Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_280623FTO_217291
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-20-002-007-001/1868
(BISARALLI) 		1520002007NRG24280620230798758 28/06/2023 manjayya 1520002007WL008242 manjayya 00045 BARB0KOPPAL 2065 2065 Processed 13/07/2023 3375426016 manjayya ()
SubTotal 2065 2065
2 KOPPAL KN-20-002-007-001/1866
(BISARALLI) 		1520002007NRG24280620230798755 28/06/2023 manjula 1520002007WL008242 manjula 00177 IOBA0003413 2065 2065 Processed 13/07/2023 3375426018 manjula ()
SubTotal 2065 2065
3 KOPPAL KN-20-002-007-001/1038-A
(BISARALLI) 		1520002007NRG24280620230798654 28/06/2023 sachinakumar 1520002007WL008242 sachinakumar 00225 KARB0000448 2065 2065 Processed 13/07/2023 3375426019 sachinakumar ()
SubTotal 2065 2065
4 KOPPAL KN-20-002-007-001/1058-A
(BISARALLI) 		1520002007NRG24280620230798658 28/06/2023 simanna 1520002007WL008242 simanna 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426009 simanna ()
5 KOPPAL KN-20-002-007-001/1058-A
(BISARALLI) 		1520002007NRG24280620230798657 28/06/2023 udachavva 1520002007WL008242 udachavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426010 udachavva ()
6 KOPPAL KN-20-002-007-001/1064-A
(BISARALLI) 		1520002007NRG24280620230798659 28/06/2023 davalabi 1520002007WL008242 davalabi 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426011 davalabi ()
7 KOPPAL KN-20-002-007-001/1380-B
(BISARALLI) 		1520002007NRG24280620230798702 28/06/2023 yamanavva 1520002007WL008242 yamanavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426022 yamanavva ()
8 KOPPAL KN-20-002-007-001/1428
(BISARALLI) 		1520002007NRG24280620230798714 28/06/2023 galeppa 1520002007WL008242 galeppa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426014 galeppa ()
9 KOPPAL KN-20-002-007-001/1824-A
(BISARALLI) 		1520002007NRG24280620230798747 28/06/2023 amaresh 1520002007WL008242 amaresh 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426013 amaresh ()
10 KOPPAL KN-20-002-007-001/183
(BISARALLI) 		1520002007NRG24280620230798750 28/06/2023 Laxmavva 1520002007WL008242 Laxmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426023 Laxmavva ()
11 KOPPAL KN-20-002-007-001/197
(BISARALLI) 		1520002007NRG24280620230798764 28/06/2023 kamalavva 1520002007WL008242 kamalavva 00652 PKGB0010646 1770 1770 Processed 13/07/2023 3375426020 kamalavva ()
12 KOPPAL KN-20-002-007-001/2042
(BISARALLI) 		1520002007NRG24280620230798770 28/06/2023 Ramappa 1520002007WL008242 Ramappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426015 Ramappa ()
13 KOPPAL KN-20-002-007-001/254
(BISARALLI) 		1520002007NRG24280620230798793 28/06/2023 shilpa 1520002007WL008242 shilpa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426026 shilpa ()
14 KOPPAL KN-20-002-007-001/3002
(BISARALLI) 		1520002007NRG24280620230798803 28/06/2023 surerasddy 1520002007WL008242 surerasddy 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426029 surerasddy ()
15 KOPPAL KN-20-002-007-001/3041
(BISARALLI) 		1520002007NRG24280620230798807 28/06/2023 gudadappa 1520002007WL008242 gudadappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426025 gudadappa ()
16 KOPPAL KN-20-002-007-001/362
(BISARALLI) 		1520002007NRG24280620230798829 28/06/2023 lakshmavva 1520002007WL008242 lakshmavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426028 lakshmavva ()
17 KOPPAL KN-20-002-007-001/494-B
(BISARALLI) 		1520002007NRG24280620230798855 28/06/2023 Umesh 1520002007WL008242 Umesh 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426012 Umesh ()
18 KOPPAL KN-20-002-007-001/500
(BISARALLI) 		1520002007NRG24280620230798861 28/06/2023 shakarappa 1520002007WL008242 shakarappa 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426027 shakarappa ()
19 KOPPAL KN-20-002-007-001/69-C
(BISARALLI) 		1520002007NRG24280620230798884 28/06/2023 shantavva 1520002007WL008242 shantavva 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426024 shantavva ()
20 KOPPAL KN-20-002-007-001/700-A
(BISARALLI) 		1520002007NRG24280620230798887 28/06/2023 basamma 1520002007WL008242 basamma 00652 PKGB0010646 2065 2065 Processed 13/07/2023 3375426021 basamma ()
SubTotal 34810 34810
21 KOPPAL KN-20-002-007-001/557
(BISARALLI) 		1520002007NRG24280620230798872 28/06/2023 lalita 1520002007WL008242 lalita 00666 IDFB0080351 2065 2065 Processed 13/07/2023 3375426017 lalita ()
SubTotal 2065 2065
Total 43070 43070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_280623FTO_217291 Bank of Baroda BARB0KOPPAL koppal 2065
2 KOPPAL KN1520002007_280623FTO_217291 Indian Overseas Bank IOBA0003413 KOPPAL 2065
3 KOPPAL KN1520002007_280623FTO_217291 KARNATAKA BANK KARB0000448 KOPPAL 2065
4 KOPPAL KN1520002007_280623FTO_217291 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 34810
5 KOPPAL KN1520002007_280623FTO_217291 IDFC Bank IDFB0080351 Koppal 2065

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