Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_140623FTO_182144
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-20-002-019-003/39-A
(BAHADDURBANDI) 		1520002019NRG24140620230648010 14/06/2023 HANITH 1520002019WL006527 HANITH 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863309 HANITH ()
2 KOPPAL KN-20-002-019-003/440
(BAHADDURBANDI) 		1520002019NRG24140620230648223 14/06/2023 dyamavva 1520002019WL006528 dyamavva 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863310 dyamavva ()
3 KOPPAL KN-20-002-019-003/49
(BAHADDURBANDI) 		1520002019NRG24140620230648245 14/06/2023 YOSHODAVA 1520002019WL006528 YOSHODAVA 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863306 YOSHODAVA ()
4 KOPPAL KN-20-002-019-003/5
(BAHADDURBANDI) 		1520002019NRG24140620230648071 14/06/2023 mariyappa 1520002019WL006527 mariyappa 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863304 mariyappa ()
5 KOPPAL KN-20-002-019-003/5
(BAHADDURBANDI) 		1520002019NRG24140620230648073 14/06/2023 mariyappa 1520002019WL006527 mariyappa 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863303 mariyappa ()
6 KOPPAL KN-20-002-019-003/5
(BAHADDURBANDI) 		1520002019NRG24140620230648072 14/06/2023 ningavva 1520002019WL006527 ningavva 00048 BKID0008475 2790 2790 Processed 27/06/2023 2797863302 ningavva ()
7 KOPPAL KN-20-002-019-003/516
(BAHADDURBANDI) 		1520002019NRG24140620230648089 14/06/2023 eravva 1520002019WL006527 eravva 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863311 eravva ()
8 KOPPAL KN-20-002-019-003/534
(BAHADDURBANDI) 		1520002019NRG24140620230648107 14/06/2023 nagamma 1520002019WL006527 nagamma 00048 BKID0008475 3410 3410 Processed 27/06/2023 2797863307 nagamma ()
9 KOPPAL KN-20-002-019-003/54
(BAHADDURBANDI) 		1520002019NRG24140620230648280 14/06/2023 NAGAVVA 1520002019WL006528 NAGAVVA 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863305 NAGAVVA ()
10 KOPPAL KN-20-002-019-003/567
(BAHADDURBANDI) 		1520002019NRG24140620230648120 14/06/2023 shoba 1520002019WL006527 shoba 00048 BKID0008475 4340 4340 Processed 27/06/2023 2797863308 shoba ()
SubTotal 40920 40920
11 KOPPAL KN-20-002-019-003/65
(BAHADDURBANDI) 		1520002019NRG24140620230648146 14/06/2023 GAVISIDAPPA 1520002019WL006527 GAVISIDAPPA 00078 CNRB0000546 4340 4340 Processed 27/06/2023 2797863319 GAVISIDAPPA ()
12 KOPPAL KN-20-002-019-003/76
(BAHADDURBANDI) 		1520002019NRG24140620230648150 14/06/2023 SANNA MAREGOUDA 1520002019WL006527 SANNA MAREGOUDA 00078 CNRB0000546 4340 4340 Processed 27/06/2023 2797863312 SANNA MAREGOUDA ()
SubTotal 8680 8680
13 KOPPAL KN-20-002-019-003/510
(BAHADDURBANDI) 		1520002019NRG24140620230648265 14/06/2023 kotresh 1520002019WL006528 kotresh 00078 CNRB0011801 4340 4340 Processed 27/06/2023 2797863327 kotresh ()
14 KOPPAL KN-20-002-019-003/562
