Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260623FTO_210451
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-20-002-023-009/124
(HASAGAL) 		1520002039NRG24260620230765450 26/06/2023 Hanumesh 1520002039WL007846 Hanumesh 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2986473434 Hanumesh ()
2 KOPPAL KN-20-002-023-009/34
(HASAGAL) 		1520002039NRG24260620230765544 26/06/2023 Birappa 1520002039WL007846 Birappa 00089 CBIN0283567 2086 2086 Processed 03/07/2023 2986473433 Birappa ()
SubTotal 4172 4172
3 KOPPAL KN-20-002-023-009/38
(HASAGAL) 		1520002039NRG24260620230765573 26/06/2023 Sumangalamma 1520002039WL007846 Sumangalamma 00127 FDRL0002117 2086 2086 Processed 03/07/2023 2986473435 Sumangalamma ()
SubTotal 2086 2086
4 KOPPAL KN-20-002-023-009/129
(HASAGAL) 		1520002039NRG24260620230765455 26/06/2023 SannaHullappa 1520002039WL007846 SannaHullappa 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2986473453 MR HULLAPPA ()
5 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG24260620230765564 26/06/2023 Shivandappa 1520002039WL007846 Shivandappa 00415 SBIN0004277 2086 2086 Processed 03/07/2023 2986473438 MR SHIVANANDA ()
SubTotal 4172 4172
6 KOPPAL KN-20-002-023-009/112
(HASAGAL) 		1520002039NRG24260620230765435 26/06/2023 Kariyappa 1520002039WL007846 Kariyappa 00415 SBIN0005316 2086 2086 Processed 03/07/2023 2986473452 MR KARIYAPPA KURI ()
7 KOPPAL KN-20-002-023-009/132
(HASAGAL) 		1520002039NRG24260620230765463 26/06/2023 Hulagappa 1520002039WL007846 Hulagappa 00415 SBIN0005316 2086 2086 Processed 03/07/2023 2986473440 MR HULLAPPA HANUMAPPA ()
8 KOPPAL KN-20-002-023-009/38
(HASAGAL) 		1520002039NRG24260620230765571 26/06/2023 Mariswamy 1520002039WL007846 Mariswamy 00415 SBIN0005316 2086 2086 Processed 03/07/2023 2986473439 MR MARISOMAPPA ANANDAPPA NARIYAR ()
SubTotal 6258 6258
9 KOPPAL KN-20-002-023-009/370
(HASAGAL) 		1520002039NRG24260620230765555 26/06/2023 Yankanna 1520002039WL007846 Yankanna 00415 SBIN0040674 2086 2086 Processed 03/07/2023 2986473451 MR YANKANNA ()
SubTotal 2086 2086
10 KOPPAL KN-20-002-023-009/129-A
(HASAGAL) 		1520002039NRG24260620230765458 26/06/2023 Kamalakshi 1520002039WL007846 Kamalakshi 00415 SBIN0041130 2086 2086 Processed 03/07/2023 2986473441 MRS KAMALAKSHI HANUMANTH KAMALAKSHI ()
SubTotal 2086 2086
11 KOPPAL KN-20-002-023-009/162
(HASAGAL) 		1520002039NRG24260620230765476 26/06/2023 Gundappa 1520002039WL007846 Gundappa 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2986473443 Gundappa ()
12 KOPPAL KN-20-002-023-009/162
(HASAGAL) 		1520002039NRG24260620230765477 26/06/2023 Mahakalavva 1520002039WL007846 Mahakalavva 00468 UBIN0559954 2086 2086 Processed 03/07/2023 2986473442 Mahakalavva ()
SubTotal 4172 4172
13 KOPPAL KN-20-002-023-009/129
(HASAGAL) 		1520002039NRG24260620230765457 26/06/2023 Gundappa 1520002039WL007846 Gundappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473446 Gundappa ()
14 KOPPAL KN-20-002-023-009/130
(HASAGAL) 		1520002039NRG24260620230765460 26/06/2023 Balappa 1520002039WL007846 Balappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473450 Balappa ()
15 KOPPAL KN-20-002-023-009/164
