Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_110722FTO_345707
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-20-002-035-005/504
(GULADALLI) 		1520002035NRG23110720220672385 11/07/2022 Markandayya 1520002035WL008809 Markandayya 00032 UTIB0000882 4635 4635 Processed 16/07/2022 3147217058 Markandayya ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-035-004/412
(GULADALLI) 		1520002035NRG23110720220672331 11/07/2022 Manjunatha 1520002035WL008808 Manjunatha 00165 IBKL0001196 4326 4326 Processed 16/07/2022 3147217031 Manjunatha ()
3 KOPPAL KN-20-002-035-005/466
(GULADALLI) 		1520002035NRG23110720220672382 11/07/2022 Shivakumar 1520002035WL008809 Shivakumar 00165 IBKL0001196 4635 4635 Processed 16/07/2022 3147217069 Shivakumar ()
4 KOPPAL KN-20-002-035-005/509
(GULADALLI) 		1520002035NRG23110720220672386 11/07/2022 Hanumanti 1520002035WL008809 Hanumanti 00165 IBKL0001196 4635 4635 Processed 16/07/2022 3147217071 Hanumanti ()
5 KOPPAL KN-20-002-035-005/814
(GULADALLI) 		1520002035NRG23110720220672392 11/07/2022 Siddalingamma 1520002035WL008809 Siddalingamma 00165 IBKL0001196 4635 4635 Processed 16/07/2022 3147217032 Siddalingamma ()
6 KOPPAL KN-20-002-035-005/814
(GULADALLI) 		1520002035NRG23110720220672393 11/07/2022 Veeresh 1520002035WL008809 Veeresh 00165 IBKL0001196 4635 4635 Processed 16/07/2022 3147217033 Veeresh ()
7 KOPPAL KN-20-002-035-005/820
(GULADALLI) 		1520002035NRG23110720220672394 11/07/2022 Honnappa 1520002035WL008809 Honnappa 00165 IBKL0001196 4635 4635 Processed 16/07/2022 3147217070 Honnappa ()
8 KOPPAL KN-20-002-035-005/826
(GULADALLI) 		1520002035NRG23110720220672395 11/07/2022 Mallamma 1520002035WL008809 Mallamma 00165 IBKL0001196 4635 4635 Processed 16/07/2022 3147217034 Mallamma ()
SubTotal 32136 32136
9 KOPPAL KN-20-002-035-005/509
(GULADALLI) 		1520002035NRG23110720220672387 11/07/2022 Lakshmappa 1520002035WL008809 Lakshmappa 00176 IDIB000K332 4635 4635 Processed 16/07/2022 3147217068 Lakshmappa ()
SubTotal 4635 4635
10 KOPPAL KN-20-002-035-004/367
(GULADALLI) 		1520002035NRG23110720220672330 11/07/2022 Manjunath 1520002035WL008808 Manjunath 00225 KARB0000448 4635 4635 Processed 16/07/2022 3147217035 Manjunath ()
SubTotal 4635 4635
11 KOPPAL KN-20-002-035-004/808
(GULADALLI) 		1520002035NRG23110720220672376 11/07/2022 Basavaraj 1520002035WL008809 Basavaraj 00415 SBIN0004277 4635 4635 Processed 16/07/2022 3147217055 MR BASAVARAJ ()
SubTotal 4635 4635
12 KOPPAL KN-20-002-035-001/759
(GULADALLI) 		1520002035NRG23110720220672347 11/07/2022 Sharif Sab 1520002035WL008809 Sharif Sab 00415 SBIN0013146 4635 4635 Processed 16/07/2022 3147217061 MR SHARIPHA SAB SO SAILANA SAB HIREMANI ()
13 KOPPAL KN-20-002-035-004/1008
(GULADALLI) 		1520002035NRG23110720220672359 11/07/2022 Saroja 1520002035WL008809 Saroja 00415 SBIN0013146 4635 4635 Processed 16/07/2022 3147217059 MS SAROJA ()
14 KOPPAL KN-20-002-035-004/1008
(GULADALLI) 		1520002035NRG23110720220672360 11/07/2022 Somalingappa 1520002035WL008809 Somalingappa 00415 SBIN0013146 4635 4635 Processed 16/07/2022 3147217062 MR SOMALINGAPPA ()
15 KOPPAL KN-20-002-035-004/663