(BAHADDURBANDI) 		1520002019NRG24140620230648291 14/06/2023 mariyamma 1520002019WL006528 mariyamma 00078 CNRB0011801 4340 4340 Processed 27/06/2023 2797863314 mariyamma ()
SubTotal 8680 8680
15 KOPPAL KN-20-002-019-003/469
(BAHADDURBANDI) 		1520002019NRG24140620230648052 14/06/2023 huligevva 1520002019WL006527 huligevva 00152 HDFC0001970 4340 4340 Processed 27/06/2023 2797863313 huligevva ()
SubTotal 4340 4340
16 KOPPAL KN-20-002-019-003/4
(BAHADDURBANDI) 		1520002019NRG24140620230648015 14/06/2023 mariyavva 1520002019WL006527 mariyavva 00165 IBKL0001196 4340 4340 Rejected 28/06/2023 2797863330 No Such Account
17 KOPPAL KN-20-002-019-003/55
(BAHADDURBANDI) 		1520002019NRG24140620230648286 14/06/2023 SHASHIKALA 1520002019WL006528 SHASHIKALA 00165 IBKL0001196 4340 4340 Processed 27/06/2023 2797863315 SHASHIKALA ()
SubTotal 8680 8680
18 KOPPAL KN-20-002-019-003/506
(BAHADDURBANDI) 		1520002019NRG24140620230648085 14/06/2023 savitha 1520002019WL006527 savitha 00225 KARB0000448 4340 4340 Processed 27/06/2023 2797863317 savitha ()
19 KOPPAL KN-20-002-019-003/521
(BAHADDURBANDI) 		1520002019NRG24140620230648275 14/06/2023 manjavva 1520002019WL006528 manjavva 00225 KARB0000448 3720 3720 Processed 27/06/2023 2797863316 manjavva ()
20 KOPPAL KN-20-002-019-003/577
(BAHADDURBANDI) 		1520002019NRG24140620230648305 14/06/2023 hanumanagouda 1520002019WL006528 hanumanagouda 00225 KARB0000448 3720 3720 Processed 27/06/2023 2797863321 hanumanagouda ()
21 KOPPAL KN-20-002-019-003/577
(BAHADDURBANDI) 		1520002019NRG24140620230648304 14/06/2023 manjavva 1520002019WL006528 manjavva 00225 KARB0000448 4340 4340 Processed 27/06/2023 2797863320 manjavva ()
22 KOPPAL KN-20-002-019-003/63
(BAHADDURBANDI) 		1520002019NRG24140620230648140 14/06/2023 AMBARAMMA 1520002019WL006527 AMBARAMMA 00225 KARB0000448 4340 4340 Processed 27/06/2023 2797863322 AMBARAMMA ()
SubTotal 20460 20460
23 KOPPAL KN-20-002-019-003/459
(BAHADDURBANDI) 		1520002019NRG24140620230648230 14/06/2023 GUDADANAGOUDA 1520002019WL006528 GUDADANAGOUDA 00415 SBIN0004277 4030 4030 Processed 27/06/2023 2797863324 MR GUDADANAGOUDA POLICE PATIL ()
24 KOPPAL KN-20-002-019-003/459
(BAHADDURBANDI) 		1520002019NRG24140620230648231 14/06/2023 LAXMI 1520002019WL006528 LAXMI 00415 SBIN0004277 4030 4030 Processed 27/06/2023 2797863325 MRS LAKSHMIDEVI ()
25 KOPPAL KN-20-002-019-003/529
(BAHADDURBANDI) 		1520002019NRG24140620230648100 14/06/2023 veerayya 1520002019WL006527 veerayya 00415 SBIN0004277 3100 3100 Processed 27/06/2023 2797863331 MR VEERAYYA ()
SubTotal 11160 11160
26 KOPPAL KN-20-002-019-003/104
(BAHADDURBANDI) 		1520002019NRG24140620230647997 14/06/2023 hanumesh 1520002019WL006527 hanumesh 00415 SBIN0020206 3410 3410 Processed 27/06/2023 2797863326 MR HANAMESH HANAMESH ()
27 KOPPAL KN-20-002-019-003/196
