Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_160822FTO_452060
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-20-002-023-002/5-A
(HASAGAL) 		1520002023NRG23160820220849351 16/08/2022 Hanumappa 1520002023WL012568 Hanumappa 00014 ALLA0213085 2163 2163 Processed 25/08/2022 4153160226 Hanumappa ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-023-003/172
(HASAGAL) 		1520002023NRG23160820220849353 16/08/2022 Sharanappa 1520002023WL012568 Sharanappa 00032 UTIB0000882 2163 2163 Processed 25/08/2022 4153160215 Sharanappa ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-023-003/175
(HASAGAL) 		1520002023NRG23160820220849355 16/08/2022 Basavaraj 1520002023WL012568 Basavaraj 00078 CNRB0011801 2163 2163 Processed 25/08/2022 4153160194 Basavaraj ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-023-002/32
(HASAGAL) 		1520002023NRG23160820220849331 16/08/2022 Nagavva 1520002023WL012568 Nagavva 00105 CORP0001849 2163 2163 Processed 25/08/2022 4153160225 Nagavva ()
5 KOPPAL KN-20-002-023-002/5-A
(HASAGAL) 		1520002023NRG23160820220849350 16/08/2022 Shivavva 1520002023WL012568 Shivavva 00105 CORP0001849 2163 2163 Processed 25/08/2022 4153160195 Shivavva ()
SubTotal 4326 4326
6 KOPPAL KN-20-002-023-004/33
(HASAGAL) 		1520002023NRG23160820220849361 16/08/2022 Maduri 1520002023WL012568 Maduri 00127 FDRL0002117 1854 1854 Processed 25/08/2022 4153160224 Maduri ()
SubTotal 1854 1854
7 KOPPAL KN-20-002-023-002/28
(HASAGAL) 		1520002023NRG23160820220849330 16/08/2022 Hanumappa 1520002023WL012568 Hanumappa 00152 HDFC0001970 2163 2163 Processed 25/08/2022 4153160196 Hanumappa ()
SubTotal 2163 2163
8 KOPPAL KN-20-002-023-002/358
(HASAGAL) 		1520002023NRG23160820220849340 16/08/2022 Manjappa 1520002023WL012568 Manjappa 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153160198 Manjappa ()
9 KOPPAL KN-20-002-023-002/367
(HASAGAL) 		1520002023NRG23160820220849342 16/08/2022 Totavva 1520002023WL012568 Totavva 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153160199 Totavva ()
10 KOPPAL KN-20-002-023-002/379
(HASAGAL) 		1520002023NRG23160820220849345 16/08/2022 Bhimavva 1520002023WL012568 Bhimavva 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153160197 Bhimavva ()
11 KOPPAL KN-20-002-023-005/152
(HASAGAL) 		1520002023NRG23160820220849365 16/08/2022 Anita 1520002023WL012568 Anita 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153160223 Anita ()
12 KOPPAL KN-20-002-023-005/153
(HASAGAL) 		1520002023NRG23160820220849366 16/08/2022 Hanumappa 1520002023WL012568 Hanumappa 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153160201 Hanumappa ()
13 KOPPAL KN-20-002-023-005/153
(HASAGAL) 		1520002023NRG23160820220849367 16/08/2022 Renuka 1520002023WL012568 Renuka 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153160200 Renuka ()
SubTotal 12978 12978
14 KOPPAL KN-20-002-023-002/377
(HASAGAL) 		1520002023NRG23160820220849344 16/08/2022 Huligevva 1520002023WL012568 Huligevva 00177 IOBA0003413 2163 2163 Processed 25/08/2022 4153160206 Huligevva ()
15 KOPPAL KN-20-002-023-003/175
(HASAGAL) 		1520002023NRG23160820220849356 16/08/2022 Pavitra 1520002023WL012568 Pavitra 00177 IOBA0003413 2163 2163 Processed 25/08/2022 4153160218 Pavitra ()
SubTotal 4326 4326
16 KOPPAL KN-20-002-023-002/384
(HASAGAL) 		1520002023NRG23160820220849346 16/08/2022 Lakshmavva 1520002023WL012568 Lakshmavva 00415 SBIN0004277 2163 2163 Processed 25/08/2022 4153160217 MS LAXMAVVA DANADAMANI ()
17 KOPPAL KN-20-002-023-005/18
(HASAGAL) 		1520002023NRG23160820220849371 16/08/2022 Yallappa 1520002023WL012568 Yallappa 00415 SBIN0004277 2163 2163 Processed 25/08/2022 4153160211 MR YALLAPPA H METAGAL ()
SubTotal 4326 4326
18 KOPPAL KN-20-002-023-002/452
(HASAGAL) 		1520002023NRG23160820220849349 16/08/2022 Srirama 1520002023WL012568 Srirama 00415 SBIN0040674 2163 2163 Processed 25/08/2022 4153160216 MR SRIRAMA BHEEMAPPA BADIGER ()
19 KOPPAL KN-20-002-023-003/172
(HASAGAL) 		1520002023NRG23160820220849354 16/08/2022 Gavisiddavva 1520002023WL012568 Gavisiddavva 00415 SBIN0040674 2163 2163 Processed 25/08/2022 4153160212 MR GAVISIDDAVVA M REP BY FNG SHARANAPPA ()
SubTotal 4326 4326
20 KOPPAL KN-20-002-023-005/152
