Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_081222FTO_787088
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-20-002-027-003/845
(CHIKKABOMMANAL) 		1520002027NRG23081220221016551 08/12/2022 Tippamma 1520002027WL022686 Tippamma 00014 ALLA0213085 1236 1236 Processed 30/12/2022 7512558893 Tippamma ()
SubTotal 1236 1236
2 KOPPAL KN-20-002-027-002/869
(CHIKKABOMMANAL) 		1520002027NRG23081220221016585 08/12/2022 Amarappa 1520002027WL022687 Amarappa 00078 CNRB0000546 2400 2400 Processed 30/12/2022 7512558894 Amarappa ()
3 KOPPAL KN-20-002-027-004/176
(CHIKKABOMMANAL) 		1520002027NRG23081220221016555 08/12/2022 Holiyappa 1520002027WL022686 Holiyappa 00078 CNRB0000546 1236 1236 Processed 30/12/2022 7512558895 Holiyappa ()
SubTotal 3636 3636
4 KOPPAL KN-20-002-027-002/862
(CHIKKABOMMANAL) 		1520002027NRG23081220221016583 08/12/2022 Hanamappa 1520002027WL022687 Hanamappa 00127 FDRL0002117 2400 2400 Processed 30/12/2022 7512558896 Hanamappa ()
SubTotal 2400 2400
5 KOPPAL KN-20-002-027-002/869
(CHIKKABOMMANAL) 		1520002027NRG23081220221016584 08/12/2022 Huligevva 1520002027WL022687 Huligevva 00165 IBKL0001196 2400 2400 Processed 30/12/2022 7512558902 Huligevva ()
6 KOPPAL KN-20-002-027-002/869
(CHIKKABOMMANAL) 		1520002027NRG23081220221016586 08/12/2022 Sharanamma 1520002027WL022687 Sharanamma 00165 IBKL0001196 2400 2400 Processed 30/12/2022 7512558903 Sharanamma ()
7 KOPPAL KN-20-002-027-004/204
(CHIKKABOMMANAL) 		1520002027NRG23081220221016540 08/12/2022 Devamma 1520002027WL022685 Devamma 00165 IBKL0001196 2400 2400 Processed 30/12/2022 7512558901 Devamma ()
8 KOPPAL KN-20-002-027-004/35
(CHIKKABOMMANAL) 		1520002027NRG23081220221016563 08/12/2022 Shankravva 1520002027WL022686 Shankravva 00165 IBKL0001196 1236 1236 Processed 30/12/2022 7512558906 Shankravva ()
9 KOPPAL KN-20-002-027-004/919
(CHIKKABOMMANAL) 		1520002027NRG23081220221016548 08/12/2022 Sharanappa 1520002027WL022685 Sharanappa 00165 IBKL0001196 2400 2400 Processed 30/12/2022 7512558907 Sharanappa ()
SubTotal 10836 10836
10 KOPPAL KN-20-002-027-004/176
(CHIKKABOMMANAL) 		1520002027NRG23081220221016556 08/12/2022 Shivaputrappa 1520002027WL022686 Shivaputrappa 00415 SBIN0004277 1236 1236 Processed 30/12/2022 7512558912 MR SHIVAPUTRAPPA ()
SubTotal 1236 1236
11 KOPPAL KN-20-002-027-004/25-A
(CHIKKABOMMANAL) 		1520002027NRG23081220221016561 08/12/2022 Mahesh 1520002027WL022686 Mahesh 00415 SBIN0005316 1236 1236 Processed 30/12/2022 7512558911 MR MAHESH ()
SubTotal 1236 1236
12 KOPPAL KN-20-002-027-004/40-A
(CHIKKABOMMANAL) 		1520002027NRG23081220221016566 08/12/2022 Vijayalakxshmi 1520002027WL022686 Vijayalakxshmi 00652 PKGB0010759 1236 1236 Processed 30/12/2022 7512558899 Vijayalakxshmi ()
13 KOPPAL KN-20-002-027-004/750
(CHIKKABOMMANAL) 		1520002027NRG23081220221016576 08/12/2022 hanumavva 1520002027WL022686 hanumavva 00652 PKGB0010759 1236 1236 Processed 30/12/2022 7512558900 hanumavva ()
14 KOPPAL KN-20-002-027-004/889
(CHIKKABOMMANAL) 		1520002027NRG23081220221016591 08/12/2022 Rekha 1520002027WL022688 Rekha 00652 PKGB0010759 2472 2472 Processed 30/12/2022 7512558905 Rekha ()
SubTotal 4944 4944
15 KOPPAL KN-20-002-027-004/837
(CHIKKABOMMANAL) 		1520002027NRG23081220221016577 08/12/2022 Somappa 1520002027WL022686 Somappa 00666 IDFB0080351 1236 1236 Processed 30/12/2022 7512558908 Somappa ()
SubTotal 1236 1236
16 KOPPAL KN-20-002-027-002/397
(CHIKKABOMMANAL) 		1520002027NRG23081220221016580 08/12/2022 Hanumappa 1520002027WL022687 Hanumappa 00688 FINO0001001 2400 2400 Processed 30/12/2022 7512558897 Hanumappa ()
17 KOPPAL KN-20-002-027-002/397
(CHIKKABOMMANAL) 		1520002027NRG23081220221016579 08/12/2022 Savitramma 1520002027WL022687 Savitramma 00688 FINO0001001 2400 2400 Processed 30/12/2022 7512558898 Savitramma ()
SubTotal 4800 4800
18 KOPPAL KN-20-002-027-004/203
(CHIKKABOMMANAL) 		1520002027NRG23081220221016560 08/12/2022 Laxshamavva 1520002027WL022686 Laxshamavva 00691 IPOS0000001 1236 1236 Processed 30/12/2022 7512558910 Laxshamavva ()
19 KOPPAL KN-20-002-027-004/203
(CHIKKABOMMANAL) 		1520002027NRG23081220221016559 08/12/2022 Ramanagouda 1520002027WL022686 Ramanagouda 00691 IPOS0000001 1236 1236 Processed 30/12/2022 7512558904 Ramanagouda ()
20 KOPPAL KN-20-002-027-004/919
(CHIKKABOMMANAL) 		1520002027NRG23081220221016547 08/12/2022 Shekhavva 1520002027WL022685 Shekhavva 00691 IPOS0000001 2400 2400 Processed 30/12/2022 7512558909 Shekhavva ()
SubTotal 4872 4872
Total 36432 36432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_081222FTO_787088 Allahabad Bank ALLA0213085 Koppal 1236
2 KOPPAL KN1520002027_081222FTO_787088 Canara Bank CNRB0000546 KOPPAL 3636
3 KOPPAL KN1520002027_081222FTO_787088 FEDERAL BANK FDRL0002117 Koppal 2400
4 KOPPAL KN1520002027_081222FTO_787088 IDBI Bank IBKL0001196 Koppal 10836
5 KOPPAL KN1520002027_081222FTO_787088 State Bank of India SBIN0004277 KOPPAL 1236
6 KOPPAL KN1520002027_081222FTO_787088 State Bank of India SBIN0005316 MUNIRABAD 1236
7 KOPPAL KN1520002027_081222FTO_787088 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4944
8 KOPPAL KN1520002027_081222FTO_787088 IDFC Bank IDFB0080351 Koppal 1236
9 KOPPAL KN1520002027_081222FTO_787088 Fino Payments Bank Ltd FINO0001001 Thana 4800
10 KOPPAL KN1520002027_081222FTO_787088 India Post Payments Bank IPOS0000001 KOPPAL 4872

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