(BAHADDURBANDI) 		1520002019NRG24140620230648006 14/06/2023 bhimavva 1520002019WL006527 bhimavva 00415 SBIN0020206 4030 4030 Processed 27/06/2023 2797863339 MRS BHIMAUVA BHARAMAPPA ()
28 KOPPAL KN-20-002-019-003/421
(BAHADDURBANDI) 		1520002019NRG24140620230648205 14/06/2023 manjula 1520002019WL006528 manjula 00415 SBIN0020206 4340 4340 Processed 27/06/2023 2797863334 MR CHAITRA MULIMATH M N G MANJAMMA MULIM ()
29 KOPPAL KN-20-002-019-003/425
(BAHADDURBANDI) 		1520002019NRG24140620230648209 14/06/2023 manjunatha 1520002019WL006528 manjunatha 00415 SBIN0020206 4030 4030 Processed 27/06/2023 2797863336 MR MANJUNATH ()
30 KOPPAL KN-20-002-019-003/433
(BAHADDURBANDI) 		1520002019NRG24140620230648214 14/06/2023 sunanda 1520002019WL006528 sunanda 00415 SBIN0020206 2170 2170 Processed 27/06/2023 2797863329 MISS SUNANDA RAMAPPA KARADENAVAR ()
31 KOPPAL KN-20-002-019-003/463
(BAHADDURBANDI) 		1520002019NRG24140620230648047 14/06/2023 renuka 1520002019WL006527 renuka 00415 SBIN0020206 4340 4340 Processed 27/06/2023 2797863346 MRS RENUKA DEVENDRAPPA MAINALLI ()
32 KOPPAL KN-20-002-019-003/495
(BAHADDURBANDI) 		1520002019NRG24140620230648068 14/06/2023 NAGARATNAVA 1520002019WL006527 NAGARATNAVA 00415 SBIN0020206 4340 4340 Processed 27/06/2023 2797863335 MRS NAGARATNA MARUTHI DODDAMANI ()
33 KOPPAL KN-20-002-019-003/507
(BAHADDURBANDI) 		1520002019NRG24140620230648264 14/06/2023 ramappa 1520002019WL006528 ramappa 00415 SBIN0020206 4340 4340 Processed 27/06/2023 2797863328 MRS SHREEDEVI INDRAMMANAVAR ()
34 KOPPAL KN-20-002-019-003/531
(BAHADDURBANDI) 		1520002019NRG24140620230648103 14/06/2023 jyoti 1520002019WL006527 jyoti 00415 SBIN0020206 4340 4340 Processed 27/06/2023 2797863340 MRS JYOTI RAMAPPA INDRAMMANAVAR ()
35 KOPPAL KN-20-002-019-003/554
(BAHADDURBANDI) 		1520002019NRG24140620230648112 14/06/2023 GOURAVVA 1520002019WL006527 GOURAVVA 00415 SBIN0020206 3720 3720 Rejected 28/06/2023 2797863345 No Such Account
36 KOPPAL KN-20-002-019-003/564
(BAHADDURBANDI) 		1520002019NRG24140620230648292 14/06/2023 hanumavva 1520002019WL006528 hanumavva 00415 SBIN0020206 4030 4030 Processed 27/06/2023 2797863318 MISS KAVITHA GUDADANAGOUDA ()
37 KOPPAL KN-20-002-019-003/566
(BAHADDURBANDI) 		1520002019NRG24140620230648294 14/06/2023 laxmavva 1520002019WL006528 laxmavva 00415 SBIN0020206 4340 4340 Processed 27/06/2023 2797863341 MRS LAXMI MNG VAISHNAVI ()
38 KOPPAL KN-20-002-019-003/83
(BAHADDURBANDI) 		1520002019NRG24140620230648313 14/06/2023 anadavva 1520002019WL006528 anadavva 00415 SBIN0020206 930 930 Rejected 28/06/2023 2797863347 No Such Account
39 KOPPAL KN-20-002-019-003/86
(BAHADDURBANDI) 		1520002019NRG24140620230648155 14/06/2023 sanna mailappa 1520002019WL006527 sanna mailappa 00415 SBIN0020206 3720 3720 Rejected 28/06/2023 2797863348 No Such Account
SubTotal 52080 52080
40 KOPPAL KN-20-002-019-003/17
