Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_140622FTO_228980
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-20-002-031-001/1000-A
(HULAGI) 		1520002031NRG23140620220416035 14/06/2022 Shantamma 1520002031WL005129 Shantamma 00078 CNRB0011808 662 662 Processed 27/06/2022 2514249209 Shantamma ()
2 KOPPAL KN-20-002-031-001/1048
(HULAGI) 		1520002031NRG23140620220416037 14/06/2022 PARAMMA 1520002031WL005129 PARAMMA 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249218 PARAMMA ()
3 KOPPAL KN-20-002-031-001/1053
(HULAGI) 		1520002031NRG23140620220416038 14/06/2022 HUSSAIN BEE 1520002031WL005129 HUSSAIN BEE 00078 CNRB0011808 1656 1656 Processed 27/06/2022 2514249164 HUSSAINBEE ()
4 KOPPAL KN-20-002-031-001/106
(HULAGI) 		1520002031NRG23140620220416041 14/06/2022 Imamabee 1520002031WL005129 Imamabee 00078 CNRB0011808 1325 1325 Rejected 27/06/2022 2514249230 No Such Account
5 KOPPAL KN-20-002-031-001/1066
(HULAGI) 		1520002031NRG23140620220416044 14/06/2022 HUSSAIN BEE 1520002031WL005129 HUSSAIN BEE 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249224 HUSSAINBEE ()
6 KOPPAL KN-20-002-031-001/1066
(HULAGI) 		1520002031NRG23140620220416043 14/06/2022 MAHIBUBAPASH 1520002031WL005129 MAHIBUBAPASH 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249168 MAHIBUBAPASH ()
7 KOPPAL KN-20-002-031-001/1144
(HULAGI) 		1520002031NRG23140620220416050 14/06/2022 Huligemma 1520002031WL005129 Huligemma 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249172 Huligemma ()
8 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG23140620220416052 14/06/2022 Sumitra 1520002031WL005129 Sumitra 00078 CNRB0011808 2318 2318 Rejected 27/06/2022 2514249171 No Such Account
9 KOPPAL KN-20-002-031-001/1166
(HULAGI) 		1520002031NRG23140620220416053 14/06/2022 RAJAMA BEE 1520002031WL005129 RAJAMA BEE 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249170 RAJAMABEE ()
10 KOPPAL KN-20-002-031-001/1167
(HULAGI) 		1520002031NRG23140620220416054 14/06/2022 Shankaravva 1520002031WL005129 Shankaravva 00078 CNRB0011808 1656 1656 Processed 27/06/2022 2514249174 Shankaravva ()
11 KOPPAL KN-20-002-031-001/1180
(HULAGI) 		1520002031NRG23140620220416055 14/06/2022 DEVAMMN KINNAL 1520002031WL005129 DEVAMMN KINNAL 00078 CNRB0011808 662 662 Processed 27/06/2022 2514249186 DEVAMMNKINNAL ()
12 KOPPAL KN-20-002-031-001/1212
(HULAGI) 		1520002031NRG23140620220416056 14/06/2022 Pathima 1520002031WL005129 Pathima 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249169 Pathima ()
13 KOPPAL KN-20-002-031-001/1235-A
(HULAGI) 		1520002031NRG23140620220416057 14/06/2022 Shami banu 1520002031WL005129 Shami banu 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249173 Shamibanu ()
14 KOPPAL KN-20-002-031-001/1317-A
(HULAGI) 		1520002031NRG23140620220416059 14/06/2022 LAKSHMIDEVI 1520002031WL005129 LAKSHMIDEVI 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249228 LAKSHMIDEVI ()
15 KOPPAL KN-20-002-031-001/1365-A
(HULAGI) 		1520002031NRG23140620220416060 14/06/2022 nagaraj 1520002031WL005129 nagaraj 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249175 nagaraj ()
16 KOPPAL KN-20-002-031-001/1369-A
(HULAGI) 		1520002031NRG23140620220416061 14/06/2022 KANIVEMMA 1520002031WL005129 KANIVEMMA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249207 KANIVEMMA ()
