Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_280423FTO_48386
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-20-002-028-003/1346
(HITNAL) 		1520002028NRG24280420230111241 28/04/2023 BASAVARAJ 1520002028WL001944 BASAVARAJ 00078 CNRB0011808 680 680 Processed 20/05/2023 1748422079 BASAVARAJ ()
2 KOPPAL KN-20-002-028-003/1380
(HITNAL) 		1520002028NRG24280420230111250 28/04/2023 MARIYAPPA 1520002028WL001944 MARIYAPPA 00078 CNRB0011808 2719 2719 Processed 20/05/2023 1748422113 MARIYAPPA ()
3 KOPPAL KN-20-002-028-003/1677
(HITNAL) 		1520002028NRG24280420230111270 28/04/2023 MANJULA 1520002028WL001944 MANJULA 00078 CNRB0011808 680 680 Processed 20/05/2023 1748422080 MANJULA ()
4 KOPPAL KN-20-002-028-003/1678
(HITNAL) 		1520002028NRG24280420230111271 28/04/2023 RENAVVA 1520002028WL001944 RENAVVA 00078 CNRB0011808 1020 1020 Processed 20/05/2023 1748422081 RENAVVA ()
5 KOPPAL KN-20-002-028-003/1712
(HITNAL) 		1520002028NRG24280420230111283 28/04/2023 H JYOTHI 1520002028WL001944 H JYOTHI 00078 CNRB0011808 2719 2719 Processed 20/05/2023 1748422112 H JYOTHI ()
6 KOPPAL KN-20-002-028-003/235
(HITNAL) 		1520002028NRG24280420230111302 28/04/2023 DHARMAPPA 1520002028WL001944 DHARMAPPA 00078 CNRB0011808 340 340 Processed 20/05/2023 1748422082 DHARMAPPA ()
SubTotal 8158 8158
7 KOPPAL KN-20-002-028-003/1470
(HITNAL) 		1520002028NRG24280420230111258 28/04/2023 MAILAPPA 1520002028WL001944 MAILAPPA 00415 SBIN0040161 1020 1020 Processed 20/05/2023 1748422103 MR MAILAPPA MAILAPPA ()
SubTotal 1020 1020
8 KOPPAL KN-20-002-028-003/1475
(HITNAL) 		1520002028NRG24280420230111263 28/04/2023 NAGARAJ 1520002028WL001944 NAGARAJ 00434 SYNB0001808 680 680 Processed 20/05/2023 1748422104 NAGARAJ ()
9 KOPPAL KN-20-002-028-003/1678
(HITNAL) 		1520002028NRG24280420230111272 28/04/2023 MAILAPPA 1520002028WL001944 MAILAPPA 00434 SYNB0001808 680 680 Processed 20/05/2023 1748422105 MAILAPPA ()
SubTotal 1360 1360
10 KOPPAL KN-20-002-028-002/1028
(HITNAL) 		1520002028NRG24280420230111167 28/04/2023 RENUKA 1520002028WL001944 RENUKA 00652 PKGB0010649 2039 2039 Processed 20/05/2023 1748422102 RENUKA ()
11 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG24280420230111174 28/04/2023 SHAVAMMA 1520002028WL001944 SHAVAMMA 00652 PKGB0010649 2379 2379 Rejected 20/05/2023 1748422086 Account closed
12 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG24280420230111177 28/04/2023 SIDDALINGAPPA UPPAR 1520002028WL001944 SIDDALINGAPPA UPPAR 00652 PKGB0010649 2039 2039 Processed 20/05/2023 1748422108 SIDDALINGAPPA UPPAR ()
13 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24280420230111194 28/04/2023 MARUTEPPA 1520002028WL001944 MARUTEPPA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1748422098 MARUTEPPA ()
14 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24280420230111193 28/04/2023 RATNA 1520002028WL001944 RATNA 00652 PKGB0010649 1360 1360 Processed 20/05/2023 1748422099 RATNA ()
15 KOPPAL KN-20-002-028-002/1643
(HITNAL) 		1520002028NRG24280420230111197 28/04/2023 LAKSHAMAVVA 1520002028WL001944 LAKSHAMAVVA 00652 PKGB0010649 680 680 Processed 20/05/2023 1748422095 LAKSHAMAVVA ()
16 KOPPAL KN-20-002-028-002/1643
(HITNAL) 		1520002028NRG24280420230111198 28/04/2023 MANJUNATH 1520002028WL001944 MANJUNATH 00652 PKGB0010649 340 340 Processed 20/05/2023 1748422096 MANJUNATH ()
17 KOPPAL KN-20-002-028-002/1734
(HITNAL) 		1520002028NRG24280420230111203 28/04/2023 Haseena Begam 1520002028WL001944 Haseena Begam 00652 PKGB0010649 340 340 Processed 20/05/2023 1748422094 Haseena Begam ()
18 KOPPAL KN-20-002-028-002/1734
(HITNAL) 		1520002028NRG24280420230111204 28/04/2023 Shareefsab 1520002028WL001944 Shareefsab 00652 PKGB0010649 340 340 Processed 20/05/2023 1748422093 Shareefsab ()
19 KOPPAL KN-20-002-028-002/1761
