Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_231222FTO_835511
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-20-002-026-005/64-A
(BUDGUMPA) 		1520002026NRG23231220221043764 23/12/2022 annusab 1520002026WL023905 annusab 00152 HDFC0001970 1410 1410 Processed 30/12/2022 7514927815 annusab ()
SubTotal 1410 1410
2 KOPPAL KN-20-002-026-005/64-A
(BUDGUMPA) 		1520002026NRG23231220221043766 23/12/2022 moula husena 1520002026WL023905 moula husena 00415 SBIN0004277 1410 1410 Processed 30/12/2022 7514927836 MR MOULASAB MOULASAB ()
SubTotal 1410 1410
3 KOPPAL KN-20-002-026-005/129
(BUDGUMPA) 		1520002026NRG23231220221043720 23/12/2022 DEVAPPA 1520002026WL023905 DEVAPPA 00415 SBIN0005316 1410 1410 Processed 30/12/2022 7514927837 MR DEVAPPA ()
4 KOPPAL KN-20-002-026-005/136
(BUDGUMPA) 		1520002026NRG23231220221043725 23/12/2022 nagaraj 1520002026WL023905 nagaraj 00415 SBIN0005316 1410 1410 Processed 30/12/2022 7514927838 MR NAGARAJ ()
SubTotal 2820 2820
5 KOPPAL KN-20-002-026-005/130
(BUDGUMPA) 		1520002026NRG23231220221043722 23/12/2022 husen bhasha 1520002026WL023905 husen bhasha 00415 SBIN0013146 846 846 Processed 30/12/2022 7514927839 MR HUSEN BASHA ()
SubTotal 846 846
6 KOPPAL KN-20-002-026-005/68
(BUDGUMPA) 		1520002026NRG23231220221043768 23/12/2022 Nurappa 1520002026WL023905 Nurappa 00522 CNRB000PGB1 564 564 Rejected 30/12/2022 7514927814 No Such Account
SubTotal 564 564
7 KOPPAL KN-20-002-026-005/10
(BUDGUMPA) 		1520002026NRG23231220221043706 23/12/2022 RENMMA 1520002026WL023905 RENMMA 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927822 RENMMA ()
8 KOPPAL KN-20-002-026-005/11
(BUDGUMPA) 		1520002026NRG23231220221043710 23/12/2022 SHANKRAVVA 1520002026WL023905 SHANKRAVVA 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927818 SHANKRAVVA ()
9 KOPPAL KN-20-002-026-005/17
(BUDGUMPA) 		1520002026NRG23231220221043729 23/12/2022 renavva 1520002026WL023905 renavva 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927820 renavva ()
10 KOPPAL KN-20-002-026-005/23-A
(BUDGUMPA) 		1520002026NRG23231220221043733 23/12/2022 GANGAMMA 1520002026WL023905 GANGAMMA 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927830 GANGAMMA ()
11 KOPPAL KN-20-002-026-005/23-A
(BUDGUMPA) 		1520002026NRG23231220221043734 23/12/2022 SHARADAMMA 1520002026WL023905 SHARADAMMA 00652 PKGB0010562 846 846 Processed 30/12/2022 7514927833 SHARADAMMA ()
12 KOPPAL KN-20-002-026-005/24
(BUDGUMPA) 		1520002026NRG23231220221043736 23/12/2022 NILAMMA 1520002026WL023905 NILAMMA 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927828 NILAMMA ()
13 KOPPAL KN-20-002-026-005/32
(BUDGUMPA) 		1520002026NRG23231220221043741 23/12/2022 balavva 1520002026WL023905 balavva 00652 PKGB0010562 282 282 Processed 30/12/2022 7514927834 balavva ()
14 KOPPAL KN-20-002-026-005/35
(BUDGUMPA) 		1520002026NRG23231220221043746 23/12/2022 shivu 1520002026WL023905 shivu 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927825 shivu ()
15 KOPPAL KN-20-002-026-005/38
(BUDGUMPA) 		1520002026NRG23231220221043747 23/12/2022 lakshmavva 1520002026WL023905 lakshmavva 00652 PKGB0010562 1410 1410 Rejected 30/12/2022 7514927835 No Such Account
16 KOPPAL KN-20-002-026-005/39
(BUDGUMPA) 		1520002026NRG23231220221043749 23/12/2022 NAGARAJ 1520002026WL023905 NAGARAJ 00652 PKGB0010562 282 282 Processed 30/12/2022 7514927841 NAGARAJ ()
17 KOPPAL KN-20-002-026-005/39
(BUDGUMPA) 		1520002026NRG23231220221043748 23/12/2022 rukkavva 1520002026WL023905 rukkavva 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927844 rukkavva ()
18 KOPPAL KN-20-002-026-005/46
(BUDGUMPA) 		1520002026NRG23231220221043751 23/12/2022 Shanthavva 1520002026WL023905 Shanthavva 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927845 Shanthavva ()
19 KOPPAL KN-20-002-026-005/49
(BUDGUMPA) 		1520002026NRG23231220221043754 23/12/2022 mala 1520002026WL023905 mala 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927843 mala ()
