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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:12:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_300623FTO_219512
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-20-002-034-002/2084
(AGALKERA) 		1520002034NRG24300620230821180 30/06/2023 Parasappa 1520002034WL008393 Parasappa 00078 CNRB0000546 1715 1715 Processed 13/07/2023 3375293173 Parasappa ()
SubTotal 1715 1715
2 KOPPAL KN-20-002-034-002/0
(AGALKERA) 		1520002034NRG24300620230821138 30/06/2023 KANAKAPPA 1520002034WL008393 KANAKAPPA 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293184 KANAKAPPA ()
3 KOPPAL KN-20-002-034-002/0
(AGALKERA) 		1520002034NRG24300620230821139 30/06/2023 Lakshmavva 1520002034WL008393 Lakshmavva 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293183 Lakshmavva ()
4 KOPPAL KN-20-002-034-002/1349
(AGALKERA) 		1520002034NRG24300620230821150 30/06/2023 SHARANAPPA 1520002034WL008393 SHARANAPPA 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293182 SHARANAPPA ()
5 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24300620230821151 30/06/2023 Anjinamma 1520002034WL008393 Anjinamma 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293188 Anjinamma ()
6 KOPPAL KN-20-002-034-002/1593
(AGALKERA) 		1520002034NRG24300620230821153 30/06/2023 Geetha 1520002034WL008393 Geetha 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293177 Geetha ()
7 KOPPAL KN-20-002-034-002/1634
(AGALKERA) 		1520002034NRG24300620230821158 30/06/2023 Shivavva 1520002034WL008393 Shivavva 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293178 Shivavva ()
8 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24300620230821161 30/06/2023 Lakshmi 1520002034WL008393 Lakshmi 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293180 Lakshmi ()
9 KOPPAL KN-20-002-034-002/1944
(AGALKERA) 		1520002034NRG24300620230821164 30/06/2023 Bhimappa 1520002034WL008393 Bhimappa 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293176 Bhimappa ()
10 KOPPAL KN-20-002-034-002/1971
(AGALKERA) 		1520002034NRG24300620230821169 30/06/2023 Parasappa 1520002034WL008393 Parasappa 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293175 Parasappa ()
11 KOPPAL KN-20-002-034-002/1975
(AGALKERA) 		1520002034NRG24300620230821171 30/06/2023 Mallappa 1520002034WL008393 Mallappa 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293181 Mallappa ()
12 KOPPAL KN-20-002-034-002/1975
(AGALKERA) 		1520002034NRG24300620230821170 30/06/2023 Sanna laxmavva gadi 1520002034WL008393 Sanna laxmavva gadi 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293179 Sanna laxmavva gadi ()
13 KOPPAL KN-20-002-034-002/554
(AGALKERA) 		1520002034NRG24300620230821184 30/06/2023 JYOTHI 1520002034WL008393 JYOTHI 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375293174 JYOTHI ()
14 KOPPAL KN-20-002-034-002/871
(AGALKERA) 		1520002034NRG24300620230821187 30/06/2023 Fakeerappa 1520002034WL008393 Fakeerappa 00078 CNRB0011808 1225 1225 Processed 13/07/2023 3375293187 Fakeerappa ()
SubTotal 18620 18620
15 KOPPAL KN-20-002-034-002/2068
(AGALKERA) 		1520002034NRG24300620230821177 30/06/2023 Balappa 1520002034WL008393 Balappa 00415 SBIN0005316 1715 1715 Processed 13/07/2023 3375293207 MR BALAPPA R ()
SubTotal 1715 1715
16 KOPPAL KN-20-002-034-002/2144
(AGALKERA) 		1520002034NRG24300620230821181 30/06/2023 Kavitha 1520002034WL008393 Kavitha 00415 SBIN0013146 1715 1715 Processed 13/07/2023 3375293208 MRS KAVITA SHARANABASAVARAJ ()
17 KOPPAL KN-20-002-034-002/2144
(AGALKERA) 		1520002034NRG24300620230821182 30/06/2023 Yashwanth 1520002034WL008393 Yashwanth 00415 SBIN0013146 1715 1715 Processed 13/07/2023 3375293210 MASTER YASHWANTH S K ()
SubTotal 3430 3430
18 KOPPAL KN-20-002-034-002/1620
(AGALKERA) 		1520002034NRG24300620230821157 30/06/2023 Ravi kumar 1520002034WL008393 Ravi kumar 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375293212 MR RAVIKUMAR RAVIKUMAR ()
19 KOPPAL KN-20-002-034-002/1620
(AGALKERA) 		1520002034NRG24300620230821156 30/06/2023 Santhamma 1520002034WL008393 Santhamma 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375293201 MRS SHANTAMMA ()
SubTotal 3430 3430
20 KOPPAL KN-20-002-034-002/1184
(AGALKERA) 		1520002034NRG24300620230821147 30/06/2023 Anitha 1520002034WL008393 Anitha 00434 SYNB0001808 1225 1225 Processed 13/07/2023 3375293202 Anitha ()
SubTotal 1225 1225
21 KOPPAL KN-20-002-034-002/1948
(AGALKERA) 		1520002034NRG24300620230821166 30/06/2023 Shobha 1520002034WL008393 Shobha 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3375293214 Shobha ()
22 KOPPAL KN-20-002-034-002/2073
(AGALKERA) 		1520002034NRG24300620230821178 30/06/2023 Nagarthna 1520002034WL008393 Nagarthna 00468 UBIN0559954 1715 1715 Processed 13/07/2023 3375293206 Nagarthna ()
SubTotal 3430 3430
23 KOPPAL KN-20-002-034-002/1944
