Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_220622FTO_255747
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-20-002-034-002/1904
(AGALKERA) 		1520002034NRG23220620220506423 22/06/2022 Manjunatha 1520002034WL006098 Manjunatha 00078 CNRB0000546 901 901 Processed 01/07/2022 2611697413 Manjunatha ()
2 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG23220620220506422 22/06/2022 Sannalalappa 1520002034WL006098 Sannalalappa 00078 CNRB0000546 1802 1802 Processed 01/07/2022 2611697445 Sannalalappa ()
SubTotal 2703 2703
3 KOPPAL KN-20-002-034-002/2058
(AGALKERA) 		1520002034NRG23220620220506428 22/06/2022 Lakshmi 1520002034WL006098 Lakshmi 00078 CNRB0004025 1802 1802 Processed 01/07/2022 2611697414 Lakshmi ()
4 KOPPAL KN-20-002-034-002/2058
(AGALKERA) 		1520002034NRG23220620220506429 22/06/2022 Nagaraja 1520002034WL006098 Nagaraja 00078 CNRB0004025 1802 1802 Processed 01/07/2022 2611697415 Nagaraja ()
SubTotal 3604 3604
5 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG23220620220506388 22/06/2022 BASAVARAJ 1520002034WL006098 BASAVARAJ 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697419 BASAVARAJ ()
6 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG23220620220506396 22/06/2022 BHEMAVVVA 1520002034WL006098 BHEMAVVVA 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697418 BHEMAVVVA ()
7 KOPPAL KN-20-002-034-002/1231-A
(AGALKERA) 		1520002034NRG23220620220506397 22/06/2022 MUDIYAPPA 1520002034WL006098 MUDIYAPPA 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697423 MUDIYAPPA ()
8 KOPPAL KN-20-002-034-002/1355
(AGALKERA) 		1520002034NRG23220620220506398 22/06/2022 SRIDEVI HIREMATH 1520002034WL006098 SRIDEVI HIREMATH 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697422 SRIDEVIHIREMATH ()
9 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG23220620220506402 22/06/2022 Chendrashekar 1520002034WL006098 Chendrashekar 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697424 Chendrashekar ()
10 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG23220620220506401 22/06/2022 Mallappa 1520002034WL006098 Mallappa 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697416 Mallappa ()
11 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG23220620220506399 22/06/2022 Manjula 1520002034WL006098 Manjula 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697420 Manjula ()
12 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG23220620220506400 22/06/2022 Sheshikumar 1520002034WL006098 Sheshikumar 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697428 Sheshikumar ()
13 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG23220620220506409 22/06/2022 Jayashri 1520002034WL006098 Jayashri 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697431 Jayashri ()
14 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG23220620220506415 22/06/2022 Jothi 1520002034WL006098 Jothi 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697426 Jothi ()
15 KOPPAL KN-20-002-034-002/1971
(AGALKERA) 		1520002034NRG23220620220506426 22/06/2022 Parasappa 1520002034WL006098 Parasappa 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697417 Parasappa ()
16 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG23220620220506439 22/06/2022 MANJUNATH 1520002034WL006098 MANJUNATH 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697432 MANJUNATH ()
17 KOPPAL KN-20-002-034-002/2429
(AGALKERA) 		1520002034NRG23220620220506438 22/06/2022 VEERANNA 1520002034WL006098 VEERANNA 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697427 VEERANNA ()
18 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG23220620220506457 22/06/2022 Hanumavva 1520002034WL006098 Hanumavva 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697425 Hanumavva ()
