Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_120523FTO_75427
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-20-002-024-003/870
(KALTAVARGERA) 		1520002024NRG24120520230267510 12/05/2023 MAHESH 1520002024WL003139 MAHESH 00045 BARB0KOPPAL 1854 1854 Processed 24/05/2023 1818883705 MAHESH ()
SubTotal 1854 1854
2 KOPPAL KN-20-002-024-003/389
(KALTAVARGERA) 		1520002024NRG24120520230267252 12/05/2023 YAMANAPPA 1520002024WL003139 YAMANAPPA 00415 SBIN0013146 1854 1854 Processed 24/05/2023 1818883702 MR YAMANAPPA ()
3 KOPPAL KN-20-002-024-003/392
(KALTAVARGERA) 		1520002024NRG24120520230267258 12/05/2023 NERASAVVA 1520002024WL003139 NERASAVVA 00415 SBIN0013146 2163 2163 Processed 24/05/2023 1818883703 MRS NARASAVVA SHIVAPPA ()
4 KOPPAL KN-20-002-024-003/664
(KALTAVARGERA) 		1520002024NRG24120520230267375 12/05/2023 YALLAPPA 1520002024WL003139 YALLAPPA 00415 SBIN0013146 1854 1854 Processed 24/05/2023 1818883711 MR YALLAPPA S ()
5 KOPPAL KN-20-002-024-003/679
(KALTAVARGERA) 		1520002024NRG24120520230267389 12/05/2023 SHIVAPPA 1520002024WL003139 SHIVAPPA 00415 SBIN0013146 927 927 Processed 24/05/2023 1818883710 MR SHIVAPPA SO BHARAMAPPA NITTALI ()
6 KOPPAL KN-20-002-024-003/743
(KALTAVARGERA) 		1520002024NRG24120520230267438 12/05/2023 LAXMANNA 1520002024WL003139 LAXMANNA 00415 SBIN0013146 2163 2163 Processed 24/05/2023 1818883704 MR LAKSHMANA ()
SubTotal 8961 8961
7 KOPPAL KN-20-002-024-003/465
(KALTAVARGERA) 		1520002024NRG24120520230267285 12/05/2023 PARAVVA 1520002024WL003139 PARAVVA 00468 UBIN0559954 2163 2163 Processed 24/05/2023 1818883709 PARAVVA ()
SubTotal 2163 2163
8 KOPPAL KN-20-002-024-003/101
(KALTAVARGERA) 		1520002024NRG24120520230267126 12/05/2023 MAHESH 1520002024WL003139 MAHESH 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883667 MAHESH ()
9 KOPPAL KN-20-002-024-003/108
(KALTAVARGERA) 		1520002024NRG24120520230267132 12/05/2023 DURGAPPA 1520002024WL003139 DURGAPPA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883685 DURGAPPA ()
10 KOPPAL KN-20-002-024-003/111
(KALTAVARGERA) 		1520002024NRG24120520230267137 12/05/2023 AMARESH 1520002024WL003139 AMARESH 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883678 AMARESH ()
11 KOPPAL KN-20-002-024-003/136
(KALTAVARGERA) 		1520002024NRG24120520230267152 12/05/2023 SAVITRAVVA 1520002024WL003139 SAVITRAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883691 SAVITRAVVA ()
12 KOPPAL KN-20-002-024-003/138-A
(KALTAVARGERA) 		1520002024NRG24120520230267153 12/05/2023 SIDDAVVA 1520002024WL003139 SIDDAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883657 SIDDAVVA ()
13 KOPPAL KN-20-002-024-003/145-A
(KALTAVARGERA) 		1520002024NRG24120520230267156 12/05/2023 JAGADEESH 1520002024WL003139 JAGADEESH 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883654 JAGADEESH ()
14 KOPPAL KN-20-002-024-003/145-A
(KALTAVARGERA) 		1520002024NRG24120520230267158 12/05/2023 PHAKIRAVVA 1520002024WL003139 PHAKIRAVVA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883658 PHAKIRAVVA ()
15 KOPPAL KN-20-002-024-003/347
(KALTAVARGERA) 		1520002024NRG24120520230267229 12/05/2023 SULOCHANA 1520002024WL003139 SULOCHANA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883683 SULOCHANA ()
16 KOPPAL KN-20-002-024-003/356
