Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_280323FTO_1024636
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-20-002-010-004/1005
(BOCHANAHALLI) 		1520002010NRG23280320231216707 28/03/2023 Manjappa 1520002010WL031058 Manjappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666492 Manjappa ()
2 KOPPAL KN-20-002-010-004/1053
(BOCHANAHALLI) 		1520002010NRG23280320231216717 28/03/2023 Yamurappa 1520002010WL031060 Yamurappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666491 Yamurappa ()
3 KOPPAL KN-20-002-010-004/137
(BOCHANAHALLI) 		1520002010NRG23280320231216743 28/03/2023 devamma 1520002010WL031063 devamma 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666487 devamma ()
4 KOPPAL KN-20-002-010-004/140-A
(BOCHANAHALLI) 		1520002010NRG23280320231216736 28/03/2023 sannabharamappa 1520002010WL031062 sannabharamappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666486 sannabharamappa ()
5 KOPPAL KN-20-002-010-004/216
(BOCHANAHALLI) 		1520002010NRG23280320231216711 28/03/2023 Paramesh 1520002010WL031058 Paramesh 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666489 Paramesh ()
6 KOPPAL KN-20-002-010-004/376
(BOCHANAHALLI) 		1520002010NRG23280320231216714 28/03/2023 mahesh 1520002010WL031059 mahesh 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666485 mahesh ()
7 KOPPAL KN-20-002-010-004/593
(BOCHANAHALLI) 		1520002010NRG23280320231216716 28/03/2023 gangavva 1520002010WL031059 gangavva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666490 gangavva ()
8 KOPPAL KN-20-002-010-004/70
(BOCHANAHALLI) 		1520002010NRG23280320231216729 28/03/2023 birappa 1520002010WL031061 birappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666488 birappa ()
9 KOPPAL KN-20-002-010-004/704
(BOCHANAHALLI) 		1520002010NRG23280320231216720 28/03/2023 dyamavva 1520002010WL031060 dyamavva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0500666484 dyamavva ()
SubTotal 19467 19467
10 KOPPAL KN-20-002-010-004/1038
(BOCHANAHALLI) 		1520002010NRG23280320231216722 28/03/2023 Ramesh 1520002010WL031061 Ramesh 00415 SBIN0020221 2163 2163 Processed 03/04/2023 0500666483 MR RAMESH MANEGAR ()
11 KOPPAL KN-20-002-010-004/1370
(BOCHANAHALLI) 		1520002010NRG23280320231216731 28/03/2023 Mariyappa 1520002010WL031062 Mariyappa 00415 SBIN0020221 2163 2163 Processed 03/04/2023 0500666494 MR MARIYAPPA ()
SubTotal 4326 4326
12 KOPPAL KN-20-002-010-004/1202
(BOCHANAHALLI) 		1520002010NRG23280320231216742 28/03/2023 hemavva 1520002010WL031063 hemavva 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0500666493 hemavva ()
13 KOPPAL KN-20-002-010-004/1370-A
(BOCHANAHALLI) 		1520002010NRG23280320231216733 28/03/2023 Nagappa 1520002010WL031062 Nagappa 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0500666496 Nagappa ()
14 KOPPAL KN-20-002-010-004/140-A
(BOCHANAHALLI) 		1520002010NRG23280320231216737 28/03/2023 netravathi 1520002010WL031062 netravathi 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0500666481 netravathi ()
15 KOPPAL KN-20-002-010-004/144-A
(BOCHANAHALLI) 		1520002010NRG23280320231216738 28/03/2023 sanna bhimavva 1520002010WL031062 sanna bhimavva 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0500666482 sanna bhimavva ()
SubTotal 8652 8652
16 KOPPAL KN-20-002-010-004/1370-A
(BOCHANAHALLI) 		1520002010NRG23280320231216732 28/03/2023 Renukavva 1520002010WL031062 Renukavva 00691 IPOS0000001 2163 2163 Processed 03/04/2023 0500666495 Renukavva ()
SubTotal 2163 2163
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_280323FTO_1024636 Canara Bank CNRB0011812 Betageri 19467
2 KOPPAL KN1520002010_280323FTO_1024636 State Bank of India SBIN0020221 ALWANDI 4326
3 KOPPAL KN1520002010_280323FTO_1024636 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 8652
4 KOPPAL KN1520002010_280323FTO_1024636 India Post Payments Bank IPOS0000001 KOPPAL 2163

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