(HITNAL) 		1520002028NRG24280420230111206 28/04/2023 BASAMMA 1520002028WL001944 BASAMMA 00652 PKGB0010649 2719 2719 Processed 20/05/2023 1748422111 BASAMMA ()
20 KOPPAL KN-20-002-028-002/1763
(HITNAL) 		1520002028NRG24280420230111207 28/04/2023 PAKIRAVVA 1520002028WL001944 PAKIRAVVA 00652 PKGB0010649 2379 2379 Processed 20/05/2023 1748422109 PAKIRAVVA ()
21 KOPPAL KN-20-002-028-003/1069
(HITNAL) 		1520002028NRG24280420230111222 28/04/2023 Tippavva 1520002028WL001944 Tippavva 00652 PKGB0010649 3059 3059 Processed 20/05/2023 1748422088 Tippavva ()
22 KOPPAL KN-20-002-028-003/1192
(HITNAL) 		1520002028NRG24280420230111227 28/04/2023 PATHREVVA 1520002028WL001944 PATHREVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1748422091 PATHREVVA ()
23 KOPPAL KN-20-002-028-003/1193
(HITNAL) 		1520002028NRG24280420230111228 28/04/2023 Huligemma 1520002028WL001944 Huligemma 00652 PKGB0010649 3059 3059 Processed 20/05/2023 1748422085 Huligemma ()
24 KOPPAL KN-20-002-028-003/1194
(HITNAL) 		1520002028NRG24280420230111232 28/04/2023 KULALEPPA 1520002028WL001944 KULALEPPA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1748422083 KULALEPPA ()
25 KOPPAL KN-20-002-028-003/1236
(HITNAL) 		1520002028NRG24280420230111233 28/04/2023 AMBAHAVVA 1520002028WL001944 AMBAHAVVA 00652 PKGB0010649 2379 2379 Processed 20/05/2023 1748422107 AMBAHAVVA ()
26 KOPPAL KN-20-002-028-003/1465
(HITNAL) 		1520002028NRG24280420230111253 28/04/2023 MARIYAVVA 1520002028WL001944 MARIYAVVA 00652 PKGB0010649 1360 1360 Processed 20/05/2023 1748422084 MARIYAVVA ()
27 KOPPAL KN-20-002-028-003/1466
(HITNAL) 		1520002028NRG24280420230111254 28/04/2023 RENUKAMMA 1520002028WL001944 RENUKAMMA 00652 PKGB0010649 3059 3059 Processed 20/05/2023 1748422087 RENUKAMMA ()
28 KOPPAL KN-20-002-028-003/1467
(HITNAL) 		1520002028NRG24280420230111256 28/04/2023 HULIGEVWA 1520002028WL001944 HULIGEVWA 00652 PKGB0010649 2719 2719 Processed 20/05/2023 1748422089 HULIGEVWA ()
29 KOPPAL KN-20-002-028-003/1474
(HITNAL) 		1520002028NRG24280420230111260 28/04/2023 LAXMAVVA 1520002028WL001944 LAXMAVVA 00652 PKGB0010649 680 680 Processed 20/05/2023 1748422097 LAXMAVVA ()
30 KOPPAL KN-20-002-028-003/1678
(HITNAL) 		1520002028NRG24280420230111273 28/04/2023 PAKEERAPPA 1520002028WL001944 PAKEERAPPA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1748422110 PAKEERAPPA ()
31 KOPPAL KN-20-002-028-003/1689
(HITNAL) 		1520002028NRG24280420230111279 28/04/2023 MANJULA 1520002028WL001944 MANJULA 00652 PKGB0010649 2719 2719 Processed 20/05/2023 1748422106 MANJULA ()
32 KOPPAL KN-20-002-028-003/1721
(HITNAL) 		1520002028NRG24280420230111287 28/04/2023 ERAMMA DODDAMANI 1520002028WL001944 ERAMMA DODDAMANI 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1748422092 ERAMMA DODDAMANI ()
33 KOPPAL KN-20-002-028-003/213
(HITNAL) 		1520002028NRG24280420230111293 28/04/2023 RENAVVA 1520002028WL001944 RENAVVA 00652 PKGB0010649 2719 2719 Processed 20/05/2023 1748422090 RENAVVA ()
34 KOPPAL KN-20-002-028-003/235
(HITNAL) 		1520002028NRG24280420230111303 28/04/2023 MATAGAVVA 1520002028WL001944 MATAGAVVA 00652 PKGB0010649 2719 2719 Processed 20/05/2023 1748422101 MATAGAVVA ()
35 KOPPAL KN-20-002-028-003/239
(HITNAL) 		1520002028NRG24280420230111304 28/04/2023 YALLAPPA 1520002028WL001944 YALLAPPA 00652 PKGB0010649 2039 2039 Processed 20/05/2023 1748422100 YALLAPPA ()
SubTotal 48266 48266
Total 58804 58804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_280423FTO_48386 Canara Bank CNRB0011808 Munirabad 8158
2 KOPPAL KN1520002028_280423FTO_48386 State Bank of India SBIN0040161 MUNIRABAD 1020
3 KOPPAL KN1520002028_280423FTO_48386 Syndicate Bank SYNB0001808 MUNIRABAD 1360
4 KOPPAL KN1520002028_280423FTO_48386 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 48266

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