Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523FTO_145479
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-20-002-002-002/2602
(KAVALOOR) 		1520002002NRG24310520230474579 31/05/2023 KAVITA 1520002002WL004985 KAVITA 00089 CBIN0283567 1925 1925 Processed 07/06/2023 2267743868 KAVITA ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1819
(KAVALOOR) 		1520002002NRG24310520230474485 31/05/2023 BASAYYA 1520002002WL004985 BASAYYA 00152 HDFC0001970 1925 1925 Processed 07/06/2023 2267743870 BASAYYA ()
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/2114-B
(KAVALOOR) 		1520002002NRG24310520230474532 31/05/2023 SURESH 1520002002WL004985 SURESH 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2267743906 MR SURESH ADVALLI ()
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/139-B
(KAVALOOR) 		1520002002NRG24310520230474440 31/05/2023 KAVITHA 1520002002WL004985 KAVITHA 00415 SBIN0013146 1375 1375 Processed 07/06/2023 2267743907 MS KAVITA ()
SubTotal 1375 1375
5 KOPPAL KN-20-002-002-002/1031
(KAVALOOR) 		1520002002NRG24310520230474406 31/05/2023 durugamma 1520002002WL004985 durugamma 00415 SBIN0020206 1925 1925 Processed 07/06/2023 2267743908 MISS DURAGAMMA PAANDEPPA HALLEPPANAVER ()
SubTotal 1925 1925
6 KOPPAL KN-20-002-002-002/1919-A
(KAVALOOR) 		1520002002NRG24310520230474498 31/05/2023 MALLESH 1520002002WL004985 MALLESH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267743911 MR MALLESHPPA HOSALLI ()
7 KOPPAL KN-20-002-002-002/2659
(KAVALOOR) 		1520002002NRG24310520230474593 31/05/2023 PAKIRAPPA 1520002002WL004985 PAKIRAPPA 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2267743909 MR PHAKIRAPPA ()
8 KOPPAL KN-20-002-002-002/2727
(KAVALOOR) 		1520002002NRG24310520230474600 31/05/2023 Siddappa 1520002002WL004985 Siddappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267743910 MR SIDDAPPA NINGAPPA ()
9 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24310520230474721 31/05/2023 RANADAVVA 1520002002WL004985 RANADAVVA 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2267743912 MISS RANADAVVA MUDUKAPPA GUGRI ()
SubTotal 6600 6600
10 KOPPAL KN-20-002-002-002/2037
(KAVALOOR) 		1520002002NRG24310520230474526 31/05/2023 NILAMMA 1520002002WL004985 NILAMMA 00522 CNRB000PGB1 1925 1925 Rejected 07/06/2023 2267743869 No Such Account
SubTotal 1925 1925
11 KOPPAL KN-20-002-002-002/1072-B
(KAVALOOR) 		1520002002NRG24310520230474411 31/05/2023 ANJANAPPA 1520002002WL004985 ANJANAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743905 ANJANAPPA ()
12 KOPPAL KN-20-002-002-002/1526
(KAVALOOR) 		1520002002NRG24310520230474446 31/05/2023 MARUTI 1520002002WL004985 MARUTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743901 MARUTI ()
13 KOPPAL KN-20-002-002-002/1534-D
(KAVALOOR) 		1520002002NRG24310520230474448 31/05/2023 GANGAMALAVVA 1520002002WL004985 GANGAMALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743895 GANGAMALAVVA ()
14 KOPPAL KN-20-002-002-002/1659
(KAVALOOR) 		1520002002NRG24310520230474463 31/05/2023 shanaja 1520002002WL004985 shanaja 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743877 shanaja ()
15 KOPPAL KN-20-002-002-002/1832
(KAVALOOR) 		1520002002NRG24310520230474489 31/05/2023 NAJIMABEGUM 1520002002WL004985 NAJIMABEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743900 NAJIMABEGUM ()
16 KOPPAL KN-20-002-002-002/1944
(KAVALOOR) 		1520002002NRG24310520230474507 31/05/2023 Kanakappa 1520002002WL004985 Kanakappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743888 Kanakappa ()
17 KOPPAL KN-20-002-002-002/1944
(KAVALOOR) 		1520002002NRG24310520230474508 31/05/2023 Sharada 1520002002WL004985 Sharada 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743885 Sharada ()
18 KOPPAL KN-20-002-002-002/203
(KAVALOOR) 		1520002002NRG24310520230474522 31/05/2023 VIRABASAMMA 1520002002WL004985 VIRABASAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743873 VIRABASAMMA ()
19 KOPPAL KN-20-002-002-002/2037
(KAVALOOR) 		1520002002NRG24310520230474527 31/05/2023 Ajeya 1520002002WL004985 Ajeya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743882 Ajeya ()
20 KOPPAL KN-20-002-002-002/2043
(KAVALOOR) 		1520002002NRG24310520230474528 31/05/2023 Rajasab T 1520002002WL004985 Rajasab T 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743887 Rajasab T ()
21 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24310520230474539 31/05/2023 UMESH 1520002002WL004985 UMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743903 UMESH ()
22 KOPPAL KN-20-002-002-002/2365
(KAVALOOR) 		1520002002NRG24310520230474549 31/05/2023 MALLAVVA 1520002002WL004985 MALLAVVA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267743892 No Such Account
23 KOPPAL KN-20-002-002-002/2412
(KAVALOOR) 		1520002002NRG24310520230474560 31/05/2023 MARUTI 1520002002WL004985 MARUTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743899 MARUTI ()
24 KOPPAL KN-20-002-002-002/2514-B
(KAVALOOR) 		1520002002NRG24310520230474575 31/05/2023 MINAKSHI 1520002002WL004985 MINAKSHI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743902 MINAKSHI ()