(HASAGAL) 		1520002039NRG24260620230765480 26/06/2023 Danappa 1520002039WL007846 Danappa 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473445 Danappa ()
16 KOPPAL KN-20-002-023-009/168
(HASAGAL) 		1520002039NRG24260620230765484 26/06/2023 Dyamanna 1520002039WL007846 Dyamanna 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473449 Dyamanna ()
17 KOPPAL KN-20-002-023-009/172
(HASAGAL) 		1520002039NRG24260620230765489 26/06/2023 Hanumavva 1520002039WL007846 Hanumavva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473447 Hanumavva ()
18 KOPPAL KN-20-002-023-009/206
(HASAGAL) 		1520002039NRG24260620230765523 26/06/2023 Pakiravva 1520002039WL007846 Pakiravva 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473444 Pakiravva ()
19 KOPPAL KN-20-002-023-009/384
(HASAGAL) 		1520002039NRG24260620230765576 26/06/2023 Duragamma 1520002039WL007846 Duragamma 00468 UBIN0918491 2086 2086 Processed 03/07/2023 2986473448 Duragamma ()
SubTotal 14602 14602
20 KOPPAL KN-20-002-023-009/126
(HASAGAL) 		1520002039NRG24260620230765453 26/06/2023 Ansavva 1520002039WL007846 Ansavva 00652 PKGB0010562 2086 2086 Processed 03/07/2023 2986473456 Ansavva ()
21 KOPPAL KN-20-002-023-009/255
(HASAGAL) 		1520002039NRG24260620230765529 26/06/2023 Manjul 1520002039WL007846 Manjul 00652 PKGB0010562 2086 2086 Processed 03/07/2023 2986473457 Manjul ()
SubTotal 4172 4172
22 KOPPAL KN-20-002-023-009/105
(HASAGAL) 		1520002039NRG24260620230765430 26/06/2023 Hanumappa 1520002039WL007846 Hanumappa 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2986473454 Hanumappa ()
23 KOPPAL KN-20-002-023-009/105
(HASAGAL) 		1520002039NRG24260620230765431 26/06/2023 mariyavv 1520002039WL007846 mariyavv 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2986473455 mariyavv ()
24 KOPPAL KN-20-002-023-009/203
(HASAGAL) 		1520002039NRG24260620230765518 26/06/2023 Shekammma 1520002039WL007846 Shekammma 00652 PKGB0010666 2086 2086 Processed 03/07/2023 2986473437 Shekammma ()
SubTotal 6258 6258
25 KOPPAL KN-20-002-023-009/360
(HASAGAL) 		1520002039NRG24260620230765550 26/06/2023 Devamma 1520002039WL007846 Devamma 00666 IDFB0080352 2086 2086 Processed 03/07/2023 2986473436 Devamma ()
SubTotal 2086 2086
Total 52150 52150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260623FTO_210451 Central Bank Of India CBIN0283567 KOPPAL 4172
2 KOPPAL KN1520002039_260623FTO_210451 FEDERAL BANK FDRL0002117 Koppal 2086
3 KOPPAL KN1520002039_260623FTO_210451 State Bank of India SBIN0004277 KOPPAL 4172
4 KOPPAL KN1520002039_260623FTO_210451 State Bank of India SBIN0005316 MUNIRABAD 6258
5 KOPPAL KN1520002039_260623FTO_210451 State Bank of India SBIN0040674 KOPPAL 2086
6 KOPPAL KN1520002039_260623FTO_210451 State Bank of India SBIN0041130 LEBGERA 2086
7 KOPPAL KN1520002039_260623FTO_210451 Union Bank of India UBIN0559954 KOPPAL 4172
8 KOPPAL KN1520002039_260623FTO_210451 Union Bank of India UBIN0918491 Kukanapalli 14602
9 KOPPAL KN1520002039_260623FTO_210451 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 4172
10 KOPPAL KN1520002039_260623FTO_210451 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6258
11 KOPPAL KN1520002039_260623FTO_210451 IDFC Bank IDFB0080352 GANGAVATHI 2086

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