Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_070623FTO_160798
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-20-002-007-003/570-A
(BISARALLI) 		1520002007NRG24070620230563441 07/06/2023 savita 1520002007WL005767 savita 00048 BKID0008475 1200 1200 Processed 13/06/2023 2493525340 savita ()
SubTotal 1200 1200
2 KOPPAL KN-20-002-007-003/407-A
(BISARALLI) 		1520002007NRG24070620230563381 07/06/2023 sangappa 1520002007WL005767 sangappa 00415 SBIN0004277 2100 2100 Processed 13/06/2023 2493525329 MR SANGAPPA BASINGADAR ()
SubTotal 2100 2100
3 KOPPAL KN-20-002-007-003/665-A
(BISARALLI) 		1520002007NRG24070620230563481 07/06/2023 kumaraswami 1520002007WL005767 kumaraswami 00415 SBIN0008988 1200 1200 Processed 13/06/2023 2493525328 MR KUMARA SWAMI ()
SubTotal 1200 1200
4 KOPPAL KN-20-002-007-003/144
(BISARALLI) 		1520002007NRG24070620230563185 07/06/2023 parasappa 1520002007WL005767 parasappa 00415 SBIN0020206 2100 2100 Processed 13/06/2023 2493525323 MR PARASAPPA MAILAPPA KATTIMANI ()
5 KOPPAL KN-20-002-007-003/522-A
(BISARALLI) 		1520002007NRG24070620230563436 07/06/2023 shantavva 1520002007WL005767 shantavva 00415 SBIN0020206 2100 2100 Processed 13/06/2023 2493525325 MR NINGAPPA MALLAPPA MAINALLI ()
6 KOPPAL KN-20-002-007-003/908-A
(BISARALLI) 		1520002007NRG24070620230563550 07/06/2023 devendrappa 1520002007WL005767 devendrappa 00415 SBIN0020206 2100 2100 Processed 13/06/2023 2493525324 MR DEVINDRAPPA MARIYAPPA HARIJANA ()
SubTotal 6300 6300
7 KOPPAL KN-20-002-007-003/108
(BISARALLI) 		1520002007NRG24070620230563138 07/06/2023 shanta 1520002007WL005767 shanta 00468 UBIN0559954 2100 2100 Processed 13/06/2023 2493525326 shanta ()
8 KOPPAL KN-20-002-007-003/211-A
(BISARALLI) 		1520002007NRG24070620230563271 07/06/2023 laxmavvva 1520002007WL005767 laxmavvva 00468 UBIN0559954 2100 2100 Processed 13/06/2023 2493525327 laxmavvva ()
9 KOPPAL KN-20-002-007-003/68
(BISARALLI) 		1520002007NRG24070620230563489 07/06/2023 parvathi 1520002007WL005767 parvathi 00468 UBIN0559954 1800 1800 Processed 13/06/2023 2493525341 parvathi ()
SubTotal 6000 6000
10 KOPPAL KN-20-002-007-003/117
(BISARALLI) 		1520002007NRG24070620230563150 07/06/2023 geeta 1520002007WL005767 geeta 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525310 geeta ()
11 KOPPAL KN-20-002-007-003/119
(BISARALLI) 		1520002007NRG24070620230563153 07/06/2023 devendrappa 1520002007WL005767 devendrappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525369 devendrappa ()
12 KOPPAL KN-20-002-007-003/135
(BISARALLI) 		1520002007NRG24070620230563172 07/06/2023 prakash 1520002007WL005767 prakash 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525319 prakash ()
13 KOPPAL KN-20-002-007-003/138
(BISARALLI) 		1520002007NRG24070620230563174 07/06/2023 budnesab 1520002007WL005767 budnesab 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525348 budnesab ()
14 KOPPAL KN-20-002-007-003/142
(BISARALLI) 		1520002007NRG24070620230563180 07/06/2023 Devavva 1520002007WL005767 Devavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525347 Devavva ()
15 KOPPAL KN-20-002-007-003/142
(BISARALLI) 		1520002007NRG24070620230563181 07/06/2023 Hanumavva 1520002007WL005767 Hanumavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525355 Hanumavva ()
16 KOPPAL KN-20-002-007-003/144
(BISARALLI) 		1520002007NRG24070620230563184 07/06/2023 Pakiravva 1520002007WL005767 Pakiravva 00652 PKGB0010646 1800 1800 Rejected 13/06/2023 2493525322 No Such Account
17 KOPPAL KN-20-002-007-003/157
(BISARALLI) 		1520002007NRG24070620230563206 07/06/2023 devamma 1520002007WL005767 devamma 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525377 devamma ()
18 KOPPAL KN-20-002-007-003/157
