Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_230522FTO_156654
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-20-002-028-002/1141
(HITNAL) 		1520002028NRG23230520220241577 23/05/2022 SHIVAPPA 1520002028WL002667 SHIVAPPA 00177 IOBA0003413 2449 2449 Processed 02/06/2022 1879363608 SHIVAPPA ()
SubTotal 2449 2449
2 KOPPAL KN-20-002-028-002/977
(HITNAL) 		1520002028NRG23230520220241569 23/05/2022 SHIVANANDA 1520002028WL002666 SHIVANANDA 00415 SBIN0004277 4635 4635 Processed 02/06/2022 1879363599 MR SHIVANANDA HANDRALA ()
SubTotal 4635 4635
3 KOPPAL KN-20-002-028-002/1524
(HITNAL) 		1520002028NRG23230520220241563 23/05/2022 DURGAMMA 1520002028WL002666 DURGAMMA 00652 PKGB0010646 4635 4635 Processed 02/06/2022 1879363580 DURGAMMA ()
SubTotal 4635 4635
4 KOPPAL KN-20-002-028-002/1028
(HITNAL) 		1520002028NRG23230520220241572 23/05/2022 MADDANEEPPA 1520002028WL002667 MADDANEEPPA 00652 PKGB0010649 1750 1750 Processed 02/06/2022 1879363600 MADDANEEPPA ()
5 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG23230520220241576 23/05/2022 MUTTANNA 1520002028WL002667 MUTTANNA 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363593 MUTTANNA ()
6 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG23230520220241579 23/05/2022 LALITHA 1520002028WL002667 LALITHA 00652 PKGB0010649 1750 1750 Processed 02/06/2022 1879363587 LALITHA ()
7 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG23230520220241582 23/05/2022 MAHESH 1520002028WL002667 MAHESH 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363598 MAHESH ()
8 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG23230520220241580 23/05/2022 SIDDALINGAPPA UPPAR 1520002028WL002667 SIDDALINGAPPA UPPAR 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363606 SIDDALINGAPPAUPPAR ()
9 KOPPAL KN-20-002-028-002/1198
(HITNAL) 		1520002028NRG23230520220241583 23/05/2022 NAGAMMA 1520002028WL002667 NAGAMMA 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363595 NAGAMMA ()
10 KOPPAL KN-20-002-028-002/1299
(HITNAL) 		1520002028NRG23230520220241587 23/05/2022 PHAKIRAVVA 1520002028WL002667 PHAKIRAVVA 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363601 PHAKIRAVVA ()
11 KOPPAL KN-20-002-028-002/1330
(HITNAL) 		1520002028NRG23230520220241588 23/05/2022 ANILKMAR PUJAR 1520002028WL002667 ANILKMAR PUJAR 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363603 ANILKMARPUJAR ()
12 KOPPAL KN-20-002-028-002/1352
(HITNAL) 		1520002028NRG23230520220241593 23/05/2022 SHRIDEVI 1520002028WL002667 SHRIDEVI 00652 PKGB0010649 2099 2099 Processed 02/06/2022 1879363592 SHRIDEVI ()
13 KOPPAL KN-20-002-028-002/1524
(HITNAL) 		1520002028NRG23230520220241561 23/05/2022 BASAVARAJ 1520002028WL002666 BASAVARAJ 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363588 BASAVARAJ ()
14 KOPPAL KN-20-002-028-002/1524
(HITNAL) 		1520002028NRG23230520220241560 23/05/2022 LAXMAVVA 1520002028WL002666 LAXMAVVA 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363586 LAXMAVVA ()
15 KOPPAL KN-20-002-028-002/1524
(HITNAL) 		1520002028NRG23230520220241562 23/05/2022 MANJUNATHA 1520002028WL002666 MANJUNATHA 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363583 MANJUNATHA ()
16 KOPPAL KN-20-002-028-002/1583