(AGALKERA) 		1520002034NRG24300620230821163 30/06/2023 Earamma 1520002034WL008393 Earamma 00468 UBIN0909025 1715 1715 Processed 13/07/2023 3375293211 Earamma ()
SubTotal 1715 1715
24 KOPPAL KN-20-002-034-002/1069-B
(AGALKERA) 		1520002034NRG24300620230821142 30/06/2023 Latha chelageri 1520002034WL008393 Latha chelageri 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293199 Latha chelageri ()
25 KOPPAL KN-20-002-034-002/1094
(AGALKERA) 		1520002034NRG24300620230821143 30/06/2023 NAGARATNA 1520002034WL008393 NAGARATNA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293200 NAGARATNA ()
26 KOPPAL KN-20-002-034-002/1103
(AGALKERA) 		1520002034NRG24300620230821144 30/06/2023 Ramesh 1520002034WL008393 Ramesh 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293195 Ramesh ()
27 KOPPAL KN-20-002-034-002/1184
(AGALKERA) 		1520002034NRG24300620230821146 30/06/2023 SIDDAPPA 1520002034WL008393 SIDDAPPA 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375293198 SIDDAPPA ()
28 KOPPAL KN-20-002-034-002/1240
(AGALKERA) 		1520002034NRG24300620230821148 30/06/2023 JAMBANNA 1520002034WL008393 JAMBANNA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293213 JAMBANNA ()
29 KOPPAL KN-20-002-034-002/1349
(AGALKERA) 		1520002034NRG24300620230821149 30/06/2023 Nagaratna 1520002034WL008393 Nagaratna 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375293192 Nagaratna ()
30 KOPPAL KN-20-002-034-002/1643
(AGALKERA) 		1520002034NRG24300620230821159 30/06/2023 Hanumantappa 1520002034WL008393 Hanumantappa 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375293209 Hanumantappa ()
31 KOPPAL KN-20-002-034-002/1661
(AGALKERA) 		1520002034NRG24300620230821160 30/06/2023 Jairabee 1520002034WL008393 Jairabee 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293197 Jairabee ()
32 KOPPAL KN-20-002-034-002/1959
(AGALKERA) 		1520002034NRG24300620230821167 30/06/2023 Hanumavva 1520002034WL008393 Hanumavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293190 Hanumavva ()
33 KOPPAL KN-20-002-034-002/1971
(AGALKERA) 		1520002034NRG24300620230821168 30/06/2023 Netravathi 1520002034WL008393 Netravathi 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293204 Netravathi ()
34 KOPPAL KN-20-002-034-002/1990
(AGALKERA) 		1520002034NRG24300620230821173 30/06/2023 Manjunatha Gadada 1520002034WL008393 Manjunatha Gadada 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293189 Manjunatha Gadada ()
35 KOPPAL KN-20-002-034-002/2010
(AGALKERA) 		1520002034NRG24300620230821174 30/06/2023 Manjappa 1520002034WL008393 Manjappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293203 Manjappa ()
36 KOPPAL KN-20-002-034-002/2025
(AGALKERA) 		1520002034NRG24300620230821175 30/06/2023 Yankavva 1520002034WL008393 Yankavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293191 Yankavva ()
37 KOPPAL KN-20-002-034-002/2045
(AGALKERA) 		1520002034NRG24300620230821176 30/06/2023 Ganagavva 1520002034WL008393 Ganagavva 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293194 Ganagavva ()
38 KOPPAL KN-20-002-034-002/2073
(AGALKERA) 		1520002034NRG24300620230821179 30/06/2023 Mahesh 1520002034WL008393 Mahesh 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293205 Mahesh ()
39 KOPPAL KN-20-002-034-002/871
(AGALKERA) 		1520002034NRG24300620230821186 30/06/2023 lakshamavva 1520002034WL008393 lakshamavva 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3375293186 lakshamavva ()
40 KOPPAL KN-20-002-034-002/891
(AGALKERA) 		1520002034NRG24300620230821188 30/06/2023 MARIYAPPA 1520002034WL008393 MARIYAPPA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293196 MARIYAPPA ()
41 KOPPAL KN-20-002-034-002/9119
(AGALKERA) 		1520002034NRG24300620230821189 30/06/2023 Vijayalakshmi 1520002034WL008393 Vijayalakshmi 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293193 Vijayalakshmi ()
42 KOPPAL KN-20-002-034-002/9636
(AGALKERA) 		1520002034NRG24300620230821190 30/06/2023 BASAVANNEVVA 1520002034WL008393 BASAVANNEVVA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293185 BASAVANNEVVA ()
SubTotal 29645 29645
Total 64925 64925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_300623FTO_219512 Canara Bank CNRB0000546 KOPPAL 1715
2 KOPPAL KN1520002034_300623FTO_219512 Canara Bank CNRB0011808 Munirabad 18620
3 KOPPAL KN1520002034_300623FTO_219512 State Bank of India SBIN0005316 MUNIRABAD 1715
4 KOPPAL KN1520002034_300623FTO_219512 State Bank of India SBIN0013146 GINIGERA 3430
5 KOPPAL KN1520002034_300623FTO_219512 State Bank of India SBIN0040161 MUNIRABAD 3430
6 KOPPAL KN1520002034_300623FTO_219512 Syndicate Bank SYNB0001808 MUNIRABAD 1225
7 KOPPAL KN1520002034_300623FTO_219512 Union Bank of India UBIN0559954 KOPPAL 3430
8 KOPPAL KN1520002034_300623FTO_219512 Union Bank of India UBIN0909025 KOPPAL 1715
9 KOPPAL KN1520002034_300623FTO_219512 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 29645

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