(GULADALLI) 		1520002035NRG23110720220672370 11/07/2022 Laxmi 1520002035WL008809 Laxmi 00415 SBIN0013146 4635 4635 Processed 16/07/2022 3147217056 MS LAXMI KOTESHVARAO ()
16 KOPPAL KN-20-002-035-004/804
(GULADALLI) 		1520002035NRG23110720220672375 11/07/2022 Yamanurappa 1520002035WL008809 Yamanurappa 00415 SBIN0013146 4635 4635 Processed 16/07/2022 3147217060 MR YAMANURAPPA ()
SubTotal 23175 23175
17 KOPPAL KN-20-002-035-005/659
(GULADALLI) 		1520002035NRG23110720220672389 11/07/2022 Beemappa 1520002035WL008809 Beemappa 00415 SBIN0040161 4635 4635 Processed 16/07/2022 3147217057 MR BIMAPPA ()
SubTotal 4635 4635
18 KOPPAL KN-20-002-035-005/363
(GULADALLI) 		1520002035NRG23110720220672380 11/07/2022 Mallamma 1520002035WL008809 Mallamma 00652 PKGB0010562 4635 4635 Processed 16/07/2022 3147217036 Mallamma ()
19 KOPPAL KN-20-002-035-005/504
(GULADALLI) 		1520002035NRG23110720220672384 11/07/2022 Hiligemma 1520002035WL008809 Hiligemma 00652 PKGB0010562 4635 4635 Processed 16/07/2022 3147217039 Hiligemma ()
20 KOPPAL KN-20-002-035-005/56
(GULADALLI) 		1520002035NRG23110720220672388 11/07/2022 Ambavva 1520002035WL008809 Ambavva 00652 PKGB0010562 4635 4635 Processed 16/07/2022 3147217067 Ambavva ()
21 KOPPAL KN-20-002-035-005/789
(GULADALLI) 		1520002035NRG23110720220672391 11/07/2022 Erappa 1520002035WL008809 Erappa 00652 PKGB0010562 4635 4635 Processed 16/07/2022 3147217037 Erappa ()
22 KOPPAL KN-20-002-035-005/829
(GULADALLI) 		1520002035NRG23110720220672396 11/07/2022 Kasturi 1520002035WL008809 Kasturi 00652 PKGB0010562 4635 4635 Processed 16/07/2022 3147217038 Kasturi ()
SubTotal 23175 23175
23 KOPPAL KN-20-002-035-001/773
(GULADALLI) 		1520002035NRG23110720220672348 11/07/2022 Manjunath 1520002035WL008809 Manjunath 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217041 Manjunath ()
24 KOPPAL KN-20-002-035-001/788
(GULADALLI) 		1520002035NRG23110720220672349 11/07/2022 Mahesh 1520002035WL008809 Mahesh 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217044 Mahesh ()
25 KOPPAL KN-20-002-035-001/788
(GULADALLI) 		1520002035NRG23110720220672350 11/07/2022 Suma 1520002035WL008809 Suma 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217049 Suma ()
26 KOPPAL KN-20-002-035-001/789
(GULADALLI) 		1520002035NRG23110720220672351 11/07/2022 Ramachandra 1520002035WL008809 Ramachandra 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217040 Ramachandra ()
27 KOPPAL KN-20-002-035-001/789
(GULADALLI) 		1520002035NRG23110720220672352 11/07/2022 Soubhagya 1520002035WL008809 Soubhagya 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217050 Soubhagya ()
28 KOPPAL KN-20-002-035-001/798
(GULADALLI) 		1520002035NRG23110720220672353 11/07/2022 Thimmavva 1520002035WL008809 Thimmavva 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217066 Thimmavva ()
29 KOPPAL KN-20-002-035-001/800
(GULADALLI) 		1520002035NRG23110720220672354 11/07/2022 Mallayya Setty 1520002035WL008809 Mallayya Setty 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217046 Mallayya Setty ()
30 KOPPAL KN-20-002-035-001/800
(GULADALLI) 		1520002035NRG23110720220672355 11/07/2022 Pallavi 1520002035WL008809 Pallavi 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217045 Pallavi ()
