Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_280722FTO_400736
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-20-002-023-008/277
(HASAGAL) 		1520002039NRG23280720220788676 28/07/2022 Ishayya 1520002039WL010909 Ishayya 00078 CNRB0000546 1855 1855 Processed 13/08/2022 3914773288 Ishayya ()
2 KOPPAL KN-20-002-023-008/36
(HASAGAL) 		1520002039NRG23280720220788682 28/07/2022 Veerabasmma 1520002039WL010909 Veerabasmma 00078 CNRB0000546 1855 1855 Processed 13/08/2022 3914773287 Veerabasmma ()
SubTotal 3710 3710
3 KOPPAL KN-20-002-020-003/371
(IRKALGAD) 		1520002039NRG23280720220788650 28/07/2022 Nagaraj 1520002039WL010909 Nagaraj 00078 CNRB0011801 1855 1855 Processed 13/08/2022 3914773290 Nagaraj ()
SubTotal 1855 1855
4 KOPPAL KN-20-002-023-008/386
(HASAGAL) 		1520002039NRG23280720220788685 28/07/2022 Shoba 1520002039WL010909 Shoba 00127 FDRL0002117 1855 1855 Processed 13/08/2022 3914773291 Shoba ()
SubTotal 1855 1855
5 KOPPAL KN-20-002-020-003/302
(IRKALGAD) 		1520002039NRG23280720220788646 28/07/2022 timmanna 1520002039WL010909 timmanna 00165 IBKL0001196 1890 1890 Processed 13/08/2022 3914773292 timmanna ()
6 KOPPAL KN-20-002-023-008/323
(HASAGAL) 		1520002039NRG23280720220788681 28/07/2022 Shivaraj 1520002039WL010909 Shivaraj 00165 IBKL0001196 1855 1855 Processed 13/08/2022 3914773252 Shivaraj ()
SubTotal 3745 3745
7 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG23280720220788640 28/07/2022 Asoka 1520002039WL010909 Asoka 00415 SBIN0004277 1855 1855 Processed 13/08/2022 3914773272 MR ASHOK ()
8 KOPPAL KN-20-002-020-003/3-D
(IRKALGAD) 		1520002039NRG23280720220788645 28/07/2022 rajendraprasad 1520002039WL010909 rajendraprasad 00415 SBIN0004277 1855 1855 Processed 13/08/2022 3914773273 MRS RAJENDRAPRASAD CHANDUR ()
SubTotal 3710 3710
9 KOPPAL KN-20-002-023-008/377
(HASAGAL) 		1520002039NRG23280720220788683 28/07/2022 Laxmamma 1520002039WL010909 Laxmamma 00415 SBIN0005316 1855 1855 Processed 13/08/2022 3914773274 MRS LAXMAMMA B ()
SubTotal 1855 1855
10 KOPPAL KN-20-002-020-003/464
(IRKALGAD) 		1520002039NRG23280720220788666 28/07/2022 Hanumesha 1520002039WL010909 Hanumesha 00415 SBIN0005623 1890 1890 Processed 13/08/2022 3914773275 MR HANUMESH SANGALAD ()
SubTotal 1890 1890
11 KOPPAL KN-20-002-020-003/16
(IRKALGAD) 		1520002039NRG23280720220788636 28/07/2022 Hanumatha 1520002039WL010909 Hanumatha 00468 UBIN0559954 1855 1855 Processed 13/08/2022 3914773281 Hanumatha ()
12 KOPPAL KN-20-002-020-003/284
(IRKALGAD) 		1520002039NRG23280720220788642 28/07/2022 Shantamma 1520002039WL010909 Shantamma 00468 UBIN0559954 1890 1890 Processed 13/08/2022 3914773277 Shantamma ()
13 KOPPAL KN-20-002-020-003/387
(IRKALGAD) 		1520002039NRG23280720220788652 28/07/2022 Ramesha 1520002039WL010909 Ramesha 00468 UBIN0559954 1855 1855 Processed 13/08/2022 3914773280 Ramesha ()
14 KOPPAL KN-20-002-020-003/387
(IRKALGAD) 		1520002039NRG23280720220788653 28/07/2022 Tejasvin 1520002039WL010909 Tejasvin 00468 UBIN0559954 1855 1855 Processed 13/08/2022 3914773279 Tejasvin ()
15 KOPPAL KN-20-002-020-003/414
(IRKALGAD) 		1520002039NRG23280720220788661 28/07/2022 Sumitra 1520002039WL010909 Sumitra 00468 UBIN0559954 1890 1890 Processed 13/08/2022 3914773276 Sumitra ()
