Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_220523FTO_106042
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-20-002-019-001/369
(BAHADDURBANDI) 		1520002019NRG24220520230336335 22/05/2023 prashanth 1520002019WL003797 prashanth 00048 BKID0008475 2800 2800 Processed 27/05/2023 1904988986 prashanth ()
SubTotal 2800 2800
2 KOPPAL KN-20-002-019-001/375
(BAHADDURBANDI) 		1520002019NRG24220520230336592 22/05/2023 sidalingavva 1520002019WL003798 sidalingavva 00078 CNRB0000546 2800 2800 Processed 27/05/2023 1904988989 sidalingavva ()
3 KOPPAL KN-20-002-019-001/398
(BAHADDURBANDI) 		1520002019NRG24220520230336348 22/05/2023 SAVITRAVVA 1520002019WL003797 SAVITRAVVA 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1904988987 SAVITRAVVA ()
4 KOPPAL KN-20-002-019-001/458
(BAHADDURBANDI) 		1520002019NRG24220520230336682 22/05/2023 hanumavva 1520002019WL003798 hanumavva 00078 CNRB0000546 2520 2520 Processed 27/05/2023 1904988988 hanumavva ()
SubTotal 7840 7840
5 KOPPAL KN-20-002-019-001/337
(BAHADDURBANDI) 		1520002019NRG24220520230336569 22/05/2023 PAVITRA 1520002019WL003798 PAVITRA 00078 CNRB0011801 840 840 Processed 27/05/2023 1904988990 PAVITRA ()
SubTotal 840 840
6 KOPPAL KN-20-002-019-001/369
(BAHADDURBANDI) 		1520002019NRG24220520230336333 22/05/2023 yalappa 1520002019WL003797 yalappa 00127 FDRL0002117 2800 2800 Processed 27/05/2023 1904988991 yalappa ()
SubTotal 2800 2800
7 KOPPAL KN-20-002-019-001/21-A
(BAHADDURBANDI) 		1520002019NRG24220520230336192 22/05/2023 KARIAPPA 1520002019WL003797 KARIAPPA 00225 KARB0000448 2800 2800 Processed 27/05/2023 1904988992 KARIAPPA ()
SubTotal 2800 2800
8 KOPPAL KN-20-002-019-001/388
(BAHADDURBANDI) 		1520002019NRG24220520230336604 22/05/2023 najeerasab 1520002019WL003798 najeerasab 00415 SBIN0004277 2520 2520 Processed 27/05/2023 1904988994 MR NAZEER SAB ()
SubTotal 2520 2520
9 KOPPAL KN-20-002-019-001/329
(BAHADDURBANDI) 		1520002019NRG24220520230336293 22/05/2023 gangamma 1520002019WL003797 gangamma 00415 SBIN0020206 2800 2800 Processed 27/05/2023 1904988995 MRS GANGAMMA ()
SubTotal 2800 2800
10 KOPPAL KN-20-002-019-001/108
(BAHADDURBANDI) 		1520002019NRG24220520230336174 22/05/2023 devappa 1520002019WL003797 devappa 00415 SBIN0040674 2800 2800 Processed 27/05/2023 1904988997 MASTER BELLIYAPPA ()
11 KOPPAL KN-20-002-019-001/269
(BAHADDURBANDI) 		1520002019NRG24220520230336500 22/05/2023 gavisidappa 1520002019WL003798 gavisidappa 00415 SBIN0040674 280 280 Processed 27/05/2023 1904988996 MR GAVISIDDAPPA ()
SubTotal 3080 3080
12 KOPPAL KN-20-002-019-001/327
(BAHADDURBANDI) 		1520002019NRG24220520230336561 22/05/2023 MAILARAPPA 1520002019WL003798 MAILARAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1904988999 MAILARAPPA ()
13 KOPPAL KN-20-002-019-001/449
(BAHADDURBANDI) 		1520002019NRG24220520230336381 22/05/2023 GYANAPPA 1520002019WL003797 GYANAPPA 00468 UBIN0559954 2800 2800 Processed 27/05/2023 1904988998 GYANAPPA ()
SubTotal 5600 5600
14 KOPPAL KN-20-002-019-001/266
(BAHADDURBANDI) 		1520002019NRG24220520230336236 22/05/2023 basavaraja 1520002019WL003797 basavaraja 00468 UBIN0819514 1960 1960 Processed 27/05/2023 1904989000 basavaraja ()
15 KOPPAL KN-20-002-019-001/412
(BAHADDURBANDI) 		1520002019NRG24220520230336629 22/05/2023 GAVISIDAPPA 1520002019WL003798 GAVISIDAPPA 00468 UBIN0819514 1960 1960 Processed 27/05/2023 1904989001 GAVISIDAPPA ()
SubTotal 3920 3920
16 KOPPAL KN-20-002-019-001/292
(BAHADDURBANDI) 		1520002019NRG24220520230336262 22/05/2023 renuka 1520002019WL003797 renuka 00468 UBIN0909025 2800 2800 Processed 27/05/2023 1904989002 renuka ()
SubTotal 2800 2800
17 KOPPAL KN-20-002-019-001/108
(BAHADDURBANDI) 		1520002019NRG24220520230336177 22/05/2023 NAGARAJA 1520002019WL003797 NAGARAJA 00468 UBIN0931535 2800 2800 Processed 27/05/2023 1904989003 NAGARAJA ()
SubTotal 2800 2800
18 KOPPAL KN-20-002-019-001/351
(BAHADDURBANDI) 		1520002019NRG24220520230336314 22/05/2023 SHIVAVVA 1520002019WL003797 SHIVAVVA 00652 PKGB0010901 280 280 Processed 27/05/2023 1904988993 SHIVAVVA ()
SubTotal 280 280
Total 40880 40880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_220523FTO_106042 Bank of India BKID0008475 KOPPAL 2800
2 KOPPAL KN1520002019_220523FTO_106042 Canara Bank CNRB0000546 KOPPAL 7840
3 KOPPAL KN1520002019_220523FTO_106042 Canara Bank CNRB0011801 Koppal 840
4 KOPPAL KN1520002019_220523FTO_106042 FEDERAL BANK FDRL0002117 Koppal 2800
5 KOPPAL KN1520002019_220523FTO_106042 KARNATAKA BANK KARB0000448 KOPPAL 2800
6 KOPPAL KN1520002019_220523FTO_106042 State Bank of India SBIN0004277 KOPPAL 2520
7 KOPPAL KN1520002019_220523FTO_106042 State Bank of India SBIN0020206 KOPPAL 2800
8 KOPPAL KN1520002019_220523FTO_106042 State Bank of India SBIN0040674 KOPPAL 3080
9 KOPPAL KN1520002019_220523FTO_106042 Union Bank of India UBIN0559954 KOPPAL 5600
10 KOPPAL KN1520002019_220523FTO_106042 Union Bank of India UBIN0819514 Koppal 3920
11 KOPPAL KN1520002019_220523FTO_106042 Union Bank of India UBIN0909025 KOPPAL 2800
12 KOPPAL KN1520002019_220523FTO_106042 Union Bank of India UBIN0931535 KOPPA 2800
13 KOPPAL KN1520002019_220523FTO_106042 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 280

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