(HASAGAL) 		1520002023NRG23160820220849364 16/08/2022 Ningappa 1520002023WL012568 Ningappa 00415 SBIN0041130 2163 2163 Processed 25/08/2022 4153160213 MR NINGAPPA METI ()
SubTotal 2163 2163
21 KOPPAL KN-20-002-023-002/62
(HASAGAL) 		1520002023NRG23160820220849352 16/08/2022 Kallappa 1520002023WL012568 Kallappa 00468 UBIN0918491 2163 2163 Processed 25/08/2022 4153160214 Kallappa ()
SubTotal 2163 2163
22 KOPPAL KN-20-002-023-002/358
(HASAGAL) 		1520002023NRG23160820220849341 16/08/2022 Eramma 1520002023WL012568 Eramma 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153160209 Eramma ()
23 KOPPAL KN-20-002-023-002/404
(HASAGAL) 		1520002023NRG23160820220849348 16/08/2022 Manjula 1520002023WL012568 Manjula 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153160208 Manjula ()
24 KOPPAL KN-20-002-023-003/176
(HASAGAL) 		1520002023NRG23160820220849357 16/08/2022 Hanumavva 1520002023WL012568 Hanumavva 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153160207 Hanumavva ()
SubTotal 6489 6489
25 KOPPAL KN-20-002-023-002/34
(HASAGAL) 		1520002023NRG23160820220849334 16/08/2022 Hanumesh 1520002023WL012568 Hanumesh 00652 PKGB0010704 2163 2163 Processed 25/08/2022 4153160210 Hanumesh ()
SubTotal 2163 2163
26 KOPPAL KN-20-002-023-002/218
(HASAGAL) 		1520002023NRG23160820220849328 16/08/2022 Iravva 1520002023WL012568 Iravva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160204 Iravva ()
27 KOPPAL KN-20-002-023-002/34
(HASAGAL) 		1520002023NRG23160820220849335 16/08/2022 Sharada 1520002023WL012568 Sharada 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160202 Sharada ()
28 KOPPAL KN-20-002-023-002/342
(HASAGAL) 		1520002023NRG23160820220849336 16/08/2022 Shankravva 1520002023WL012568 Shankravva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160203 Shankravva ()
29 KOPPAL KN-20-002-023-002/343
(HASAGAL) 		1520002023NRG23160820220849337 16/08/2022 Gavisiddavva 1520002023WL012568 Gavisiddavva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160222 Gavisiddavva ()
30 KOPPAL KN-20-002-023-002/346
(HASAGAL) 		1520002023NRG23160820220849338 16/08/2022 Shankravva 1520002023WL012568 Shankravva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160221 Shankravva ()
31 KOPPAL KN-20-002-023-002/349
(HASAGAL) 		1520002023NRG23160820220849339 16/08/2022 Renukamma 1520002023WL012568 Renukamma 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160219 Renukamma ()
32 KOPPAL KN-20-002-023-002/377
(HASAGAL) 		1520002023NRG23160820220849343 16/08/2022 Shivamurtheppa 1520002023WL012568 Shivamurtheppa 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160205 Shivamurtheppa ()
33 KOPPAL KN-20-002-023-002/385
(HASAGAL) 		1520002023NRG23160820220849347 16/08/2022 Devavva 1520002023WL012568 Devavva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153160220 Devavva ()
SubTotal 17304 17304
Total 71070 71070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_160822FTO_452060 Allahabad Bank ALLA0213085 Koppal 2163
2 KOPPAL KN1520002023_160822FTO_452060 AXIS BANK UTIB0000882 KOPPAL 2163
3 KOPPAL KN1520002023_160822FTO_452060 Canara Bank CNRB0011801 Koppal 2163
4 KOPPAL KN1520002023_160822FTO_452060 CORPORATION BANK CORP0001849 Corporation Kukanapalli 4326
5 KOPPAL KN1520002023_160822FTO_452060 FEDERAL BANK FDRL0002117 Koppal 1854
6 KOPPAL KN1520002023_160822FTO_452060 HDFC Bank HDFC0001970 KOPPAL 2163
7 KOPPAL KN1520002023_160822FTO_452060 IDBI Bank IBKL0001196 Koppal 12978
8 KOPPAL KN1520002023_160822FTO_452060 Indian Overseas Bank IOBA0003413 KOPPAL 4326
9 KOPPAL KN1520002023_160822FTO_452060 State Bank of India SBIN0004277 KOPPAL 4326
10 KOPPAL KN1520002023_160822FTO_452060 State Bank of India SBIN0040674 KOPPAL 4326
11 KOPPAL KN1520002023_160822FTO_452060 State Bank of India SBIN0041130 LEBGERA 2163
12 KOPPAL KN1520002023_160822FTO_452060 Union Bank of India UBIN0918491 Kukanapalli 2163
13 KOPPAL KN1520002023_160822FTO_452060 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6489
14 KOPPAL KN1520002023_160822FTO_452060 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163
15 KOPPAL KN1520002023_160822FTO_452060 IDFC Bank IDFB0080351 Koppal 17304

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