Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_300623FTO_219131
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-20-002-017-003/1023
(HIREBAGANAL) 		1520002017NRG24300620230816551 30/06/2023 Hanumappa 1520002017WL008366 Hanumappa 00078 CNRB0000546 3900 3900 Processed 10/07/2023 3284190545 Hanumappa ()
2 KOPPAL KN-20-002-017-003/335
(HIREBAGANAL) 		1520002017NRG24300620230816603 30/06/2023 chindappa 1520002017WL008366 chindappa 00078 CNRB0000546 3900 3900 Processed 10/07/2023 3284190544 chindappa ()
SubTotal 7800 7800
3 KOPPAL KN-20-002-017-003/26
(HIREBAGANAL) 		1520002017NRG24300620230816596 30/06/2023 phakiravva 1520002017WL008366 phakiravva 00078 CNRB0004025 3640 3640 Processed 10/07/2023 3284190550 phakiravva ()
4 KOPPAL KN-20-002-017-003/613
(HIREBAGANAL) 		1520002017NRG24300620230816654 30/06/2023 Pavitra 1520002017WL008366 Pavitra 00078 CNRB0004025 3900 3900 Processed 10/07/2023 3284190549 Pavitra ()
SubTotal 7540 7540
5 KOPPAL KN-20-002-017-003/111
(HIREBAGANAL) 		1520002017NRG24300620230816558 30/06/2023 LAXMAVVA 1520002017WL008366 LAXMAVVA 00078 CNRB0011801 3640 3640 Processed 10/07/2023 3284190557 LAXMAVVA ()
6 KOPPAL KN-20-002-017-003/123
(HIREBAGANAL) 		1520002017NRG24300620230816560 30/06/2023 MARUTI 1520002017WL008366 MARUTI 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190563 MARUTI ()
7 KOPPAL KN-20-002-017-003/129-A
(HIREBAGANAL) 		1520002017NRG24300620230816564 30/06/2023 Ramappa 1520002017WL008366 Ramappa 00078 CNRB0011801 3640 3640 Processed 10/07/2023 3284190558 Ramappa ()
8 KOPPAL KN-20-002-017-003/131
(HIREBAGANAL) 		1520002017NRG24300620230816565 30/06/2023 UMAVVA 1520002017WL008366 UMAVVA 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190561 UMAVVA ()
9 KOPPAL KN-20-002-017-003/51
(HIREBAGANAL) 		1520002017NRG24300620230816609 30/06/2023 Kashima 1520002017WL008366 Kashima 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190564 Kashima ()
10 KOPPAL KN-20-002-017-003/518
(HIREBAGANAL) 		1520002017NRG24300620230816613 30/06/2023 Sidavva 1520002017WL008366 Sidavva 00078 CNRB0011801 1300 1300 Processed 10/07/2023 3284190551 Sidavva ()
11 KOPPAL KN-20-002-017-003/576
(HIREBAGANAL) 		1520002017NRG24300620230816632 30/06/2023 Bharamappa 1520002017WL008366 Bharamappa 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190555 Bharamappa ()
12 KOPPAL KN-20-002-017-003/613
(HIREBAGANAL) 		1520002017NRG24300620230816653 30/06/2023 Maruthi 1520002017WL008366 Maruthi 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190556 Maruthi ()
13 KOPPAL KN-20-002-017-003/631
(HIREBAGANAL) 		1520002017NRG24300620230816659 30/06/2023 Kariyamma 1520002017WL008366 Kariyamma 00078 CNRB0011801 3640 3640 Processed 10/07/2023 3284190562 Kariyamma ()
14 KOPPAL KN-20-002-017-003/641
(HIREBAGANAL) 		1520002017NRG24300620230816667 30/06/2023 RMESH 1520002017WL008366 RMESH 00078 CNRB0011801 3640 3640 Processed 10/07/2023 3284190554 RMESH ()
15 KOPPAL KN-20-002-017-003/680
(HIREBAGANAL) 		1520002017NRG24300620230816686 30/06/2023 HANUMANTH 1520002017WL008366 HANUMANTH 00078 CNRB0011801 2340 2340 Processed 10/07/2023 3284190553 HANUMANTH ()
16 KOPPAL KN-20-002-017-003/962
(HIREBAGANAL) 		1520002017NRG24300620230816708 30/06/2023 MANJUNATH 1520002017WL008366 MANJUNATH 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190559 MANJUNATH ()
17 KOPPAL KN-20-002-017-003/962
(HIREBAGANAL) 		1520002017NRG24300620230816709 30/06/2023 NEELAMMA 1520002017WL008366 NEELAMMA 00078 CNRB0011801 3900 3900 Processed 10/07/2023 3284190560 NEELAMMA ()
18 KOPPAL KN-20-002-017-003/968