(BAHADDURBANDI) 		1520002019NRG24140620230648001 14/06/2023 mailaragouda 1520002019WL006527 mailaragouda 00468 UBIN0819514 3720 3720 Processed 27/06/2023 2797863332 mailaragouda ()
41 KOPPAL KN-20-002-019-003/42
(BAHADDURBANDI) 		1520002019NRG24140620230648200 14/06/2023 LILATHA 1520002019WL006528 LILATHA 00468 UBIN0819514 3720 3720 Processed 27/06/2023 2797863343 LILATHA ()
42 KOPPAL KN-20-002-019-003/452
(BAHADDURBANDI) 		1520002019NRG24140620230648041 14/06/2023 hasenabegum 1520002019WL006527 hasenabegum 00468 UBIN0819514 4340 4340 Processed 27/06/2023 2797863333 hasenabegum ()
43 KOPPAL KN-20-002-019-003/490
(BAHADDURBANDI) 		1520002019NRG24140620230648250 14/06/2023 LINGARAJA 1520002019WL006528 LINGARAJA 00468 UBIN0819514 4340 4340 Processed 27/06/2023 2797863342 LINGARAJA ()
44 KOPPAL KN-20-002-019-003/523
(BAHADDURBANDI) 		1520002019NRG24140620230648092 14/06/2023 DODDA YANKAPPA 1520002019WL006527 DODDA YANKAPPA 00468 UBIN0819514 4340 4340 Processed 27/06/2023 2797863344 DODDA YANKAPPA ()
45 KOPPAL KN-20-002-019-003/569
(BAHADDURBANDI) 		1520002019NRG24140620230648123 14/06/2023 ravi 1520002019WL006527 ravi 00468 UBIN0819514 3720 3720 Processed 27/06/2023 2797863337 ravi ()
46 KOPPAL KN-20-002-019-003/578
(BAHADDURBANDI) 		1520002019NRG24140620230648307 14/06/2023 veereshppa 1520002019WL006528 veereshppa 00468 UBIN0819514 3720 3720 Processed 27/06/2023 2797863349 veereshppa ()
SubTotal 27900 27900
47 KOPPAL KN-20-002-019-003/499
(BAHADDURBANDI) 		1520002019NRG24140620230648257 14/06/2023 renuka 1520002019WL006528 renuka 00468 UBIN0909025 4340 4340 Processed 27/06/2023 2797863338 renuka ()
SubTotal 4340 4340
48 KOPPAL KN-20-002-019-003/568
(BAHADDURBANDI) 		1520002019NRG24140620230648295 14/06/2023 MARIYAPPA 1520002019WL006528 MARIYAPPA 00652 PKGB0010704 3720 3720 Processed 27/06/2023 2797863323 MARIYAPPA ()
SubTotal 3720 3720
Total 190960 190960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_140623FTO_182144 Bank of India BKID0008475 KOPPAL 40920
2 KOPPAL KN1520002019_140623FTO_182144 Canara Bank CNRB0000546 KOPPAL 8680
3 KOPPAL KN1520002019_140623FTO_182144 Canara Bank CNRB0011801 Koppal 8680
4 KOPPAL KN1520002019_140623FTO_182144 HDFC Bank HDFC0001970 KOPPAL 4340
5 KOPPAL KN1520002019_140623FTO_182144 IDBI Bank IBKL0001196 Koppal 8680
6 KOPPAL KN1520002019_140623FTO_182144 KARNATAKA BANK KARB0000448 KOPPAL 20460
7 KOPPAL KN1520002019_140623FTO_182144 State Bank of India SBIN0004277 KOPPAL 11160
8 KOPPAL KN1520002019_140623FTO_182144 State Bank of India SBIN0020206 KOPPAL 52080
9 KOPPAL KN1520002019_140623FTO_182144 Union Bank of India UBIN0819514 Koppal 27900
10 KOPPAL KN1520002019_140623FTO_182144 Union Bank of India UBIN0909025 KOPPAL 4340
11 KOPPAL KN1520002019_140623FTO_182144 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3720

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