20 KOPPAL KN-20-002-026-005/51
(BUDGUMPA) 		1520002026NRG23231220221043756 23/12/2022 hanuamavva 1520002026WL023905 hanuamavva 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927827 hanuamavva ()
21 KOPPAL KN-20-002-026-005/54
(BUDGUMPA) 		1520002026NRG23231220221043757 23/12/2022 DURAGAPPA 1520002026WL023905 DURAGAPPA 00652 PKGB0010562 1128 1128 Processed 30/12/2022 7514927821 DURAGAPPA ()
22 KOPPAL KN-20-002-026-005/64-A
(BUDGUMPA) 		1520002026NRG23231220221043765 23/12/2022 mumtaj begam 1520002026WL023905 mumtaj begam 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927840 mumtaj begam ()
23 KOPPAL KN-20-002-026-005/68
(BUDGUMPA) 		1520002026NRG23231220221043769 23/12/2022 laxmavva 1520002026WL023905 laxmavva 00652 PKGB0010562 846 846 Processed 30/12/2022 7514927831 laxmavva ()
24 KOPPAL KN-20-002-026-005/74
(BUDGUMPA) 		1520002026NRG23231220221043771 23/12/2022 lal sab 1520002026WL023905 lal sab 00652 PKGB0010562 1128 1128 Processed 30/12/2022 7514927817 lal sab ()
25 KOPPAL KN-20-002-026-005/74
(BUDGUMPA) 		1520002026NRG23231220221043772 23/12/2022 mybuda 1520002026WL023905 mybuda 00652 PKGB0010562 1128 1128 Processed 30/12/2022 7514927832 mybuda ()
26 KOPPAL KN-20-002-026-005/78
(BUDGUMPA) 		1520002026NRG23231220221043774 23/12/2022 ramanna 1520002026WL023905 ramanna 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927826 ramanna ()
27 KOPPAL KN-20-002-026-005/79
(BUDGUMPA) 		1520002026NRG23231220221043776 23/12/2022 dodda mabusab 1520002026WL023905 dodda mabusab 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927824 dodda mabusab ()
28 KOPPAL KN-20-002-026-005/79
(BUDGUMPA) 		1520002026NRG23231220221043777 23/12/2022 jynabhi 1520002026WL023905 jynabhi 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927848 jynabhi ()
29 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG23231220221043780 23/12/2022 lokesha 1520002026WL023905 lokesha 00652 PKGB0010562 846 846 Processed 30/12/2022 7514927847 lokesha ()
30 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG23231220221043779 23/12/2022 SHANTAMMA 1520002026WL023905 SHANTAMMA 00652 PKGB0010562 1128 1128 Processed 30/12/2022 7514927842 SHANTAMMA ()
31 KOPPAL KN-20-002-026-005/80
(BUDGUMPA) 		1520002026NRG23231220221043782 23/12/2022 fatima 1520002026WL023905 fatima 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927816 fatima ()
32 KOPPAL KN-20-002-026-005/80
(BUDGUMPA) 		1520002026NRG23231220221043781 23/12/2022 mabusab 1520002026WL023905 mabusab 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927823 mabusab ()
33 KOPPAL KN-20-002-026-005/81
(BUDGUMPA) 		1520002026NRG23231220221043783 23/12/2022 shankrappa 1520002026WL023905 shankrappa 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927819 shankrappa ()
34 KOPPAL KN-20-002-026-005/9
(BUDGUMPA) 		1520002026NRG23231220221043789 23/12/2022 swarevva 1520002026WL023905 swarevva 00652 PKGB0010562 1410 1410 Processed 30/12/2022 7514927829 swarevva ()
SubTotal 34404 34404
35 KOPPAL KN-20-002-026-005/47
(BUDGUMPA) 		1520002026NRG23231220221043752 23/12/2022 Yamanavva 1520002026WL023905 Yamanavva 00691 IPOS0000001 1410 1410 Processed 30/12/2022 7514927846 Yamanavva ()
SubTotal 1410 1410
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_231222FTO_835511 HDFC Bank HDFC0001970 KOPPAL 1410
2 KOPPAL KN1520002026_231222FTO_835511 State Bank of India SBIN0004277 KOPPAL 1410
3 KOPPAL KN1520002026_231222FTO_835511 State Bank of India SBIN0005316 MUNIRABAD 2820
4 KOPPAL KN1520002026_231222FTO_835511 State Bank of India SBIN0013146 GINIGERA 846
5 KOPPAL KN1520002026_231222FTO_835511 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 564
6 KOPPAL KN1520002026_231222FTO_835511 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 34404
7 KOPPAL KN1520002026_231222FTO_835511 India Post Payments Bank IPOS0000001 KOPPAL 1410

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