17 KOPPAL KN-20-002-031-001/1417
(HULAGI) 		1520002031NRG23140620220416063 14/06/2022 BIBEE JAN 1520002031WL005129 BIBEE JAN 00078 CNRB0011808 662 662 Rejected 27/06/2022 2514249176 No Such Account
18 KOPPAL KN-20-002-031-001/1434
(HULAGI) 		1520002031NRG23140620220416066 14/06/2022 SOUMYA 1520002031WL005129 SOUMYA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249181 SOUMYA ()
19 KOPPAL KN-20-002-031-001/1434
(HULAGI) 		1520002031NRG23140620220416065 14/06/2022 UMA 1520002031WL005129 UMA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249214 UMA ()
20 KOPPAL KN-20-002-031-001/1452
(HULAGI) 		1520002031NRG23140620220416067 14/06/2022 SALIMAM BEGUM 1520002031WL005129 SALIMAM BEGUM 00078 CNRB0011808 1656 1656 Processed 27/06/2022 2514249179 SALIMAMBEGUM ()
21 KOPPAL KN-20-002-031-001/1452-A
(HULAGI) 		1520002031NRG23140620220416068 14/06/2022 Jafar 1520002031WL005129 Jafar 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249178 Jafar ()
22 KOPPAL KN-20-002-031-001/1507
(HULAGI) 		1520002031NRG23140620220416069 14/06/2022 DRAKSHNAMMA 1520002031WL005129 DRAKSHNAMMA 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249198 DRAKSHNAMMA ()
23 KOPPAL KN-20-002-031-001/1509
(HULAGI) 		1520002031NRG23140620220416070 14/06/2022 YALLAVVA 1520002031WL005129 YALLAVVA 00078 CNRB0011808 331 331 Processed 27/06/2022 2514249200 YALLAVVA ()
24 KOPPAL KN-20-002-031-001/1515
(HULAGI) 		1520002031NRG23140620220416071 14/06/2022 GANGAMMA 1520002031WL005129 GANGAMMA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249177 GANGAMMA ()
25 KOPPAL KN-20-002-031-001/1561
(HULAGI) 		1520002031NRG23140620220416072 14/06/2022 Ishapppa 1520002031WL005129 Ishapppa 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249204 Ishapppa ()
26 KOPPAL KN-20-002-031-001/1617
(HULAGI) 		1520002031NRG23140620220416076 14/06/2022 KAMALAVVA 1520002031WL005129 KAMALAVVA 00078 CNRB0011808 1656 1656 Processed 27/06/2022 2514249192 KAMALAVVA ()
27 KOPPAL KN-20-002-031-001/1619-A
(HULAGI) 		1520002031NRG23140620220416077 14/06/2022 Parasuram 1520002031WL005129 Parasuram 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249183 Parasuram ()
28 KOPPAL KN-20-002-031-001/1648-A
(HULAGI) 		1520002031NRG23140620220416079 14/06/2022 Yamanavva 1520002031WL005129 Yamanavva 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249193 Yamanavva ()
29 KOPPAL KN-20-002-031-001/1714
(HULAGI) 		1520002031NRG23140620220416083 14/06/2022 Husen bsha 1520002031WL005129 Husen bsha 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249185 Husenbsha ()
30 KOPPAL KN-20-002-031-001/1748
(HULAGI) 		1520002031NRG23140620220416085 14/06/2022 arunakshi 1520002031WL005129 arunakshi 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249194 arunakshi ()
31 KOPPAL KN-20-002-031-001/1749
(HULAGI) 		1520002031NRG23140620220416086 14/06/2022 Yamauna bee 1520002031WL005129 Yamauna bee 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249160 Yamaunabee ()
32 KOPPAL KN-20-002-031-001/1810-A
(HULAGI) 		1520002031NRG23140620220416089 14/06/2022 Rijwana 1520002031WL005129 Rijwana 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249199 Rijwana ()
33 KOPPAL KN-20-002-031-001/315-A
(HULAGI) 		1520002031NRG23140620220416090 14/06/2022 Prasad 1520002031WL005129 Prasad 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249213 Prasad ()