16 KOPPAL KN-20-002-023-008/385
(HASAGAL) 		1520002039NRG23280720220788684 28/07/2022 Rudramma 1520002039WL010909 Rudramma 00468 UBIN0559954 1855 1855 Processed 13/08/2022 3914773278 Rudramma ()
SubTotal 11200 11200
17 KOPPAL KN-20-002-020-003/375
(IRKALGAD) 		1520002039NRG23280720220788651 28/07/2022 Srikanta 1520002039WL010909 Srikanta 00468 UBIN0918491 1890 1890 Processed 13/08/2022 3914773283 Srikanta ()
18 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG23280720220788680 28/07/2022 Basavaraj 1520002039WL010909 Basavaraj 00468 UBIN0918491 1855 1855 Processed 13/08/2022 3914773289 Basavaraj ()
19 KOPPAL KN-20-002-025-001/605
(INDARGI) 		1520002039NRG23280720220788688 28/07/2022 Bhimappa 1520002039WL010909 Bhimappa 00468 UBIN0918491 1890 1890 Processed 13/08/2022 3914773282 Bhimappa ()
SubTotal 5635 5635
20 KOPPAL KN-20-002-020-003/18-C
(IRKALGAD) 		1520002039NRG23280720220788637 28/07/2022 Huligemma 1520002039WL010909 Huligemma 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773265 Huligemma ()
21 KOPPAL KN-20-002-020-003/25-C
(IRKALGAD) 		1520002039NRG23280720220788638 28/07/2022 Jaganatha 1520002039WL010909 Jaganatha 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773253 Jaganatha ()
22 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG23280720220788639 28/07/2022 Mallavva 1520002039WL010909 Mallavva 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773266 Mallavva ()
23 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG23280720220788641 28/07/2022 Shivaputrappa 1520002039WL010909 Shivaputrappa 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773256 Shivaputrappa ()
24 KOPPAL KN-20-002-020-003/304-C
(IRKALGAD) 		1520002039NRG23280720220788647 28/07/2022 Huligevva 1520002039WL010909 Huligevva 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773285 Huligevva ()
25 KOPPAL KN-20-002-020-003/397
(IRKALGAD) 		1520002039NRG23280720220788654 28/07/2022 Renukavva 1520002039WL010909 Renukavva 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773258 Renukavva ()
26 KOPPAL KN-20-002-020-003/407
(IRKALGAD) 		1520002039NRG23280720220788655 28/07/2022 Manjula 1520002039WL010909 Manjula 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773264 Manjula ()
27 KOPPAL KN-20-002-020-003/411
(IRKALGAD) 		1520002039NRG23280720220788656 28/07/2022 Mallappa 1520002039WL010909 Mallappa 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773262 Mallappa ()
28 KOPPAL KN-20-002-020-003/411
(IRKALGAD) 		1520002039NRG23280720220788657 28/07/2022 Savitri 1520002039WL010909 Savitri 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773268 Savitri ()
29 KOPPAL KN-20-002-020-003/413
(IRKALGAD) 		1520002039NRG23280720220788658 28/07/2022 Renuka 1520002039WL010909 Renuka 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3914773254 Renuka ()
30 KOPPAL KN-20-002-020-003/414
(IRKALGAD) 		1520002039NRG23280720220788660 28/07/2022 Gavisiddappa 1520002039WL010909 Gavisiddappa 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773259 Gavisiddappa ()