(KALTAVARGERA) 		1520002024NRG24120520230267237 12/05/2023 SIDDAPPA 1520002024WL003139 SIDDAPPA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883680 SIDDAPPA ()
17 KOPPAL KN-20-002-024-003/36
(KALTAVARGERA) 		1520002024NRG24120520230267239 12/05/2023 HANUMAVVA 1520002024WL003139 HANUMAVVA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883689 HANUMAVVA ()
18 KOPPAL KN-20-002-024-003/391
(KALTAVARGERA) 		1520002024NRG24120520230267257 12/05/2023 CHANNAMMA 1520002024WL003139 CHANNAMMA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883676 CHANNAMMA ()
19 KOPPAL KN-20-002-024-003/396
(KALTAVARGERA) 		1520002024NRG24120520230267262 12/05/2023 ANNAPURNA 1520002024WL003139 ANNAPURNA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883693 ANNAPURNA ()
20 KOPPAL KN-20-002-024-003/396
(KALTAVARGERA) 		1520002024NRG24120520230267261 12/05/2023 BASATTEPPA 1520002024WL003139 BASATTEPPA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883694 BASATTEPPA ()
21 KOPPAL KN-20-002-024-003/401
(KALTAVARGERA) 		1520002024NRG24120520230267264 12/05/2023 SHANKRAMMA 1520002024WL003139 SHANKRAMMA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883677 SHANKRAMMA ()
22 KOPPAL KN-20-002-024-003/467
(KALTAVARGERA) 		1520002024NRG24120520230267286 12/05/2023 NINGAPPA 1520002024WL003139 NINGAPPA 00468 UBIN0918491 1545 1545 Processed 24/05/2023 1818883674 NINGAPPA ()
23 KOPPAL KN-20-002-024-003/467
(KALTAVARGERA) 		1520002024NRG24120520230267288 12/05/2023 YAMANAPPA 1520002024WL003139 YAMANAPPA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883672 YAMANAPPA ()
24 KOPPAL KN-20-002-024-003/48
(KALTAVARGERA) 		1520002024NRG24120520230267293 12/05/2023 JYOTHI 1520002024WL003139 JYOTHI 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883670 JYOTHI ()
25 KOPPAL KN-20-002-024-003/557
(KALTAVARGERA) 		1520002024NRG24120520230267324 12/05/2023 BHIMAVVA 1520002024WL003139 BHIMAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883681 BHIMAVVA ()
26 KOPPAL KN-20-002-024-003/570
(KALTAVARGERA) 		1520002024NRG24120520230267331 12/05/2023 ANASUYA 1520002024WL003139 ANASUYA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883698 ANASUYA ()
27 KOPPAL KN-20-002-024-003/581
(KALTAVARGERA) 		1520002024NRG24120520230267334 12/05/2023 LAXMAVVA 1520002024WL003139 LAXMAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883664 LAXMAVVA ()
28 KOPPAL KN-20-002-024-003/60
(KALTAVARGERA) 		1520002024NRG24120520230267345 12/05/2023 JADIYAPPA 1520002024WL003139 JADIYAPPA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883675 JADIYAPPA ()
29 KOPPAL KN-20-002-024-003/617
(KALTAVARGERA) 		1520002024NRG24120520230267353 12/05/2023 KARIYAVVA 1520002024WL003139 KARIYAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883684 KARIYAVVA ()
30 KOPPAL KN-20-002-024-003/617
(KALTAVARGERA) 		1520002024NRG24120520230267352 12/05/2023 NINGAVVA 1520002024WL003139 NINGAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883661 NINGAVVA ()
31 KOPPAL KN-20-002-024-003/626
(KALTAVARGERA) 		1520002024NRG24120520230267359 12/05/2023 SHARADA 1520002024WL003139 SHARADA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883652 SHARADA ()
32 KOPPAL KN-20-002-024-003/630