31 KOPPAL KN-20-002-035-001/802
(GULADALLI) 		1520002035NRG23110720220672356 11/07/2022 Gangamma 1520002035WL008809 Gangamma 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217054 Gangamma ()
32 KOPPAL KN-20-002-035-001/817
(GULADALLI) 		1520002035NRG23110720220672357 11/07/2022 Purnima 1520002035WL008809 Purnima 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217047 Purnima ()
33 KOPPAL KN-20-002-035-001/933
(GULADALLI) 		1520002035NRG23110720220672358 11/07/2022 Shivamma 1520002035WL008809 Shivamma 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217053 Shivamma ()
34 KOPPAL KN-20-002-035-004/473
(GULADALLI) 		1520002035NRG23110720220672332 11/07/2022 Venkatesh 1520002035WL008808 Venkatesh 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217042 Venkatesh ()
35 KOPPAL KN-20-002-035-004/78
(GULADALLI) 		1520002035NRG23110720220672374 11/07/2022 Sangamma 1520002035WL008809 Sangamma 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217065 Sangamma ()
36 KOPPAL KN-20-002-035-004/787
(GULADALLI) 		1520002035NRG23110720220672333 11/07/2022 Mahesh 1520002035WL008808 Mahesh 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217043 Mahesh ()
37 KOPPAL KN-20-002-035-004/818
(GULADALLI) 		1520002035NRG23110720220672334 11/07/2022 Lakshmavva 1520002035WL008808 Lakshmavva 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217048 Lakshmavva ()
38 KOPPAL KN-20-002-035-004/821
(GULADALLI) 		1520002035NRG23110720220672335 11/07/2022 Fakeeramma 1520002035WL008808 Fakeeramma 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217051 Fakeeramma ()
39 KOPPAL KN-20-002-035-004/912
(GULADALLI) 		1520002035NRG23110720220672377 11/07/2022 Gangamma 1520002035WL008809 Gangamma 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217064 Gangamma ()
40 KOPPAL KN-20-002-035-004/944
(GULADALLI) 		1520002035NRG23110720220672336 11/07/2022 Ranuka 1520002035WL008808 Ranuka 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217063 Ranuka ()
41 KOPPAL KN-20-002-035-005/736
(GULADALLI) 		1520002035NRG23110720220672390 11/07/2022 Viresh 1520002035WL008809 Viresh 00652 PKGB0010608 4635 4635 Processed 16/07/2022 3147217052 Viresh ()
SubTotal 88065 88065
Total 189726 189726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_110722FTO_345707 AXIS BANK UTIB0000882 KOPPAL 4635
2 KOPPAL KN1520002035_110722FTO_345707 IDBI Bank IBKL0001196 Koppal 32136
3 KOPPAL KN1520002035_110722FTO_345707 Indian Bank IDIB000K332 Koppal 4635
4 KOPPAL KN1520002035_110722FTO_345707 KARNATAKA BANK KARB0000448 KOPPAL 4635
5 KOPPAL KN1520002035_110722FTO_345707 State Bank of India SBIN0004277 KOPPAL 4635
6 KOPPAL KN1520002035_110722FTO_345707 State Bank of India SBIN0013146 GINIGERA 23175
7 KOPPAL KN1520002035_110722FTO_345707 State Bank of India SBIN0040161 MUNIRABAD 4635
8 KOPPAL KN1520002035_110722FTO_345707 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 23175
9 KOPPAL KN1520002035_110722FTO_345707 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 88065

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