Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_060623FTO_158871
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-20-002-025-001/29-A
(INDARGI) 		1520002039NRG24060620230556675 06/06/2023 Huligemma 1520002039WL005693 Huligemma 00045 BARB0KOPPAL 1734 1734 Processed 12/06/2023 2462530205 Huligemma ()
2 KOPPAL KN-20-002-025-001/386
(INDARGI) 		1520002039NRG24060620230556687 06/06/2023 Chandappa Gpudra 1520002039WL005693 Chandappa Gpudra 00045 BARB0KOPPAL 1734 1734 Processed 12/06/2023 2462530206 Chandappa Gpudra ()
SubTotal 3468 3468
3 KOPPAL KN-20-002-025-001/494
(INDARGI) 		1520002039NRG24060620230556717 06/06/2023 Madamma 1520002039WL005693 Madamma 00127 FDRL0002117 1734 1734 Processed 12/06/2023 2462530207 Madamma ()
4 KOPPAL KN-20-002-025-001/636
(INDARGI) 		1520002039NRG24060620230556762 06/06/2023 Laxamavva 1520002039WL005693 Laxamavva 00127 FDRL0002117 1734 1734 Processed 12/06/2023 2462530208 Laxamavva ()
SubTotal 3468 3468
5 KOPPAL KN-20-002-025-001/12-A
(INDARGI) 		1520002039NRG24060620230556634 06/06/2023 Hiligevva 1520002039WL005693 Hiligevva 00165 IBKL0001196 1734 1734 Processed 12/06/2023 2462530210 Hiligevva ()
6 KOPPAL KN-20-002-025-001/494
(INDARGI) 		1520002039NRG24060620230556719 06/06/2023 Yallappa 1520002039WL005693 Yallappa 00165 IBKL0001196 1156 1156 Processed 12/06/2023 2462530213 Yallappa ()
7 KOPPAL KN-20-002-025-001/527
(INDARGI) 		1520002039NRG24060620230556723 06/06/2023 Shakunthala 1520002039WL005693 Shakunthala 00165 IBKL0001196 1445 1445 Processed 12/06/2023 2462530211 Shakunthala ()
8 KOPPAL KN-20-002-025-001/576
(INDARGI) 		1520002039NRG24060620230556740 06/06/2023 Shantavva 1520002039WL005693 Shantavva 00165 IBKL0001196 1445 1445 Processed 12/06/2023 2462530212 Shantavva ()
SubTotal 5780 5780
9 KOPPAL KN-20-002-025-001/533
(INDARGI) 		1520002039NRG24060620230556730 06/06/2023 Ramanna 1520002039WL005693 Ramanna 00415 SBIN0013146 1734 1734 Processed 12/06/2023 2462530218 MR RAMANNA H THOTAGUNTI ()
SubTotal 1734 1734
10 KOPPAL KN-20-002-025-001/376
(INDARGI) 		1520002039NRG24060620230556685 06/06/2023 Nagaraj 1520002039WL005693 Nagaraj 00415 SBIN0040674 1445 1445 Processed 12/06/2023 2462530219 MR NAGARAJ ()
SubTotal 1445 1445
11 KOPPAL KN-20-002-025-001/116-A
(INDARGI) 		1520002039NRG24060620230556629 06/06/2023 Bharamavva 1520002039WL005693 Bharamavva 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530247 Bharamavva ()
12 KOPPAL KN-20-002-025-001/116-A
(INDARGI) 		1520002039NRG24060620230556628 06/06/2023 Ramanna 1520002039WL005693 Ramanna 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530248 Ramanna ()
13 KOPPAL KN-20-002-025-001/12-A
(INDARGI) 		1520002039NRG24060620230556633 06/06/2023 Sanna Hanamappa 1520002039WL005693 Sanna Hanamappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530234 Sanna Hanamappa ()
14 KOPPAL KN-20-002-025-001/125-A
(INDARGI) 		1520002039NRG24060620230556636 06/06/2023 Annapuranna 1520002039WL005693 Annapuranna 00468 UBIN0918491 1445 1445 Processed 12/06/2023 2462530220 Annapuranna ()
15 KOPPAL KN-20-002-025-001/132
(INDARGI) 		1520002039NRG24060620230556639 06/06/2023 Hullappa 1520002039WL005693 Hullappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530242 Hullappa ()
16 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG24060620230556644 06/06/2023 Bhimappa 1520002039WL005693 Bhimappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530228 Bhimappa ()