25 KOPPAL KN-20-002-002-002/2514-B
(KAVALOOR) 		1520002002NRG24310520230474574 31/05/2023 Somashekharayya 1520002002WL004985 Somashekharayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743894 Somashekharayya ()
26 KOPPAL KN-20-002-002-002/2614-A
(KAVALOOR) 		1520002002NRG24310520230474581 31/05/2023 MOULASAB 1520002002WL004985 MOULASAB 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743881 MOULASAB ()
27 KOPPAL KN-20-002-002-002/2635
(KAVALOOR) 		1520002002NRG24310520230474590 31/05/2023 DURUGAVVA 1520002002WL004985 DURUGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743898 DURUGAVVA ()
28 KOPPAL KN-20-002-002-002/2783
(KAVALOOR) 		1520002002NRG24310520230474602 31/05/2023 YANKANNA 1520002002WL004985 YANKANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743883 YANKANNA ()
29 KOPPAL KN-20-002-002-002/2823
(KAVALOOR) 		1520002002NRG24310520230474609 31/05/2023 RENAVVA 1520002002WL004985 RENAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743904 RENAVVA ()
30 KOPPAL KN-20-002-002-002/2922-A
(KAVALOOR) 		1520002002NRG24310520230474613 31/05/2023 pavitra 1520002002WL004985 pavitra 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267743891 No Such Account
31 KOPPAL KN-20-002-002-002/39
(KAVALOOR) 		1520002002NRG24310520230474637 31/05/2023 RENUKA 1520002002WL004985 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743890 RENUKA ()
32 KOPPAL KN-20-002-002-002/438
(KAVALOOR) 		1520002002NRG24310520230474651 31/05/2023 CHANNAMMA 1520002002WL004985 CHANNAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743879 CHANNAMMA ()
33 KOPPAL KN-20-002-002-002/488
(KAVALOOR) 		1520002002NRG24310520230474665 31/05/2023 Duragappa 1520002002WL004985 Duragappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743872 Duragappa ()
34 KOPPAL KN-20-002-002-002/488
(KAVALOOR) 		1520002002NRG24310520230474666 31/05/2023 Ranadavva 1520002002WL004985 Ranadavva 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743884 Ranadavva ()
35 KOPPAL KN-20-002-002-002/615
(KAVALOOR) 		1520002002NRG24310520230474700 31/05/2023 Mallamma 1520002002WL004985 Mallamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743874 Mallamma ()
36 KOPPAL KN-20-002-002-002/628
(KAVALOOR) 		1520002002NRG24310520230474702 31/05/2023 SHANKRAMMA 1520002002WL004985 SHANKRAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743889 SHANKRAMMA ()
37 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24310520230474720 31/05/2023 Mudakappa 1520002002WL004985 Mudakappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743878 Mudakappa ()
38 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24310520230474719 31/05/2023 RENAVVA 1520002002WL004985 RENAVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743875 RENAVVA ()
39 KOPPAL KN-20-002-002-002/713
(KAVALOOR) 		1520002002NRG24310520230474724 31/05/2023 HANUMAPPA 1520002002WL004985 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743897 HANUMAPPA ()
40 KOPPAL KN-20-002-002-002/713
(KAVALOOR) 		1520002002NRG24310520230474723 31/05/2023 JAYASHREE 1520002002WL004985 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743896 JAYASHREE ()
41 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24310520230474729 31/05/2023 RAMUJANBEGUM 1520002002WL004985 RAMUJANBEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743876 RAMUJANBEGUM ()
42 KOPPAL KN-20-002-002-002/844-B
(KAVALOOR) 		1520002002NRG24310520230474735 31/05/2023 Mahabaleswarappa 1520002002WL004985 Mahabaleswarappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743880 Mahabaleswarappa ()
43 KOPPAL KN-20-002-002-002/925
(KAVALOOR) 		1520002002NRG24310520230474751 31/05/2023 SHARANAPPA 1520002002WL004985 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743893 SHARANAPPA ()
44 KOPPAL KN-20-002-002-002/930
(KAVALOOR) 		1520002002NRG24310520230474759 31/05/2023 Venkatesh 1520002002WL004985 Venkatesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743886 Venkatesh ()
SubTotal 61600 61600
45 KOPPAL KN-20-002-002-002/2727
(KAVALOOR) 		1520002002NRG24310520230474601 31/05/2023 ANNAPOORNA 1520002002WL004985 ANNAPOORNA 00691 IPOS0000001 1925 1925 Processed 07/06/2023 2267743871 ANNAPOORNA ()
SubTotal 1925 1925
Total 81125 81125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145479 Central Bank Of India CBIN0283567 KOPPAL 1925
2 KOPPAL KN1520002002_310523FTO_145479 HDFC Bank HDFC0001970 KOPPAL 1925
3 KOPPAL KN1520002002_310523FTO_145479 State Bank of India SBIN0004277 KOPPAL 1925
4 KOPPAL KN1520002002_310523FTO_145479 State Bank of India SBIN0013146 GINIGERA 1375
5 KOPPAL KN1520002002_310523FTO_145479 State Bank of India SBIN0020206 KOPPAL 1925
6 KOPPAL KN1520002002_310523FTO_145479 State Bank of India SBIN0020221 ALWANDI 6600
7 KOPPAL KN1520002002_310523FTO_145479 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
8 KOPPAL KN1520002002_310523FTO_145479 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 61600
9 KOPPAL KN1520002002_310523FTO_145479 India Post Payments Bank IPOS0000001 KOPPAL 1925

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