31 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG23280720220788662 28/07/2022 Hanumavva 1520002039WL010909 Hanumavva 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773269 Hanumavva ()
32 KOPPAL KN-20-002-020-003/427
(IRKALGAD) 		1520002039NRG23280720220788663 28/07/2022 Renukamma 1520002039WL010909 Renukamma 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773261 Renukamma ()
33 KOPPAL KN-20-002-020-003/442
(IRKALGAD) 		1520002039NRG23280720220788664 28/07/2022 Hanumantagouda 1520002039WL010909 Hanumantagouda 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773267 Hanumantagouda ()
34 KOPPAL KN-20-002-020-003/444
(IRKALGAD) 		1520002039NRG23280720220788665 28/07/2022 Marutesha 1520002039WL010909 Marutesha 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773284 Marutesha ()
35 KOPPAL KN-20-002-020-003/464
(IRKALGAD) 		1520002039NRG23280720220788667 28/07/2022 Sangamesha 1520002039WL010909 Sangamesha 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773260 Sangamesha ()
36 KOPPAL KN-20-002-020-003/465
(IRKALGAD) 		1520002039NRG23280720220788668 28/07/2022 Pavitra 1520002039WL010909 Pavitra 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773271 Pavitra ()
37 KOPPAL KN-20-002-020-003/468
(IRKALGAD) 		1520002039NRG23280720220788669 28/07/2022 Shreenivasa 1520002039WL010909 Shreenivasa 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773270 Shreenivasa ()
38 KOPPAL KN-20-002-020-003/50-C
(IRKALGAD) 		1520002039NRG23280720220788671 28/07/2022 Mahalaxmi 1520002039WL010909 Mahalaxmi 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773263 Mahalaxmi ()
39 KOPPAL KN-20-002-020-003/50-C
(IRKALGAD) 		1520002039NRG23280720220788670 28/07/2022 Pakirappa 1520002039WL010909 Pakirappa 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773255 Pakirappa ()
40 KOPPAL KN-20-002-020-003/63-B
(IRKALGAD) 		1520002039NRG23280720220788672 28/07/2022 yashodha 1520002039WL010909 yashodha 00652 PKGB0010666 1890 1890 Processed 13/08/2022 3914773257 yashodha ()
SubTotal 39410 39410
41 KOPPAL KN-20-002-020-003/413
(IRKALGAD) 		1520002039NRG23280720220788659 28/07/2022 Shashikumar 1520002039WL010909 Shashikumar 00666 IDFB0080351 1855 1855 Processed 13/08/2022 3914773286 Shashikumar ()
SubTotal 1855 1855
Total 76720 76720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_280722FTO_400736 Canara Bank CNRB0000546 KOPPAL 3710
2 KOPPAL KN1520002039_280722FTO_400736 Canara Bank CNRB0011801 Koppal 1855
3 KOPPAL KN1520002039_280722FTO_400736 FEDERAL BANK FDRL0002117 Koppal 1855
4 KOPPAL KN1520002039_280722FTO_400736 IDBI Bank IBKL0001196 Koppal 3745
5 KOPPAL KN1520002039_280722FTO_400736 State Bank of India SBIN0004277 KOPPAL 3710
6 KOPPAL KN1520002039_280722FTO_400736 State Bank of India SBIN0005316 MUNIRABAD 1855
7 KOPPAL KN1520002039_280722FTO_400736 State Bank of India SBIN0005623 MOODBIDRI 1890
8 KOPPAL KN1520002039_280722FTO_400736 Union Bank of India UBIN0559954 KOPPAL 11200
9 KOPPAL KN1520002039_280722FTO_400736 Union Bank of India UBIN0918491 Kukanapalli 5635
10 KOPPAL KN1520002039_280722FTO_400736 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 39410
11 KOPPAL KN1520002039_280722FTO_400736 IDFC Bank IDFB0080351 Koppal 1855

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