17 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG24060620230556643 06/06/2023 Duragappa 1520002039WL005693 Duragappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530232 Duragappa ()
18 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG24060620230556645 06/06/2023 manjul 1520002039WL005693 manjul 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530223 manjul ()
19 KOPPAL KN-20-002-025-001/150-B
(INDARGI) 		1520002039NRG24060620230556648 06/06/2023 Basamma 1520002039WL005693 Basamma 00468 UBIN0918491 1445 1445 Processed 12/06/2023 2462530236 Basamma ()
20 KOPPAL KN-20-002-025-001/150-B
(INDARGI) 		1520002039NRG24060620230556649 06/06/2023 Bhimesh 1520002039WL005693 Bhimesh 00468 UBIN0918491 578 578 Processed 12/06/2023 2462530249 Bhimesh ()
21 KOPPAL KN-20-002-025-001/157
(INDARGI) 		1520002039NRG24060620230556652 06/06/2023 Mala 1520002039WL005693 Mala 00468 UBIN0918491 578 578 Processed 12/06/2023 2462530230 Mala ()
22 KOPPAL KN-20-002-025-001/215-A
(INDARGI) 		1520002039NRG24060620230556665 06/06/2023 Hanumesha 1520002039WL005693 Hanumesha 00468 UBIN0918491 289 289 Processed 12/06/2023 2462530241 Hanumesha ()
23 KOPPAL KN-20-002-025-001/347
(INDARGI) 		1520002039NRG24060620230556681 06/06/2023 Shivappa 1520002039WL005693 Shivappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530239 Shivappa ()
24 KOPPAL KN-20-002-025-001/355
(INDARGI) 		1520002039NRG24060620230556682 06/06/2023 Hanumavva 1520002039WL005693 Hanumavva 00468 UBIN0918491 578 578 Processed 12/06/2023 2462530229 Hanumavva ()
25 KOPPAL KN-20-002-025-001/376
(INDARGI) 		1520002039NRG24060620230556684 06/06/2023 Bhimappa 1520002039WL005693 Bhimappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530221 Bhimappa ()
26 KOPPAL KN-20-002-025-001/394
(INDARGI) 		1520002039NRG24060620230556690 06/06/2023 Huligemma 1520002039WL005693 Huligemma 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530231 Huligemma ()
27 KOPPAL KN-20-002-025-001/42-A
(INDARGI) 		1520002039NRG24060620230556693 06/06/2023 Sanjivappa Goudra 1520002039WL005693 Sanjivappa Goudra 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530238 Sanjivappa Goudra ()
28 KOPPAL KN-20-002-025-001/436
(INDARGI) 		1520002039NRG24060620230556698 06/06/2023 Huligemma 1520002039WL005693 Huligemma 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530222 Huligemma ()
29 KOPPAL KN-20-002-025-001/4721
(INDARGI) 		1520002039NRG24060620230556708 06/06/2023 Timmanna 1520002039WL005693 Timmanna 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530237 Timmanna ()
30 KOPPAL KN-20-002-025-001/494
(INDARGI) 		1520002039NRG24060620230556718 06/06/2023 Ambanna 1520002039WL005693 Ambanna 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530243 Ambanna ()
31 KOPPAL KN-20-002-025-001/495
(INDARGI) 		1520002039NRG24060620230556720 06/06/2023 Kariyappa 1520002039WL005693 Kariyappa 00468 UBIN0918491 1445 1445 Processed 12/06/2023 2462530244 Kariyappa ()
32 KOPPAL KN-20-002-025-001/544
(INDARGI) 		1520002039NRG24060620230556734 06/06/2023 Lakshmi 1520002039WL005693 Lakshmi 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530246 Lakshmi ()
33 KOPPAL KN-20-002-025-001/544
(INDARGI) 		1520002039NRG24060620230556733 06/06/2023 virupapaksha 1520002039WL005693 virupapaksha 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530245 virupapaksha ()
34 KOPPAL KN-20-002-025-001/585