34 KOPPAL KN-20-002-031-001/350-A
(HULAGI) 		1520002031NRG23140620220416091 14/06/2022 MEHAMUNNA 1520002031WL005129 MEHAMUNNA 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249187 MEHAMUNNA ()
35 KOPPAL KN-20-002-031-001/457-A
(HULAGI) 		1520002031NRG23140620220416093 14/06/2022 JULEKHA 1520002031WL005129 JULEKHA 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249215 JULEKHA ()
36 KOPPAL KN-20-002-031-001/457-A
(HULAGI) 		1520002031NRG23140620220416092 14/06/2022 KASIM 1520002031WL005129 KASIM 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249208 KASIM ()
37 KOPPAL KN-20-002-031-001/469-A
(HULAGI) 		1520002031NRG23140620220416094 14/06/2022 Sharanappa 1520002031WL005129 Sharanappa 00078 CNRB0011808 2318 2318 Rejected 27/06/2022 2514249180 No Such Account
38 KOPPAL KN-20-002-031-001/585
(HULAGI) 		1520002031NRG23140620220416096 14/06/2022 KALAL PARASAPPA 1520002031WL005129 KALAL PARASAPPA 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249157 KALALPARASAPPA ()
39 KOPPAL KN-20-002-031-001/585
(HULAGI) 		1520002031NRG23140620220416095 14/06/2022 LAKSHI DEVI 1520002031WL005129 LAKSHI DEVI 00078 CNRB0011808 1656 1656 Processed 27/06/2022 2514249161 LAKSHIDEVI ()
40 KOPPAL KN-20-002-031-001/662
(HULAGI) 		1520002031NRG23140620220416097 14/06/2022 KUTTHIJA 1520002031WL005129 KUTTHIJA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249182 KUTTHIJA ()
41 KOPPAL KN-20-002-031-001/669
(HULAGI) 		1520002031NRG23140620220416098 14/06/2022 Iranna 1520002031WL005129 Iranna 00078 CNRB0011808 1325 1325 Rejected 27/06/2022 2514249216 No Such Account
42 KOPPAL KN-20-002-031-001/802
(HULAGI) 		1520002031NRG23140620220416100 14/06/2022 IRAYYA 1520002031WL005129 IRAYYA 00078 CNRB0011808 1656 1656 Processed 27/06/2022 2514249201 IRAYYA ()
43 KOPPAL KN-20-002-031-001/803
(HULAGI) 		1520002031NRG23140620220416101 14/06/2022 VIRUPANNA 1520002031WL005129 VIRUPANNA 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249217 VIRUPANNA ()
44 KOPPAL KN-20-002-031-001/818
(HULAGI) 		1520002031NRG23140620220416102 14/06/2022 PARASAPPA 1520002031WL005129 PARASAPPA 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249226 PARASAPPA ()
45 KOPPAL KN-20-002-031-001/819-A
(HULAGI) 		1520002031NRG23140620220416104 14/06/2022 Bhagyamma 1520002031WL005129 Bhagyamma 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249191 Bhagyamma ()
46 KOPPAL KN-20-002-031-001/819-A
(HULAGI) 		1520002031NRG23140620220416105 14/06/2022 Sunil kumar 1520002031WL005129 Sunil kumar 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249206 Sunilkumar ()
47 KOPPAL KN-20-002-031-001/819-A
(HULAGI) 		1520002031NRG23140620220416103 14/06/2022 Yallappa 1520002031WL005129 Yallappa 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249205 Yallappa ()
48 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG23140620220416107 14/06/2022 chaman sab 1520002031WL005129 chaman sab 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249162 chamansab ()
49 KOPPAL KN-20-002-031-001/825
(HULAGI) 		1520002031NRG23140620220416106 14/06/2022 mardan bee 1520002031WL005129 mardan bee 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249227 mardanbee ()
50 KOPPAL KN-20-002-031-001/833
(HULAGI) 		1520002031NRG23140620220416108 14/06/2022 Lakxmi 1520002031WL005129 Lakxmi 00078 CNRB0011808 1987 1987 Rejected 27/06/2022 2514249203 No Such Account