19 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG23220620220506458 22/06/2022 Huligemma 1520002034WL006098 Huligemma 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697421 Huligemma ()
20 KOPPAL KN-20-002-034-002/706
(AGALKERA) 		1520002034NRG23220620220506459 22/06/2022 lakshamma 1520002034WL006098 lakshamma 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697430 lakshamma ()
21 KOPPAL KN-20-002-034-002/816
(AGALKERA) 		1520002034NRG23220620220506471 22/06/2022 Nethravathi 1520002034WL006098 Nethravathi 00078 CNRB0011808 1802 1802 Processed 01/07/2022 2611697429 Nethravathi ()
SubTotal 30634 30634
22 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG23220620220506387 22/06/2022 LAXMI BASAVARAJ 1520002034WL006098 LAXMI BASAVARAJ 00078 CNRB0011822 1802 1802 Processed 01/07/2022 2611697433 LAXMIBASAVARAJ ()
SubTotal 1802 1802
23 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG23220620220506414 22/06/2022 Shaila 1520002034WL006098 Shaila 00165 IBKL0001196 1802 1802 Processed 01/07/2022 2611697434 Shaila ()
SubTotal 1802 1802
24 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG23220620220506431 22/06/2022 Anandakumar 1520002034WL006098 Anandakumar 00225 KARB0000262 1802 1802 Processed 01/07/2022 2611697435 Anandakumar ()
SubTotal 1802 1802
25 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG23220620220506416 22/06/2022 SHARANAPPA CHAKRASALI 1520002034WL006098 SHARANAPPA CHAKRASALI 00415 SBIN0005316 1802 1802 Processed 01/07/2022 2611697470 MR SHARANAPPA CHAKRASHALI ()
26 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG23220620220506418 22/06/2022 HONNAPPA GANDAL 1520002034WL006098 HONNAPPA GANDAL 00415 SBIN0005316 1802 1802 Processed 01/07/2022 2611697471 MR HONNAPPA GANADAL ()
SubTotal 3604 3604
27 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG23220620220506441 22/06/2022 GOVINDRAJU 1520002034WL006098 GOVINDRAJU 00415 SBIN0021365 1802 1802 Processed 01/07/2022 2611697472 MR G GOVINDARAJU ()
SubTotal 1802 1802
28 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG23220620220506381 22/06/2022 ananta kumar 1520002034WL006098 ananta kumar 00415 SBIN0040161 1802 1802 Processed 01/07/2022 2611697475 MR ANANTAKUMAR ANANTAKUMAR ()
29 KOPPAL KN-20-002-034-002/1560
(AGALKERA) 		1520002034NRG23220620220506408 22/06/2022 Hanumantaraya 1520002034WL006098 Hanumantaraya 00415 SBIN0040161 901 901 Processed 01/07/2022 2611697477 MR HANUMANTARAYA ()
30 KOPPAL KN-20-002-034-002/1570
(AGALKERA) 		1520002034NRG23220620220506410 22/06/2022 Sridevi 1520002034WL006098 Sridevi 00415 SBIN0040161 1802 1802 Processed 01/07/2022 2611697476 MISS SRIDEVI ()
31 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG23220620220506430 22/06/2022 Kalani 1520002034WL006098 Kalani 00415 SBIN0040161 1802 1802 Processed 01/07/2022 2611697474 MRS KALYANI ()
32 KOPPAL KN-20-002-034-002/2071
(AGALKERA) 		1520002034NRG23220620220506433 22/06/2022 Udayakiran 1520002034WL006098 Udayakiran 00415 SBIN0040161 1802 1802 Processed 01/07/2022 2611697478 MR UDAYKIRAN ()
33 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG23220620220506456 22/06/2022 Bheemesh 1520002034WL006098 Bheemesh 00415 SBIN0040161 1802 1802 Processed 01/07/2022 2611697473 MR BHEEMESHA ()
SubTotal 9911 9911
34 KOPPAL KN-20-002-034-002/111-A
(AGALKERA) 		1520002034NRG23220620220506389 22/06/2022 Gangamma 1520002034WL006098 Gangamma 00468 UBIN0559954 1802 1802 Processed 01/07/2022 2611697479 Gangamma ()
35 KOPPAL KN-20-002-034-002/111-A
(AGALKERA) 		1520002034NRG23220620220506390 22/06/2022 Suresh 1520002034WL006098 Suresh 00468 UBIN0559954 1802 1802 Processed 01/07/2022 2611697480 Suresh ()
SubTotal 3604 3604
36 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG23220620220506380 22/06/2022 chetan kumar 1520002034WL006098 chetan kumar 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697454 chetankumar ()
