Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_291122FTO_759373
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-20-002-018-003/1054
(KUNIKERI) 		1520002018NRG23291120220990726 29/11/2022 yashodha 1520002018WL021793 yashodha 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7510766615 yashodha ()
2 KOPPAL KN-20-002-018-003/1255
(KUNIKERI) 		1520002018NRG23291120220990743 29/11/2022 Gangavva 1520002018WL021794 Gangavva 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7510766582 Gangavva ()
3 KOPPAL KN-20-002-018-003/579
(KUNIKERI) 		1520002018NRG23291120220990731 29/11/2022 Basamma 1520002018WL021793 Basamma 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7510766616 Basamma ()
4 KOPPAL KN-20-002-018-003/665
(KUNIKERI) 		1520002018NRG23291120220990762 29/11/2022 Hanumappa 1520002018WL021795 Hanumappa 00078 CNRB0000546 4635 4635 Processed 30/12/2022 7510766581 Hanumappa ()
SubTotal 18540 18540
5 KOPPAL KN-20-002-018-002/143
(KUNIKERI) 		1520002018NRG23291120220990755 29/11/2022 Renuka 1520002018WL021795 Renuka 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766583 Renuka ()
6 KOPPAL KN-20-002-018-002/143
(KUNIKERI) 		1520002018NRG23291120220990753 29/11/2022 yamanurappa 1520002018WL021795 yamanurappa 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766587 yamanurappa ()
7 KOPPAL KN-20-002-018-002/878
(KUNIKERI) 		1520002018NRG23291120220990756 29/11/2022 anjinavva 1520002018WL021795 anjinavva 00078 CNRB0004025 2781 2781 Processed 30/12/2022 7510766612 anjinavva ()
8 KOPPAL KN-20-002-018-003/1022
(KUNIKERI) 		1520002018NRG23291120220990724 29/11/2022 Gangavva 1520002018WL021793 Gangavva 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766596 Gangavva ()
9 KOPPAL KN-20-002-018-003/1054
(KUNIKERI) 		1520002018NRG23291120220990725 29/11/2022 manjayya 1520002018WL021793 manjayya 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766586 manjayya ()
10 KOPPAL KN-20-002-018-003/108
(KUNIKERI) 		1520002018NRG23291120220990741 29/11/2022 Shivappa 1520002018WL021794 Shivappa 00078 CNRB0004025 2163 2163 Processed 30/12/2022 7510766594 Shivappa ()
11 KOPPAL KN-20-002-018-003/1082
(KUNIKERI) 		1520002018NRG23291120220990759 29/11/2022 Channappa 1520002018WL021795 Channappa 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766613 Channappa ()
12 KOPPAL KN-20-002-018-003/1082
(KUNIKERI) 		1520002018NRG23291120220990760 29/11/2022 Shankramma 1520002018WL021795 Shankramma 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766590 Shankramma ()
13 KOPPAL KN-20-002-018-003/482
(KUNIKERI) 		1520002018NRG23291120220990761 29/11/2022 Nagamma 1520002018WL021795 Nagamma 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766592 Nagamma ()
14 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG23291120220990730 29/11/2022 Adiveppa 1520002018WL021793 Adiveppa 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766584 Adiveppa ()
15 KOPPAL KN-20-002-018-003/661
(KUNIKERI) 		1520002018NRG23291120220990732 29/11/2022 Huligevva 1520002018WL021793 Huligevva 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766588 Huligevva ()
16 KOPPAL KN-20-002-018-003/810
(KUNIKERI) 		1520002018NRG23291120220990735 29/11/2022 Girijavva 1520002018WL021793 Girijavva 00078 CNRB0004025 1545 1545 Processed 30/12/2022 7510766595 Girijavva ()
17 KOPPAL KN-20-002-018-003/810
(KUNIKERI) 		1520002018NRG23291120220990736 29/11/2022 Guraddi 1520002018WL021793 Guraddi 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766597 Guraddi ()
18 KOPPAL KN-20-002-018-003/841
(KUNIKERI) 		1520002018NRG23291120220990737 29/11/2022 Hanumappa 1520002018WL021793 Hanumappa 00078 CNRB0004025 3399 3399 Processed 30/12/2022 7510766585 Hanumappa ()
19 KOPPAL KN-20-002-018-003/904
(KUNIKERI) 		1520002018NRG23291120220990748 29/11/2022 Laxmavva 1520002018WL021794 Laxmavva 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766589 Laxmavva ()
20 KOPPAL KN-20-002-018-003/938
(KUNIKERI) 		1520002018NRG23291120220990764 29/11/2022 Ambavva 1520002018WL021795 Ambavva 00078 CNRB0004025 618 618 Processed 30/12/2022 7510766593 Ambavva ()
21 KOPPAL KN-20-002-018-003/938
(KUNIKERI) 		1520002018NRG23291120220990763 29/11/2022 Yamanurappa 1520002018WL021795 Yamanurappa 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766591 Yamanurappa ()