(HIREBAGANAL) 		1520002017NRG24300620230816712 30/06/2023 KARIYAVVA 1520002017WL008366 KARIYAVVA 00078 CNRB0011801 2860 2860 Processed 10/07/2023 3284190552 KARIYAVVA ()
19 KOPPAL KN-20-002-017-003/999
(HIREBAGANAL) 		1520002017NRG24300620230816721 30/06/2023 Subhash Chandr 1520002017WL008366 Subhash Chandr 00078 CNRB0011801 2600 2600 Processed 10/07/2023 3284190565 Subhash Chandr ()
SubTotal 50960 50960
20 KOPPAL KN-20-002-017-003/574
(HIREBAGANAL) 		1520002017NRG24300620230816631 30/06/2023 Basappa 1520002017WL008366 Basappa 00127 FDRL0002117 1040 1040 Processed 10/07/2023 3284190567 Basappa ()
21 KOPPAL KN-20-002-017-003/636
(HIREBAGANAL) 		1520002017NRG24300620230816663 30/06/2023 Lakshmavva 1520002017WL008366 Lakshmavva 00127 FDRL0002117 3640 3640 Processed 10/07/2023 3284190566 Lakshmavva ()
SubTotal 4680 4680
22 KOPPAL KN-20-002-017-003/61
(HIREBAGANAL) 		1520002017NRG24300620230816647 30/06/2023 DURUGAPPA 1520002017WL008366 DURUGAPPA 00165 IBKL0001196 3120 3120 Processed 10/07/2023 3284190568 DURUGAPPA ()
SubTotal 3120 3120
23 KOPPAL KN-20-002-017-003/631
(HIREBAGANAL) 		1520002017NRG24300620230816658 30/06/2023 Yankavva 1520002017WL008366 Yankavva 00415 SBIN0004277 3900 3900 Processed 10/07/2023 3284190569 MRS YANKAVVA YANKAVVA ()
SubTotal 3900 3900
24 KOPPAL KN-20-002-017-003/260
(HIREBAGANAL) 		1520002017NRG24300620230816598 30/06/2023 Nagamma 1520002017WL008366 Nagamma 00415 SBIN0013146 3900 3900 Processed 10/07/2023 3284190547 MS NAGARATHNA MALIPATIL ()
25 KOPPAL KN-20-002-017-003/671
(HIREBAGANAL) 		1520002017NRG24300620230816680 30/06/2023 Hanumavva 1520002017WL008366 Hanumavva 00415 SBIN0013146 2340 2340 Processed 10/07/2023 3284190548 MS YOGEMMA TALAVAR ()
26 KOPPAL KN-20-002-017-003/969
(HIREBAGANAL) 		1520002017NRG24300620230816715 30/06/2023 IDRAMMA 1520002017WL008366 IDRAMMA 00415 SBIN0013146 3380 3380 Processed 10/07/2023 3284190570 MRS INDRAMMA GAVISIDDAPPA CHOUDAKI ()
SubTotal 9620 9620
27 KOPPAL KN-20-002-017-003/680
(HIREBAGANAL) 		1520002017NRG24300620230816687 30/06/2023 RATNAMMA 1520002017WL008366 RATNAMMA 00434 SYNB0001822 3900 3900 Processed 10/07/2023 3284190571 RATNAMMA ()
SubTotal 3900 3900
28 KOPPAL KN-20-002-017-003/600
(HIREBAGANAL) 		1520002017NRG24300620230816640 30/06/2023 Gavisiddappa 1520002017WL008366 Gavisiddappa 00468 UBIN0559954 3900 3900 Processed 10/07/2023 3284190573 Gavisiddappa ()
29 KOPPAL KN-20-002-017-003/636
(HIREBAGANAL) 		1520002017NRG24300620230816662 30/06/2023 Mahadevappa 1520002017WL008366 Mahadevappa 00468 UBIN0559954 3380 3380 Processed 10/07/2023 3284190572 Mahadevappa ()
SubTotal 7280 7280
30 KOPPAL KN-20-002-017-003/694
(HIREBAGANAL) 		1520002017NRG24300620230816692 30/06/2023 laxmavva 1520002017WL008366 laxmavva 00468 UBIN0819514 3900 3900 Processed 10/07/2023 3284190546 laxmavva ()
SubTotal 3900 3900
Total 102700 102700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_300623FTO_219131 Canara Bank CNRB0000546 KOPPAL 7800
2 KOPPAL KN1520002017_300623FTO_219131 Canara Bank CNRB0004025 KUNIKERA 7540
3 KOPPAL KN1520002017_300623FTO_219131 Canara Bank CNRB0011801 Koppal 50960
4 KOPPAL KN1520002017_300623FTO_219131 FEDERAL BANK FDRL0002117 Koppal 4680
5 KOPPAL KN1520002017_300623FTO_219131 IDBI Bank IBKL0001196 Koppal 3120
6 KOPPAL KN1520002017_300623FTO_219131 State Bank of India SBIN0004277 KOPPAL 3900
7 KOPPAL KN1520002017_300623FTO_219131 State Bank of India SBIN0013146 GINIGERA 9620
8 KOPPAL KN1520002017_300623FTO_219131 Syndicate Bank SYNB0001822 HOSAHALLI 3900
9 KOPPAL KN1520002017_300623FTO_219131 Union Bank of India UBIN0559954 KOPPAL 7280
10 KOPPAL KN1520002017_300623FTO_219131 Union Bank of India UBIN0819514 Koppal 3900

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