(BISARALLI) 		1520002007NRG24070620230563205 07/06/2023 kallamma 1520002007WL005767 kallamma 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525313 kallamma ()
19 KOPPAL KN-20-002-007-003/203-A
(BISARALLI) 		1520002007NRG24070620230563261 07/06/2023 Shidlingayya 1520002007WL005767 Shidlingayya 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525353 Shidlingayya ()
20 KOPPAL KN-20-002-007-003/227-A
(BISARALLI) 		1520002007NRG24070620230563285 07/06/2023 renukavva 1520002007WL005767 renukavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525344 renukavva ()
21 KOPPAL KN-20-002-007-003/280
(BISARALLI) 		1520002007NRG24070620230563309 07/06/2023 duragavva 1520002007WL005767 duragavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525361 duragavva ()
22 KOPPAL KN-20-002-007-003/280
(BISARALLI) 		1520002007NRG24070620230563308 07/06/2023 Soomappa 1520002007WL005767 Soomappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525358 Soomappa ()
23 KOPPAL KN-20-002-007-003/295-A
(BISARALLI) 		1520002007NRG24070620230563321 07/06/2023 umadevi 1520002007WL005767 umadevi 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525368 umadevi ()
24 KOPPAL KN-20-002-007-003/309-A
(BISARALLI) 		1520002007NRG24070620230563330 07/06/2023 annapunradevi 1520002007WL005767 annapunradevi 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525362 annapunradevi ()
25 KOPPAL KN-20-002-007-003/31
(BISARALLI) 		1520002007NRG24070620230563332 07/06/2023 savitramma 1520002007WL005767 savitramma 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525315 savitramma ()
26 KOPPAL KN-20-002-007-003/311
(BISARALLI) 		1520002007NRG24070620230563333 07/06/2023 sharanappa 1520002007WL005767 sharanappa 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525343 sharanappa ()
27 KOPPAL KN-20-002-007-003/329
(BISARALLI) 		1520002007NRG24070620230563340 07/06/2023 mahadevappa 1520002007WL005767 mahadevappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525372 mahadevappa ()
28 KOPPAL KN-20-002-007-003/331
(BISARALLI) 		1520002007NRG24070620230563344 07/06/2023 bharamappa 1520002007WL005767 bharamappa 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525334 bharamappa ()
29 KOPPAL KN-20-002-007-003/341
(BISARALLI) 		1520002007NRG24070620230563346 07/06/2023 Sumangala 1520002007WL005767 Sumangala 00652 PKGB0010646 1200 1200 Processed 13/06/2023 2493525374 Sumangala ()
30 KOPPAL KN-20-002-007-003/351
(BISARALLI) 		1520002007NRG24070620230563351 07/06/2023 pushta 1520002007WL005767 pushta 00652 PKGB0010646 1500 1500 Processed 13/06/2023 2493525354 pushta ()
31 KOPPAL KN-20-002-007-003/37
(BISARALLI) 		1520002007NRG24070620230563354 07/06/2023 sharavva 1520002007WL005767 sharavva 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525336 sharavva ()
32 KOPPAL KN-20-002-007-003/370-B
(BISARALLI) 		1520002007NRG24070620230563355 07/06/2023 anjavva 1520002007WL005767 anjavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525346 anjavva ()
33 KOPPAL KN-20-002-007-003/373-A
(BISARALLI) 		1520002007NRG24070620230563357 07/06/2023 renuka 1520002007WL005767 renuka 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525317 renuka ()
34 KOPPAL KN-20-002-007-003/373-A
(BISARALLI) 		1520002007NRG24070620230563356 07/06/2023 shivappa 1520002007WL005767 shivappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525338 shivappa ()
35 KOPPAL KN-20-002-007-003/395
(BISARALLI) 		1520002007NRG24070620230563373 07/06/2023 jayyavva 1520002007WL005767 jayyavva 00652 PKGB0010646 900 900 Processed 13/06/2023 2493525339 jayyavva ()
36 KOPPAL KN-20-002-007-003/400-A