51 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG23140620220416109 14/06/2022 Fakruma bee 1520002031WL005129 Fakruma bee 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249211 Fakrumabee ()
52 KOPPAL KN-20-002-031-001/841
(HULAGI) 		1520002031NRG23140620220416110 14/06/2022 SHARANAPPA 1520002031WL005129 SHARANAPPA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249221 SHARANAPPA ()
53 KOPPAL KN-20-002-031-001/841
(HULAGI) 		1520002031NRG23140620220416111 14/06/2022 SIDDAMMA 1520002031WL005129 SIDDAMMA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249222 SIDDAMMA ()
54 KOPPAL KN-20-002-031-001/841-A
(HULAGI) 		1520002031NRG23140620220416113 14/06/2022 KALAKAPPA 1520002031WL005129 KALAKAPPA 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249189 KALAKAPPA ()
55 KOPPAL KN-20-002-031-001/841-A
(HULAGI) 		1520002031NRG23140620220416112 14/06/2022 puspa 1520002031WL005129 puspa 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249229 puspa ()
56 KOPPAL KN-20-002-031-001/911-A
(HULAGI) 		1520002031NRG23140620220416114 14/06/2022 Mardan bee 1520002031WL005129 Mardan bee 00078 CNRB0011808 2318 2318 Rejected 27/06/2022 2514249159 No Such Account
57 KOPPAL KN-20-002-031-001/917-A
(HULAGI) 		1520002031NRG23140620220416115 14/06/2022 GAYATRI 1520002031WL005129 GAYATRI 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249202 GAYATRI ()
58 KOPPAL KN-20-002-031-001/921
(HULAGI) 		1520002031NRG23140620220416116 14/06/2022 PARVIN 1520002031WL005129 PARVIN 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249167 PARVIN ()
59 KOPPAL KN-20-002-031-001/923
(HULAGI) 		1520002031NRG23140620220416117 14/06/2022 Mahesh 1520002031WL005129 Mahesh 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249210 Mahesh ()
60 KOPPAL KN-20-002-031-001/934
(HULAGI) 		1520002031NRG23140620220416119 14/06/2022 JOON BEE 1520002031WL005129 JOON BEE 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249223 JOONBEE ()
61 KOPPAL KN-20-002-031-001/944
(HULAGI) 		1520002031NRG23140620220416120 14/06/2022 HANUMAVVA 1520002031WL005129 HANUMAVVA 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249195 HANUMAVVA ()
62 KOPPAL KN-20-002-031-001/96
(HULAGI) 		1520002031NRG23140620220416122 14/06/2022 DAVAL BEE 1520002031WL005129 DAVAL BEE 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249197 DAVALBEE ()
63 KOPPAL KN-20-002-031-001/96
(HULAGI) 		1520002031NRG23140620220416121 14/06/2022 DAVAL SAB 1520002031WL005129 DAVAL SAB 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249184 DAVALSAB ()
64 KOPPAL KN-20-002-031-001/969
(HULAGI) 		1520002031NRG23140620220416123 14/06/2022 Muntaj 1520002031WL005129 Muntaj 00078 CNRB0011808 2318 2318 Rejected 27/06/2022 2514249225 No Such Account
65 KOPPAL KN-20-002-031-002/101
(HULAGI) 		1520002031NRG23140620220416124 14/06/2022 Sanjeevamma 1520002031WL005129 Sanjeevamma 00078 CNRB0011808 1325 1325 Processed 27/06/2022 2514249165 Sanjeevamma ()
66 KOPPAL KN-20-002-031-002/117-A
(HULAGI) 		1520002031NRG23140620220416126 14/06/2022 YANKAPPA 1520002031WL005129 YANKAPPA 00078 CNRB0011808 1325 1325 Rejected 27/06/2022 2514249158 No Such Account
67 KOPPAL KN-20-002-031-002/26