(KALTAVARGERA) 		1520002024NRG24120520230267361 12/05/2023 NAGARAJ 1520002024WL003139 NAGARAJ 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883708 NAGARAJ ()
33 KOPPAL KN-20-002-024-003/64
(KALTAVARGERA) 		1520002024NRG24120520230267364 12/05/2023 YAMANAVVA 1520002024WL003139 YAMANAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883660 YAMANAVVA ()
34 KOPPAL KN-20-002-024-003/697
(KALTAVARGERA) 		1520002024NRG24120520230267402 12/05/2023 MUDIYAPPA 1520002024WL003139 MUDIYAPPA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883697 MUDIYAPPA ()
35 KOPPAL KN-20-002-024-003/699
(KALTAVARGERA) 		1520002024NRG24120520230267405 12/05/2023 RAMANNA 1520002024WL003139 RAMANNA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883696 RAMANNA ()
36 KOPPAL KN-20-002-024-003/710
(KALTAVARGERA) 		1520002024NRG24120520230267411 12/05/2023 UMASRI 1520002024WL003139 UMASRI 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883653 UMASRI ()
37 KOPPAL KN-20-002-024-003/716
(KALTAVARGERA) 		1520002024NRG24120520230267417 12/05/2023 DURAGAVVA 1520002024WL003139 DURAGAVVA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883695 DURAGAVVA ()
38 KOPPAL KN-20-002-024-003/718
(KALTAVARGERA) 		1520002024NRG24120520230267418 12/05/2023 GAVISIDDAPPA 1520002024WL003139 GAVISIDDAPPA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883682 GAVISIDDAPPA ()
39 KOPPAL KN-20-002-024-003/718
(KALTAVARGERA) 		1520002024NRG24120520230267419 12/05/2023 RATNAMMA 1520002024WL003139 RATNAMMA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883701 RATNAMMA ()
40 KOPPAL KN-20-002-024-003/719
(KALTAVARGERA) 		1520002024NRG24120520230267420 12/05/2023 SHILPA 1520002024WL003139 SHILPA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883663 SHILPA ()
41 KOPPAL KN-20-002-024-003/742
(KALTAVARGERA) 		1520002024NRG24120520230267437 12/05/2023 BETADESH 1520002024WL003139 BETADESH 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883699 BETADESH ()
42 KOPPAL KN-20-002-024-003/742
(KALTAVARGERA) 		1520002024NRG24120520230267436 12/05/2023 HULIGEMMA 1520002024WL003139 HULIGEMMA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883666 HULIGEMMA ()
43 KOPPAL KN-20-002-024-003/763
(KALTAVARGERA) 		1520002024NRG24120520230267451 12/05/2023 GOVRAMMA 1520002024WL003139 GOVRAMMA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883686 GOVRAMMA ()
44 KOPPAL KN-20-002-024-003/805
(KALTAVARGERA) 		1520002024NRG24120520230267462 12/05/2023 AMARESH 1520002024WL003139 AMARESH 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883679 AMARESH ()
45 KOPPAL KN-20-002-024-003/805
(KALTAVARGERA) 		1520002024NRG24120520230267463 12/05/2023 UMADEVI 1520002024WL003139 UMADEVI 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883700 UMADEVI ()
46 KOPPAL KN-20-002-024-003/818
(KALTAVARGERA) 		1520002024NRG24120520230267470 12/05/2023 BHAGYASRI 1520002024WL003139 BHAGYASRI 00468 UBIN0918491 4350 4350 Processed 24/05/2023 1818883706 BHAGYASRI ()
47 KOPPAL KN-20-002-024-003/825
(KALTAVARGERA) 		1520002024NRG24120520230267472 12/05/2023 HANUMAPPA 1520002024WL003139 HANUMAPPA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883669 HANUMAPPA ()
48 KOPPAL KN-20-002-024-003/825