(BISARALLI) 		1520002007NRG24070620230563377 07/06/2023 huligevva 1520002007WL005767 huligevva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525360 huligevva ()
37 KOPPAL KN-20-002-007-003/404-A
(BISARALLI) 		1520002007NRG24070620230563379 07/06/2023 hanumaraddy 1520002007WL005767 hanumaraddy 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525351 hanumaraddy ()
38 KOPPAL KN-20-002-007-003/407-A
(BISARALLI) 		1520002007NRG24070620230563382 07/06/2023 vanajashi 1520002007WL005767 vanajashi 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525366 vanajashi ()
39 KOPPAL KN-20-002-007-003/42
(BISARALLI) 		1520002007NRG24070620230563389 07/06/2023 gavisiddappa 1520002007WL005767 gavisiddappa 00652 PKGB0010646 1500 1500 Processed 13/06/2023 2493525349 gavisiddappa ()
40 KOPPAL KN-20-002-007-003/427-A
(BISARALLI) 		1520002007NRG24070620230563396 07/06/2023 mailappa 1520002007WL005767 mailappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525373 mailappa ()
41 KOPPAL KN-20-002-007-003/43
(BISARALLI) 		1520002007NRG24070620230563400 07/06/2023 Siddalngayya 1520002007WL005767 Siddalngayya 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525350 Siddalngayya ()
42 KOPPAL KN-20-002-007-003/432
(BISARALLI) 		1520002007NRG24070620230563403 07/06/2023 minashamma 1520002007WL005767 minashamma 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525345 minashamma ()
43 KOPPAL KN-20-002-007-003/435
(BISARALLI) 		1520002007NRG24070620230563404 07/06/2023 PARAVATI 1520002007WL005767 PARAVATI 00652 PKGB0010646 1200 1200 Processed 13/06/2023 2493525330 PARAVATI ()
44 KOPPAL KN-20-002-007-003/451
(BISARALLI) 		1520002007NRG24070620230563409 07/06/2023 ningappa 1520002007WL005767 ningappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525357 ningappa ()
45 KOPPAL KN-20-002-007-003/453
(BISARALLI) 		1520002007NRG24070620230563412 07/06/2023 Kenchavva 1520002007WL005767 Kenchavva 00652 PKGB0010646 300 300 Rejected 13/06/2023 2493525321 No Such Account
46 KOPPAL KN-20-002-007-003/457-A
(BISARALLI) 		1520002007NRG24070620230563414 07/06/2023 hanumavva 1520002007WL005767 hanumavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525359 hanumavva ()
47 KOPPAL KN-20-002-007-003/457-A
(BISARALLI) 		1520002007NRG24070620230563413 07/06/2023 yamanurappa 1520002007WL005767 yamanurappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525364 yamanurappa ()
48 KOPPAL KN-20-002-007-003/475-A
(BISARALLI) 		1520002007NRG24070620230563417 07/06/2023 eramma 1520002007WL005767 eramma 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525335 eramma ()
49 KOPPAL KN-20-002-007-003/475-A
(BISARALLI) 		1520002007NRG24070620230563418 07/06/2023 yamanurappa 1520002007WL005767 yamanurappa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525314 yamanurappa ()
50 KOPPAL KN-20-002-007-003/48
(BISARALLI) 		1520002007NRG24070620230563419 07/06/2023 Sannaveerayya 1520002007WL005767 Sannaveerayya 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525312 Sannaveerayya ()
51 KOPPAL KN-20-002-007-003/573-A
(BISARALLI) 		1520002007NRG24070620230563442 07/06/2023 hanumanth 1520002007WL005767 hanumanth 00652 PKGB0010646 1500 1500 Processed 13/06/2023 2493525332 hanumanth ()
52 KOPPAL KN-20-002-007-003/58
(BISARALLI) 		1520002007NRG24070620230563445 07/06/2023 pushpa 1520002007WL005767 pushpa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525365 pushpa ()
53 KOPPAL KN-20-002-007-003/609
(BISARALLI) 		1520002007NRG24070620230563460 07/06/2023 mallamma 1520002007WL005767 mallamma 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525371 mallamma ()
54 KOPPAL KN-20-002-007-003/610
(BISARALLI) 		1520002007NRG24070620230563462 07/06/2023 jayashri 1520002007WL005767 jayashri 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525376 jayashri ()