(HULAGI) 		1520002031NRG23140620220416127 14/06/2022 HULIGEMMA 1520002031WL005129 HULIGEMMA 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249212 HULIGEMMA ()
68 KOPPAL KN-20-002-031-002/302
(HULAGI) 		1520002031NRG23140620220416128 14/06/2022 GIRIJAMMA 1520002031WL005129 GIRIJAMMA 00078 CNRB0011808 331 331 Processed 27/06/2022 2514249166 GIRIJAMMA ()
69 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG23140620220416133 14/06/2022 MANJULA 1520002031WL005129 MANJULA 00078 CNRB0011808 1987 1987 Processed 27/06/2022 2514249219 MANJULA ()
70 KOPPAL KN-20-002-031-003/1449
(HULAGI) 		1520002031NRG23140620220416132 14/06/2022 NINGAPPA 1520002031WL005129 NINGAPPA 00078 CNRB0011808 662 662 Processed 27/06/2022 2514249220 NINGAPPA ()
71 KOPPAL KN-20-002-031-003/281
(HULAGI) 		1520002031NRG23140620220416135 14/06/2022 ALLABAKSHI 1520002031WL005129 ALLABAKSHI 00078 CNRB0011808 662 662 Processed 27/06/2022 2514249190 ALLABAKSHI ()
72 KOPPAL KN-20-002-031-003/281
(HULAGI) 		1520002031NRG23140620220416134 14/06/2022 Shabana bee 1520002031WL005129 Shabana bee 00078 CNRB0011808 2318 2318 Processed 27/06/2022 2514249188 Shabanabee ()
73 KOPPAL KN-20-002-031-003/314
(HULAGI) 		1520002031NRG23140620220416136 14/06/2022 hasina banu 1520002031WL005129 hasina banu 00078 CNRB0011808 994 994 Processed 27/06/2022 2514249163 hasinabanu ()
74 KOPPAL KN-20-002-031-003/82
(HULAGI) 		1520002031NRG23140620220416138 14/06/2022 KASTUREMMA 1520002031WL005129 KASTUREMMA 00078 CNRB0011808 662 662 Processed 27/06/2022 2514249196 KASTUREMMA ()
SubTotal 123198 123198
75 KOPPAL KN-20-002-031-001/1023
(HULAGI) 		1520002031NRG23140620220416036 14/06/2022 KHAJA HUSEN 1520002031WL005129 KHAJA HUSEN 00415 SBIN0040161 2318 2318 Processed 27/06/2022 2514249234 MR KAJA HUSSAIN SAB ()
76 KOPPAL KN-20-002-031-001/1377
(HULAGI) 		1520002031NRG23140620220416062 14/06/2022 TIRUPATI 1520002031WL005129 TIRUPATI 00415 SBIN0040161 994 994 Processed 27/06/2022 2514249235 MR THIRUPATHI ()
77 KOPPAL KN-20-002-031-001/1712
(HULAGI) 		1520002031NRG23140620220416082 14/06/2022 RIZWANA 1520002031WL005129 RIZWANA 00415 SBIN0040161 2318 2318 Processed 27/06/2022 2514249233 MISS RIZWANA RIZWANA ()
78 KOPPAL KN-20-002-031-001/1750
(HULAGI) 		1520002031NRG23140620220416087 14/06/2022 SOORAYYA BEGAM 1520002031WL005129 SOORAYYA BEGAM 00415 SBIN0040161 1987 1987 Processed 27/06/2022 2514249236 MISS SURIYYA BEGAM ()
79 KOPPAL KN-20-002-031-002/115
(HULAGI) 		1520002031NRG23140620220416125 14/06/2022 Lakshimi 1520002031WL005129 Lakshimi 00415 SBIN0040161 994 994 Processed 27/06/2022 2514249231 MR LAKSHMI DEVI ()
80 KOPPAL KN-20-002-031-002/99-A
(HULAGI) 		1520002031NRG23140620220416129 14/06/2022 Nagappa 1520002031WL005129 Nagappa 00415 SBIN0040161 662 662 Processed 27/06/2022 2514249232 MR NAGAPPA NAGAPPA ()
SubTotal 9273 9273
81 KOPPAL KN-20-002-031-001/1740
(HULAGI) 		1520002031NRG23140620220416084 14/06/2022 shashikala 1520002031WL005129 shashikala 00522 CNRB000PGB1 331 331 Rejected 27/06/2022 2514249156 No Such Account
SubTotal 331 331
Total 132802 132802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_140622FTO_228980 Canara Bank CNRB0011808 Munirabad 123198
2 KOPPAL KN1520002031_140622FTO_228980 State Bank of India SBIN0040161 MUNIRABAD 9273
3 KOPPAL KN1520002031_140622FTO_228980 Pragathi Gramin Bank CNRB000PGB1 Anavatti 331

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