Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_310522FTO_179328
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-20-002-029-001/778
(BANDIHARLAPUR) 		1520002029NRG22310520221188309 31/05/2022 MINALSAB 1520002WL0038915 MINALSAB 00078 CNRB0011808 3671 3671 Processed 07/06/2022 2059284639 MINALSAB ()
SubTotal 3671 3671
2 KOPPAL KN-20-002-029-001/155
(BANDIHARLAPUR) 		1520002029NRG22310520221188307 31/05/2022 HULAGAPPA 1520002WL0038915 HULAGAPPA 00078 CNRB0011820 3059 3059 Processed 07/06/2022 2059284647 HULAGAPPA ()
3 KOPPAL KN-20-002-029-001/480
(BANDIHARLAPUR) 		1520002029NRG22310520221188308 31/05/2022 KHAJABANNI 1520002WL0038915 KHAJABANNI 00078 CNRB0011820 3365 3365 Processed 07/06/2022 2059284642 KHAJABANNI ()
4 KOPPAL KN-20-002-029-001/8000-A
(BANDIHARLAPUR) 		1520002029NRG22310520221188310 31/05/2022 GOUSMUDDIN 1520002WL0038915 GOUSMUDDIN 00078 CNRB0011820 3365 3365 Processed 07/06/2022 2059284640 GOUSMUDDIN ()
5 KOPPAL KN-20-002-029-001/8001
(BANDIHARLAPUR) 		1520002029NRG22310520221188311 31/05/2022 ASIYABEGUM 1520002WL0038915 ASIYABEGUM 00078 CNRB0011820 3671 3671 Processed 07/06/2022 2059284651 ASIYABEGUM ()
6 KOPPAL KN-20-002-029-001/8001
(BANDIHARLAPUR) 		1520002029NRG22310520221188312 31/05/2022 SUBAN 1520002WL0038915 SUBAN 00078 CNRB0011820 3671 3671 Processed 07/06/2022 2059284641 SUBAN ()
7 KOPPAL KN-20-002-029-001/827
(BANDIHARLAPUR) 		1520002029NRG22310520221188314 31/05/2022 CHANDAPPA 1520002WL0038915 CHANDAPPA 00078 CNRB0011820 3365 3365 Processed 07/06/2022 2059284649 CHANDAPPA ()
8 KOPPAL KN-20-002-029-004/1188
(BANDIHARLAPUR) 		1520002029NRG22310520221188315 31/05/2022 DHARANI 1520002WL0038915 DHARANI 00078 CNRB0011820 3365 3365 Processed 07/06/2022 2059284656 DHARANI ()
9 KOPPAL KN-20-002-029-004/1218
(BANDIHARLAPUR) 		1520002029NRG22310520221188316 31/05/2022 SHAKSHAVALI 1520002WL0038915 SHAKSHAVALI 00078 CNRB0011820 3671 3671 Processed 07/06/2022 2059284652 SHAKSHAVALI ()
10 KOPPAL KN-20-002-029-004/1308
(BANDIHARLAPUR) 		1520002029NRG22310520221188317 31/05/2022 RENUKAMMA 1520002WL0038915 RENUKAMMA 00078 CNRB0011820 612 612 Processed 07/06/2022 2059284648 RENUKAMMA ()
11 KOPPAL KN-20-002-029-004/1368
(BANDIHARLAPUR) 		1520002029NRG22310520221188318 31/05/2022 NAGAMMA 1520002WL0038915 NAGAMMA 00078 CNRB0011820 2753 2753 Processed 07/06/2022 2059284645 NAGAMMA ()
12 KOPPAL KN-20-002-029-004/1535
(BANDIHARLAPUR) 		1520002029NRG22310520221188319 31/05/2022 RENUKAVVA 1520002WL0038915 RENUKAVVA 00078 CNRB0011820 3671 3671 Processed 07/06/2022 2059284643 RENUKAVVA ()
13 KOPPAL KN-20-002-029-004/1566
(BANDIHARLAPUR) 		1520002029NRG22310520221188320 31/05/2022 SAROJA 1520002WL0038915 SAROJA 00078 CNRB0011820 1224 1224 Processed 07/06/2022 2059284644 SAROJA ()
14 KOPPAL KN-20-002-029-004/1566
(BANDIHARLAPUR) 		1520002029NRG22310520221188321 31/05/2022 SHRINIVAS 1520002WL0038915 SHRINIVAS 00078 CNRB0011820 918 918 Processed 07/06/2022 2059284655 SHRINIVAS ()
15 KOPPAL KN-20-002-029-004/5037
(BANDIHARLAPUR) 		1520002029NRG22310520221188323 31/05/2022 RASULBI 1520002WL0038915 RASULBI 00078 CNRB0011820 3671 3671 Processed 07/06/2022 2059284654 RASULBI ()
16 KOPPAL KN-20-002-029-004/5037
(BANDIHARLAPUR) 		1520002029NRG22310520221188324 31/05/2022 SAINAJ 1520002WL0038915 SAINAJ 00078 CNRB0011820 3059 3059 Processed 07/06/2022 2059284650 SAINAJ ()
17 KOPPAL KN-20-002-029-004/773
(BANDIHARLAPUR) 		1520002029NRG22310520221188325 31/05/2022 HANUMANTAPPA 1520002WL0038915 HANUMANTAPPA 00078 CNRB0011820 3671 3671 Processed 07/06/2022 2059284653 HANUMANTAPPA ()
18 KOPPAL KN-20-002-029-004/983
(BANDIHARLAPUR) 		1520002029NRG22310520221188326 31/05/2022 ERAVVA 1520002WL0038915 ERAVVA 00078 CNRB0011820 3563 3563 Processed 07/06/2022 2059284646 ERAVVA ()
SubTotal 50674 50674
19 KOPPAL KN-20-002-029-001/811
(BANDIHARLAPUR) 		1520002029NRG22310520221188313 31/05/2022 BASAPPA 1520002WL0038915 BASAPPA 00522 CNRB000PGB1 2753 2753 Rejected 08/06/2022 N0622002D5522 No Such Account
20 KOPPAL KN-20-002-029-004/2098
(BANDIHARLAPUR) 		1520002029NRG22310520221188322 31/05/2022 LAKSHMANA 1520002WL0038915 LAKSHMANA 00522 CNRB000PGB1 2447 2447 Rejected 08/06/2022 N0622002D5521 No Such Account
SubTotal 5200 5200
Total 59545 59545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_310522FTO_179328 Canara Bank CNRB0011808 Munirabad 3671
2 KOPPAL KN1520002029_310522FTO_179328 Canara Bank CNRB0011820 BANDI HARLAPUR 50674
3 KOPPAL KN1520002029_310522FTO_179328 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2447
4 KOPPAL KN1520002029_310522FTO_179328 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2753

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