55 KOPPAL KN-20-002-007-003/629
(BISARALLI) 		1520002007NRG24070620230563468 07/06/2023 VEERESH 1520002007WL005767 VEERESH 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525311 VEERESH ()
56 KOPPAL KN-20-002-007-003/63
(BISARALLI) 		1520002007NRG24070620230563469 07/06/2023 sanna galeppa 1520002007WL005767 sanna galeppa 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525375 sanna galeppa ()
57 KOPPAL KN-20-002-007-003/634
(BISARALLI) 		1520002007NRG24070620230563473 07/06/2023 kotramma 1520002007WL005767 kotramma 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525363 kotramma ()
58 KOPPAL KN-20-002-007-003/639-A
(BISARALLI) 		1520002007NRG24070620230563476 07/06/2023 laxmavva 1520002007WL005767 laxmavva 00652 PKGB0010646 900 900 Processed 13/06/2023 2493525309 laxmavva ()
59 KOPPAL KN-20-002-007-003/718
(BISARALLI) 		1520002007NRG24070620230563498 07/06/2023 shobha 1520002007WL005767 shobha 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525352 shobha ()
60 KOPPAL KN-20-002-007-003/731-A
(BISARALLI) 		1520002007NRG24070620230563502 07/06/2023 Annapunra 1520002007WL005767 Annapunra 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525331 Annapunra ()
61 KOPPAL KN-20-002-007-003/731-A
(BISARALLI) 		1520002007NRG24070620230563501 07/06/2023 shivaraj 1520002007WL005767 shivaraj 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525337 shivaraj ()
62 KOPPAL KN-20-002-007-003/739-A
(BISARALLI) 		1520002007NRG24070620230563503 07/06/2023 sannasabappa 1520002007WL005767 sannasabappa 00652 PKGB0010646 1500 1500 Processed 13/06/2023 2493525370 sannasabappa ()
63 KOPPAL KN-20-002-007-003/74
(BISARALLI) 		1520002007NRG24070620230563506 07/06/2023 vinajashamma 1520002007WL005767 vinajashamma 00652 PKGB0010646 900 900 Processed 13/06/2023 2493525356 vinajashamma ()
64 KOPPAL KN-20-002-007-003/757-A
(BISARALLI) 		1520002007NRG24070620230563511 07/06/2023 amaresh 1520002007WL005767 amaresh 00652 PKGB0010646 1800 1800 Processed 13/06/2023 2493525367 amaresh ()
65 KOPPAL KN-20-002-007-003/781
(BISARALLI) 		1520002007NRG24070620230563518 07/06/2023 rekha 1520002007WL005767 rekha 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525342 rekha ()
66 KOPPAL KN-20-002-007-003/825-A
(BISARALLI) 		1520002007NRG24070620230563531 07/06/2023 LAXMMI 1520002007WL005767 LAXMMI 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525316 LAXMMI ()
67 KOPPAL KN-20-002-007-003/901
(BISARALLI) 		1520002007NRG24070620230563543 07/06/2023 galiduragavva 1520002007WL005767 galiduragavva 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525333 galiduragavva ()
68 KOPPAL KN-20-002-007-003/901
(BISARALLI) 		1520002007NRG24070620230563544 07/06/2023 manjula 1520002007WL005767 manjula 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525320 manjula ()
69 KOPPAL KN-20-002-007-003/917
(BISARALLI) 		1520002007NRG24070620230563561 07/06/2023 shashikala 1520002007WL005767 shashikala 00652 PKGB0010646 2100 2100 Processed 13/06/2023 2493525318 shashikala ()
SubTotal 112500 112500
Total 129300 129300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_070623FTO_160798 Bank of India BKID0008475 KOPPAL 1200
2 KOPPAL KN1520002007_070623FTO_160798 State Bank of India SBIN0004277 KOPPAL 2100
3 KOPPAL KN1520002007_070623FTO_160798 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 1200
4 KOPPAL KN1520002007_070623FTO_160798 State Bank of India SBIN0020206 KOPPAL 6300
5 KOPPAL KN1520002007_070623FTO_160798 Union Bank of India UBIN0559954 KOPPAL 6000
6 KOPPAL KN1520002007_070623FTO_160798 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 112500

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