22 KOPPAL KN-20-002-018-003/943
(KUNIKERI) 		1520002018NRG23291120220990738 29/11/2022 Nagaraj 1520002018WL021793 Nagaraj 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766614 Nagaraj ()
23 KOPPAL KN-20-002-018-003/955
(KUNIKERI) 		1520002018NRG23291120220990740 29/11/2022 Kanakagiri 1520002018WL021793 Kanakagiri 00078 CNRB0004025 4635 4635 Processed 30/12/2022 7510766598 Kanakagiri ()
SubTotal 75396 75396
24 KOPPAL KN-20-002-018-003/955
(KUNIKERI) 		1520002018NRG23291120220990739 29/11/2022 Huligavva 1520002018WL021793 Huligavva 00127 FDRL0002117 4635 4635 Processed 30/12/2022 7510766599 Huligavva ()
SubTotal 4635 4635
25 KOPPAL KN-20-002-018-003/577
(KUNIKERI) 		1520002018NRG23291120220990729 29/11/2022 Kenchappa 1520002018WL021793 Kenchappa 00165 IBKL0001196 4635 4635 Processed 30/12/2022 7510766600 Kenchappa ()
SubTotal 4635 4635
26 KOPPAL KN-20-002-018-003/904
(KUNIKERI) 		1520002018NRG23291120220990749 29/11/2022 Kanakappa 1520002018WL021794 Kanakappa 00415 SBIN0020206 4635 4635 Processed 30/12/2022 7510766610 MR KANAKAPPA AMBAPPA KAKRIHALLI ()
SubTotal 4635 4635
27 KOPPAL KN-20-002-018-003/1012
(KUNIKERI) 		1520002018NRG23291120220990758 29/11/2022 Arjun 1520002018WL021795 Arjun 00415 SBIN0040674 4635 4635 Processed 30/12/2022 7510766580 MR ARJUNA ()
SubTotal 4635 4635
28 KOPPAL KN-20-002-018-003/904
(KUNIKERI) 		1520002018NRG23291120220990750 29/11/2022 Renuka 1520002018WL021794 Renuka 00652 PKGB0010901 4635 4635 Processed 30/12/2022 7510766609 Renuka ()
29 KOPPAL KN-20-002-018-003/944
(KUNIKERI) 		1520002018NRG23291120220990751 29/11/2022 Gangamalavva 1520002018WL021794 Gangamalavva 00652 PKGB0010901 4635 4635 Processed 30/12/2022 7510766608 Gangamalavva ()
SubTotal 9270 9270
30 KOPPAL KN-20-002-018-003/944
(KUNIKERI) 		1520002018NRG23291120220990752 29/11/2022 Hanumesh 1520002018WL021794 Hanumesh 00666 IDFB0080351 4635 4635 Processed 30/12/2022 7510766611 Hanumesh ()
SubTotal 4635 4635
31 KOPPAL KN-20-002-018-003/1012
(KUNIKERI) 		1520002018NRG23291120220990757 29/11/2022 galeppa 1520002018WL021795 galeppa 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7510766604 galeppa ()
32 KOPPAL KN-20-002-018-003/1255
(KUNIKERI) 		1520002018NRG23291120220990742 29/11/2022 Govindappa 1520002018WL021794 Govindappa 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7510766605 Govindappa ()
33 KOPPAL KN-20-002-018-003/126
(KUNIKERI) 		1520002018NRG23291120220990744 29/11/2022 Ambavva 1520002018WL021794 Ambavva 00691 IPOS0000001 3399 3399 Processed 30/12/2022 7510766601 Ambavva ()
34 KOPPAL KN-20-002-018-003/455
(KUNIKERI) 		1520002018NRG23291120220990745 29/11/2022 Channappa 1520002018WL021794 Channappa 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7510766603 Channappa ()
35 KOPPAL KN-20-002-018-003/455
(KUNIKERI) 		1520002018NRG23291120220990746 29/11/2022 Huligevva 1520002018WL021794 Huligevva 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7510766602 Huligevva ()
36 KOPPAL KN-20-002-018-003/469
(KUNIKERI) 		1520002018NRG23291120220990727 29/11/2022 Siddappa 1520002018WL021793 Siddappa 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7510766606 Siddappa ()
37 KOPPAL KN-20-002-018-003/469
(KUNIKERI) 		1520002018NRG23291120220990728 29/11/2022 Somavva 1520002018WL021793 Somavva 00691 IPOS0000001 4635 4635 Processed 30/12/2022 7510766607 Somavva ()
SubTotal 31209 31209
Total 157590 157590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_291122FTO_759373 Canara Bank CNRB0000546 KOPPAL 18540
2 KOPPAL KN1520002018_291122FTO_759373 Canara Bank CNRB0004025 KUNIKERA 75396
3 KOPPAL KN1520002018_291122FTO_759373 FEDERAL BANK FDRL0002117 Koppal 4635
4 KOPPAL KN1520002018_291122FTO_759373 IDBI Bank IBKL0001196 Koppal 4635
5 KOPPAL KN1520002018_291122FTO_759373 State Bank of India SBIN0020206 KOPPAL 4635
6 KOPPAL KN1520002018_291122FTO_759373 State Bank of India SBIN0040674 KOPPAL 4635
7 KOPPAL KN1520002018_291122FTO_759373 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 9270
8 KOPPAL KN1520002018_291122FTO_759373 IDFC Bank IDFB0080351 Koppal 4635
9 KOPPAL KN1520002018_291122FTO_759373 India Post Payments Bank IPOS0000001 KOPPAL 31209

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