL003880 muktanasab 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448639 muktanasab ()
17 KOPPAL KN-20-002-007-001/2091
(BISARALLI) 		1520002007NRG24230520230349175 23/05/2023 shantamma 1520002007WL003880 shantamma 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448650 shantamma ()
18 KOPPAL KN-20-002-007-001/218-A
(BISARALLI) 		1520002007NRG24230520230349179 23/05/2023 neelavva 1520002007WL003880 neelavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448638 neelavva ()
19 KOPPAL KN-20-002-007-001/244
(BISARALLI) 		1520002007NRG24230520230349184 23/05/2023 devavva 1520002007WL003880 devavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448645 devavva ()
20 KOPPAL KN-20-002-007-001/259
(BISARALLI) 		1520002007NRG24230520230349187 23/05/2023 mallikajrana 1520002007WL003880 mallikajrana 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448635 mallikajrana ()
21 KOPPAL KN-20-002-007-001/287
(BISARALLI) 		1520002007NRG24230520230349192 23/05/2023 Fhakerappa 1520002007WL003880 Fhakerappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448637 Fhakerappa ()
22 KOPPAL KN-20-002-007-001/326
(BISARALLI) 		1520002007NRG24230520230349223 23/05/2023 Duragavva 1520002007WL003880 Duragavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448640 Duragavva ()
23 KOPPAL KN-20-002-007-001/368
(BISARALLI) 		1520002007NRG24230520230349231 23/05/2023 Sankravva 1520002007WL003880 Sankravva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448647 Sankravva ()
24 KOPPAL KN-20-002-007-001/513
(BISARALLI) 		1520002007NRG24230520230349251 23/05/2023 Beemappa 1520002007WL003880 Beemappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448636 Beemappa ()
25 KOPPAL KN-20-002-007-001/561-A
(BISARALLI) 		1520002007NRG24230520230349258 23/05/2023 yallavva 1520002007WL003880 yallavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448641 yallavva ()
26 KOPPAL KN-20-002-007-001/765
(BISARALLI) 		1520002007NRG24230520230349271 23/05/2023 hanumappa 1520002007WL003880 hanumappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944448646 hanumappa ()
SubTotal 89100 89100
Total 116100 116100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_230523FTO_109821 Canara Bank CNRB0011812 Betageri 9000
2 KOPPAL KN1520002007_230523FTO_109821 IDBI Bank IBKL0001196 Koppal 4500
3 KOPPAL KN1520002007_230523FTO_109821 State Bank of India SBIN0004277 KOPPAL 9000
4 KOPPAL KN1520002007_230523FTO_109821 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 4500
5 KOPPAL KN1520002007_230523FTO_109821 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 89100

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