(INDARGI) 		1520002039NRG24060620230556743 06/06/2023 Ninagamma 1520002039WL005693 Ninagamma 00468 UBIN0918491 1445 1445 Processed 12/06/2023 2462530235 Ninagamma ()
35 KOPPAL KN-20-002-025-001/587
(INDARGI) 		1520002039NRG24060620230556745 06/06/2023 Gangavva 1520002039WL005693 Gangavva 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530224 Gangavva ()
36 KOPPAL KN-20-002-025-001/588
(INDARGI) 		1520002039NRG24060620230556746 06/06/2023 Balamma 1520002039WL005693 Balamma 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530233 Balamma ()
37 KOPPAL KN-20-002-025-001/636
(INDARGI) 		1520002039NRG24060620230556763 06/06/2023 Kanakappa 1520002039WL005693 Kanakappa 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530240 Kanakappa ()
38 KOPPAL KN-20-002-025-001/638
(INDARGI) 		1520002039NRG24060620230556765 06/06/2023 Dyamavva 1520002039WL005693 Dyamavva 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530226 Dyamavva ()
39 KOPPAL KN-20-002-025-001/638
(INDARGI) 		1520002039NRG24060620230556764 06/06/2023 Muttanna 1520002039WL005693 Muttanna 00468 UBIN0918491 1734 1734 Processed 12/06/2023 2462530227 Muttanna ()
40 KOPPAL KN-20-002-025-001/647
(INDARGI) 		1520002039NRG24060620230556768 06/06/2023 Devappa 1520002039WL005693 Devappa 00468 UBIN0918491 289 289 Processed 12/06/2023 2462530225 Devappa ()
SubTotal 44506 44506
41 KOPPAL KN-20-002-025-001/132
(INDARGI) 		1520002039NRG24060620230556638 06/06/2023 Shivamma 1520002039WL005693 Shivamma 00652 PKGB0010562 1734 1734 Processed 12/06/2023 2462530250 Shivamma ()
42 KOPPAL KN-20-002-025-001/226-A
(INDARGI) 		1520002039NRG24060620230556668 06/06/2023 Huligevva 1520002039WL005693 Huligevva 00652 PKGB0010562 1734 1734 Processed 12/06/2023 2462530217 Huligevva ()
43 KOPPAL KN-20-002-025-001/42-A
(INDARGI) 		1520002039NRG24060620230556694 06/06/2023 Ansamma 1520002039WL005693 Ansamma 00652 PKGB0010562 1734 1734 Processed 12/06/2023 2462530216 Ansamma ()
44 KOPPAL KN-20-002-025-001/64-A
(INDARGI) 		1520002039NRG24060620230556766 06/06/2023 Hanumappa 1520002039WL005693 Hanumappa 00652 PKGB0010562 1734 1734 Processed 12/06/2023 2462530215 Hanumappa ()
SubTotal 6936 6936
45 KOPPAL KN-20-002-025-001/15
(INDARGI) 		1520002039NRG24060620230556646 06/06/2023 Yamanvva 1520002039WL005693 Yamanvva 00666 IDFB0080351 1734 1734 Processed 12/06/2023 2462530214 Yamanvva ()
SubTotal 1734 1734
46 KOPPAL KN-20-002-025-001/584
(INDARGI) 		1520002039NRG24060620230556742 06/06/2023 Lakshmi 1520002039WL005693 Lakshmi 00688 FINO0001001 867 867 Processed 12/06/2023 2462530209 Lakshmi ()
SubTotal 867 867
Total 69938 69938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_060623FTO_158871 Bank of Baroda BARB0KOPPAL koppal 3468
2 KOPPAL KN1520002039_060623FTO_158871 FEDERAL BANK FDRL0002117 Koppal 3468
3 KOPPAL KN1520002039_060623FTO_158871 IDBI Bank IBKL0001196 Koppal 5780
4 KOPPAL KN1520002039_060623FTO_158871 State Bank of India SBIN0013146 GINIGERA 1734
5 KOPPAL KN1520002039_060623FTO_158871 State Bank of India SBIN0040674 KOPPAL 1445
6 KOPPAL KN1520002039_060623FTO_158871 Union Bank of India UBIN0918491 Kukanapalli 44506
7 KOPPAL KN1520002039_060623FTO_158871 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 6936
8 KOPPAL KN1520002039_060623FTO_158871 IDFC Bank IDFB0080351 Koppal 1734
9 KOPPAL KN1520002039_060623FTO_158871 Fino Payments Bank Ltd FINO0001001 Thana 867

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