37 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG23220620220506379 22/06/2022 lata 1520002034WL006098 lata 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697453 lata ()
38 KOPPAL KN-20-002-034-002/1074
(AGALKERA) 		1520002034NRG23220620220506386 22/06/2022 Khajabi 1520002034WL006098 Khajabi 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697447 Khajabi ()
39 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG23220620220506391 22/06/2022 Basamma 1520002034WL006098 Basamma 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697452 Basamma ()
40 KOPPAL KN-20-002-034-002/1133
(AGALKERA) 		1520002034NRG23220620220506394 22/06/2022 Ramalappa 1520002034WL006098 Ramalappa 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697462 Ramalappa ()
41 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG23220620220506405 22/06/2022 Lakshamavva 1520002034WL006098 Lakshamavva 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697443 Lakshamavva ()
42 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG23220620220506404 22/06/2022 Revanakumar 1520002034WL006098 Revanakumar 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697457 Revanakumar ()
43 KOPPAL KN-20-002-034-002/1528
(AGALKERA) 		1520002034NRG23220620220506406 22/06/2022 SHARANAMMA 1520002034WL006098 SHARANAMMA 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697437 SHARANAMMA ()
44 KOPPAL KN-20-002-034-002/1560
(AGALKERA) 		1520002034NRG23220620220506407 22/06/2022 Gangamma 1520002034WL006098 Gangamma 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697446 Gangamma ()
45 KOPPAL KN-20-002-034-002/1614
(AGALKERA) 		1520002034NRG23220620220506411 22/06/2022 Sharadamma 1520002034WL006098 Sharadamma 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697449 Sharadamma ()
46 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG23220620220506412 22/06/2022 Sharnamma 1520002034WL006098 Sharnamma 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697460 Sharnamma ()
47 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG23220620220506413 22/06/2022 Veeresh 1520002034WL006098 Veeresh 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697461 Veeresh ()
48 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG23220620220506417 22/06/2022 HAMPAMMA 1520002034WL006098 HAMPAMMA 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697459 HAMPAMMA ()
49 KOPPAL KN-20-002-034-002/1817
(AGALKERA) 		1520002034NRG23220620220506419 22/06/2022 RENUKAMMA 1520002034WL006098 RENUKAMMA 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697439 RENUKAMMA ()
50 KOPPAL KN-20-002-034-002/1820
(AGALKERA) 		1520002034NRG23220620220506420 22/06/2022 Jagadish 1520002034WL006098 Jagadish 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697455 Jagadish ()
51 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG23220620220506421 22/06/2022 Yamanavva 1520002034WL006098 Yamanavva 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697440 Yamanavva ()
52 KOPPAL KN-20-002-034-002/1958
(AGALKERA) 		1520002034NRG23220620220506424 22/06/2022 Sharada 1520002034WL006098 Sharada 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697464 Sharada ()
53 KOPPAL KN-20-002-034-002/1971
(AGALKERA) 		1520002034NRG23220620220506425 22/06/2022 Netravathi 1520002034WL006098 Netravathi 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697456 Netravathi ()
54 KOPPAL KN-20-002-034-002/1999
(AGALKERA) 		1520002034NRG23220620220506427 22/06/2022 Amarappa 1520002034WL006098 Amarappa 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697442 Amarappa ()
55 KOPPAL KN-20-002-034-002/2062
(AGALKERA) 		1520002034NRG23220620220506432 22/06/2022 Rekha 1520002034WL006098 Rekha 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697466 Rekha ()
