Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_240423FTO_35641
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-20-002-033-003/1168
(HOSALLI) 		1520002033NRG24240420230064313 24/04/2023 Shivanandappa 1520002033WL001461 Shivanandappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383948 Shivanandappa ()
2 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG24240420230064314 24/04/2023 Budanasab 1520002033WL001461 Budanasab 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383926 Budanasab ()
3 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24240420230064315 24/04/2023 kotravva 1520002033WL001461 kotravva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383928 kotravva ()
4 KOPPAL KN-20-002-033-003/1206
(HOSALLI) 		1520002033NRG24240420230064318 24/04/2023 Imamhusen 1520002033WL001461 Imamhusen 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746383929 Imamhusen ()
5 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24240420230064328 24/04/2023 Kalakappa 1520002033WL001461 Kalakappa 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746383927 Kalakappa ()
6 KOPPAL KN-20-002-033-003/1305
(HOSALLI) 		1520002033NRG24240420230064332 24/04/2023 hanumakka 1520002033WL001461 hanumakka 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383941 hanumakka ()
7 KOPPAL KN-20-002-033-003/1305
(HOSALLI) 		1520002033NRG24240420230064333 24/04/2023 Ravikumar 1520002033WL001461 Ravikumar 00078 CNRB0011822 308 308 Processed 20/05/2023 1746383949 Ravikumar ()
8 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24240420230064335 24/04/2023 Reshma 1520002033WL001461 Reshma 00078 CNRB0011822 308 308 Processed 20/05/2023 1746383942 Reshma ()
9 KOPPAL KN-20-002-033-003/1569
(HOSALLI) 		1520002033NRG24240420230064338 24/04/2023 savitha 1520002033WL001461 savitha 00078 CNRB0011822 2156 2156 Rejected 20/05/2023 1746383930 No Such Account
10 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG24240420230064342 24/04/2023 Khasim Peer 1520002033WL001461 Khasim Peer 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383937 Khasim Peer ()
11 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG24240420230064349 24/04/2023 Ramesh 1520002033WL001461 Ramesh 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383939 Ramesh ()
12 KOPPAL KN-20-002-033-003/1846
(HOSALLI) 		1520002033NRG24240420230064360 24/04/2023 Neelappa 1520002033WL001461 Neelappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383947 Neelappa ()
13 KOPPAL KN-20-002-033-003/1846
(HOSALLI) 		1520002033NRG24240420230064359 24/04/2023 RAMESHA 1520002033WL001461 RAMESHA 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746383940 RAMESHA ()
14 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24240420230064362 24/04/2023 LAKSHMANA 1520002033WL001461 LAKSHMANA 00078 CNRB0011822 616 616 Processed 20/05/2023 1746383950 LAKSHMANA ()
15 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24240420230064363 24/04/2023 shanta 1520002033WL001461 shanta 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383936 shanta ()
16 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24240420230064366 24/04/2023 lakshmavva 1520002033WL001461 lakshmavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383952 lakshmavva ()
17 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24240420230064367 24/04/2023 maruteppa 1520002033WL001461 maruteppa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383953 maruteppa ()
18 KOPPAL KN-20-002-033-003/1873
(HOSALLI) 		1520002033NRG24240420230064369 24/04/2023 buddappa 1520002033WL001461 buddappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383932 buddappa ()
19 KOPPAL KN-20-002-033-003/1884
(HOSALLI) 		1520002033NRG24240420230064373 24/04/2023 HANUMANTHAPPA 1520002033WL001461 HANUMANTHAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383938 HANUMANTHAPPA ()
20 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24240420230064374 24/04/2023 Peerahusen 1520002033WL001461 Peerahusen 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383943 Peerahusen ()
21 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24240420230064375 24/04/2023 Rajiya Beguam 1520002033WL001461 Rajiya Beguam 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746383934 Rajiya Beguam ()
22 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24240420230064381 24/04/2023 Munniya 1520002033WL001461 Munniya 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383945 Munniya ()
23 KOPPAL KN-20-002-033-003/1986
(HOSALLI) 		1520002033NRG24240420230064382 24/04/2023 Ayisha 1520002033WL001461 Ayisha 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383931 Ayisha ()
24 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002033NRG24240420230064395 24/04/2023 Savitha 1520002033WL001461 Savitha 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746383933 Savitha ()
25 KOPPAL KN-20-002-033-003/2083
(HOSALLI) 		1520002033NRG24240420230064399 24/04/2023 MANJULA 1520002033WL001461 MANJULA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383946 MANJULA ()
26 KOPPAL KN-20-002-033-003/2083
(HOSALLI) 		1520002033NRG24240420230064401 24/04/2023 Shantavva 1520002033WL001461 Shantavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383944 Shantavva ()
27 KOPPAL KN-20-002-033-003/2111
(HOSALLI) 		1520002033NRG24240420230064402 24/04/2023 JYOTI 1520002033WL001461 JYOTI 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383935 JYOTI ()
28 KOPPAL KN-20-002-033-003/2184
(HOSALLI) 		1520002033NRG24240420230064405 24/04/2023 netravthi 1520002033WL001461 netravthi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746383951 netravthi ()
29 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24240420230064412 24/04/2023 shridevi 1520002033WL001461 shridevi 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746383925 shridevi ()
SubTotal 54516 54516
Total 54516 54516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423FTO_35641 Canara Bank CNRB0011822 Hosahalli 54516

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