(HITNAL) 		1520002028NRG23230520220241596 23/05/2022 BASAVARAJ 1520002028WL002667 BASAVARAJ 00652 PKGB0010649 2099 2099 Processed 02/06/2022 1879363594 BASAVARAJ ()
17 KOPPAL KN-20-002-028-002/1605
(HITNAL) 		1520002028NRG23230520220241597 23/05/2022 MUBEENA BEGUM 1520002028WL002667 MUBEENA BEGUM 00652 PKGB0010649 1750 1750 Processed 02/06/2022 1879363604 MUBEENABEGUM ()
18 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG23230520220241599 23/05/2022 RENUKA 1520002028WL002667 RENUKA 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363591 RENUKA ()
19 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG23230520220241598 23/05/2022 VIRUPAXAPPA 1520002028WL002667 VIRUPAXAPPA 00652 PKGB0010649 350 350 Processed 02/06/2022 1879363581 VIRUPAXAPPA ()
20 KOPPAL KN-20-002-028-002/1651
(HITNAL) 		1520002028NRG23230520220241600 23/05/2022 DEVAMMA 1520002028WL002667 DEVAMMA 00652 PKGB0010649 2099 2099 Processed 02/06/2022 1879363590 DEVAMMA ()
21 KOPPAL KN-20-002-028-002/1651
(HITNAL) 		1520002028NRG23230520220241601 23/05/2022 PARASHURAM 1520002028WL002667 PARASHURAM 00652 PKGB0010649 1750 1750 Processed 02/06/2022 1879363597 PARASHURAM ()
22 KOPPAL KN-20-002-028-002/1759
(HITNAL) 		1520002028NRG23230520220241602 23/05/2022 SHANTAVVA 1520002028WL002667 SHANTAVVA 00652 PKGB0010649 1750 1750 Processed 02/06/2022 1879363607 SHANTAVVA ()
23 KOPPAL KN-20-002-028-002/1805
(HITNAL) 		1520002028NRG23230520220241603 23/05/2022 YALLAMMA 1520002028WL002667 YALLAMMA 00652 PKGB0010649 1750 1750 Processed 02/06/2022 1879363602 YALLAMMA ()
24 KOPPAL KN-20-002-028-002/1859
(HITNAL) 		1520002028NRG23230520220241565 23/05/2022 BASAVARAJ 1520002028WL002666 BASAVARAJ 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363584 BASAVARAJ ()
25 KOPPAL KN-20-002-028-002/1859
(HITNAL) 		1520002028NRG23230520220241564 23/05/2022 TEJASWINI 1520002028WL002666 TEJASWINI 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363585 TEJASWINI ()
26 KOPPAL KN-20-002-028-002/280
(HITNAL) 		1520002028NRG23230520220241566 23/05/2022 BHEEMAPPA 1520002028WL002666 BHEEMAPPA 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363582 BHEEMAPPA ()
27 KOPPAL KN-20-002-028-002/280
(HITNAL) 		1520002028NRG23230520220241567 23/05/2022 MANJUNATHA ARIKERI 1520002028WL002666 MANJUNATHA ARIKERI 00652 PKGB0010649 4635 4635 Processed 02/06/2022 1879363605 MANJUNATHAARIKERI ()
28 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG23230520220241605 23/05/2022 SAVITHRI 1520002028WL002667 SAVITHRI 00652 PKGB0010649 2449 2449 Processed 02/06/2022 1879363589 SAVITHRI ()
29 KOPPAL KN-20-002-028-002/910
(HITNAL) 		1520002028NRG23230520220241609 23/05/2022 RAFEE 1520002028WL002667 RAFEE 00652 PKGB0010649 1050 1050 Processed 02/06/2022 1879363596 RAFEE ()
SubTotal 70234 70234
Total 81953 81953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_230522FTO_156654 Indian Overseas Bank IOBA0003413 KOPPAL 2449
2 KOPPAL KN1520002028_230522FTO_156654 State Bank of India SBIN0004277 KOPPAL 4635
3 KOPPAL KN1520002028_230522FTO_156654 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 4635
4 KOPPAL KN1520002028_230522FTO_156654 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 70234

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