(KALTAVARGERA) 		1520002024NRG24120520230267473 12/05/2023 MANJULA 1520002024WL003139 MANJULA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883687 MANJULA ()
49 KOPPAL KN-20-002-024-003/835
(KALTAVARGERA) 		1520002024NRG24120520230267478 12/05/2023 AMARESH 1520002024WL003139 AMARESH 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883668 AMARESH ()
50 KOPPAL KN-20-002-024-003/835
(KALTAVARGERA) 		1520002024NRG24120520230267479 12/05/2023 RENUKA 1520002024WL003139 RENUKA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883662 RENUKA ()
51 KOPPAL KN-20-002-024-003/84
(KALTAVARGERA) 		1520002024NRG24120520230267482 12/05/2023 MANJULA 1520002024WL003139 MANJULA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883690 MANJULA ()
52 KOPPAL KN-20-002-024-003/85
(KALTAVARGERA) 		1520002024NRG24120520230267490 12/05/2023 NAGARAJ 1520002024WL003139 NAGARAJ 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883656 NAGARAJ ()
53 KOPPAL KN-20-002-024-003/857
(KALTAVARGERA) 		1520002024NRG24120520230267496 12/05/2023 HANAMANTHA 1520002024WL003139 HANAMANTHA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883692 HANAMANTHA ()
54 KOPPAL KN-20-002-024-003/86
(KALTAVARGERA) 		1520002024NRG24120520230267499 12/05/2023 HOLIYAVVA 1520002024WL003139 HOLIYAVVA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883659 HOLIYAVVA ()
55 KOPPAL KN-20-002-024-003/86
(KALTAVARGERA) 		1520002024NRG24120520230267498 12/05/2023 RAMCHANDRAPPA 1520002024WL003139 RAMCHANDRAPPA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883688 RAMCHANDRAPPA ()
56 KOPPAL KN-20-002-024-003/861
(KALTAVARGERA) 		1520002024NRG24120520230267502 12/05/2023 LAKSHMAVVA 1520002024WL003139 LAKSHMAVVA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883673 LAKSHMAVVA ()
57 KOPPAL KN-20-002-024-003/862
(KALTAVARGERA) 		1520002024NRG24120520230267504 12/05/2023 REKHA 1520002024WL003139 REKHA 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883655 REKHA ()
58 KOPPAL KN-20-002-024-003/87
(KALTAVARGERA) 		1520002024NRG24120520230267509 12/05/2023 SHARNAMMA 1520002024WL003139 SHARNAMMA 00468 UBIN0918491 1236 1236 Processed 24/05/2023 1818883707 SHARNAMMA ()
59 KOPPAL KN-20-002-024-003/870
(KALTAVARGERA) 		1520002024NRG24120520230267511 12/05/2023 SARASVATI 1520002024WL003139 SARASVATI 00468 UBIN0918491 1854 1854 Processed 24/05/2023 1818883665 SARASVATI ()
60 KOPPAL KN-20-002-024-003/879
(KALTAVARGERA) 		1520002024NRG24120520230267514 12/05/2023 RENUKA 1520002024WL003139 RENUKA 00468 UBIN0918491 2163 2163 Processed 24/05/2023 1818883671 RENUKA ()
SubTotal 107556 107556
61 KOPPAL KN-20-002-024-003/122
(KALTAVARGERA) 		1520002024NRG24120520230267146 12/05/2023 AMARESH 1520002024WL003139 AMARESH 00666 IDFB0080351 1854 1854 Processed 24/05/2023 1818883651 AMARESH ()
SubTotal 1854 1854
Total 122388 122388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_120523FTO_75427 Bank of Baroda BARB0KOPPAL koppal 1854
2 KOPPAL KN1520002024_120523FTO_75427 State Bank of India SBIN0013146 GINIGERA 8961
3 KOPPAL KN1520002024_120523FTO_75427 Union Bank of India UBIN0559954 KOPPAL 2163
4 KOPPAL KN1520002024_120523FTO_75427 Union Bank of India UBIN0918491 Kukanapalli 107556
5 KOPPAL KN1520002024_120523FTO_75427 IDFC Bank IDFB0080351 Koppal 1854

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