56 KOPPAL KN-20-002-034-002/2076
(AGALKERA) 		1520002034NRG23220620220506434 22/06/2022 Manjamma 1520002034WL006098 Manjamma 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697458 Manjamma ()
57 KOPPAL KN-20-002-034-002/2092
(AGALKERA) 		1520002034NRG23220620220506436 22/06/2022 HASEENA BEGUM 1520002034WL006098 HASEENA BEGUM 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697448 HASEENABEGUM ()
58 KOPPAL KN-20-002-034-002/2092
(AGALKERA) 		1520002034NRG23220620220506435 22/06/2022 NABISAB 1520002034WL006098 NABISAB 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697444 NABISAB ()
59 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG23220620220506440 22/06/2022 BHUVANESHWARI 1520002034WL006098 BHUVANESHWARI 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697463 BHUVANESHWARI ()
60 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG23220620220506443 22/06/2022 Maribasappa 1520002034WL006098 Maribasappa 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697468 Maribasappa ()
61 KOPPAL KN-20-002-034-002/639
(AGALKERA) 		1520002034NRG23220620220506452 22/06/2022 laxmavva 1520002034WL006098 laxmavva 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697441 laxmavva ()
62 KOPPAL KN-20-002-034-002/645-A
(AGALKERA) 		1520002034NRG23220620220506453 22/06/2022 Laxmavva 1520002034WL006098 Laxmavva 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697450 Laxmavva ()
63 KOPPAL KN-20-002-034-002/743
(AGALKERA) 		1520002034NRG23220620220506466 22/06/2022 MANJUNATH 1520002034WL006098 MANJUNATH 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697467 MANJUNATH ()
64 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG23220620220506473 22/06/2022 Nilavathi 1520002034WL006098 Nilavathi 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697465 Nilavathi ()
65 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG23220620220506477 22/06/2022 Muddamma 1520002034WL006098 Muddamma 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697451 Muddamma ()
66 KOPPAL KN-20-002-034-002/890
(AGALKERA) 		1520002034NRG23220620220506476 22/06/2022 Sushilamma 1520002034WL006098 Sushilamma 00652 PKGB0010649 601 601 Processed 01/07/2022 2611697438 Sushilamma ()
67 KOPPAL KN-20-002-034-002/936
(AGALKERA) 		1520002034NRG23220620220506480 22/06/2022 Bhramesh 1520002034WL006098 Bhramesh 00652 PKGB0010649 1802 1802 Processed 01/07/2022 2611697436 Bhramesh ()
SubTotal 56463 56463
68 KOPPAL KN-20-002-034-002/2093
(AGALKERA) 		1520002034NRG23220620220506437 22/06/2022 Rajavali 1520002034WL006098 Rajavali 00652 PKGB0010659 1802 1802 Processed 01/07/2022 2611697469 Rajavali ()
SubTotal 1802 1802
Total 119533 119533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_220622FTO_255747 Canara Bank CNRB0000546 KOPPAL 2703
2 KOPPAL KN1520002034_220622FTO_255747 Canara Bank CNRB0004025 KUNIKERA 3604
3 KOPPAL KN1520002034_220622FTO_255747 Canara Bank CNRB0011808 Munirabad 30634
4 KOPPAL KN1520002034_220622FTO_255747 Canara Bank CNRB0011822 Hosahalli 1802
5 KOPPAL KN1520002034_220622FTO_255747 IDBI Bank IBKL0001196 Koppal 1802
6 KOPPAL KN1520002034_220622FTO_255747 KARNATAKA BANK KARB0000262 GANGAVATHI 1802
7 KOPPAL KN1520002034_220622FTO_255747 State Bank of India SBIN0005316 MUNIRABAD 3604
8 KOPPAL KN1520002034_220622FTO_255747 State Bank of India SBIN0021365 KAMPLI 1802
9 KOPPAL KN1520002034_220622FTO_255747 State Bank of India SBIN0040161 MUNIRABAD 9911
10 KOPPAL KN1520002034_220622FTO_255747 Union Bank of India UBIN0559954 KOPPAL 3604
11 KOPPAL KN1520002034_220622FTO_255747 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 56463
12 KOPPAL KN1520002034_220622FTO_255747 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1802

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