Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_260523FTO_120229
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-20-002-017-004/805
(HIREBAGANAL) 		1520002017NRG24260520230402642 26/05/2023 Dhannevva 1520002017WL004322 Dhannevva 00078 CNRB0000546 3080 3080 Processed 31/05/2023 1985818909 Dhannevva ()
SubTotal 3080 3080
2 KOPPAL KN-20-002-017-004/635
(HIREBAGANAL) 		1520002017NRG24260520230402625 26/05/2023 Channamma 1520002017WL004322 Channamma 00078 CNRB0004025 3360 3360 Processed 31/05/2023 1985818910 Channamma ()
SubTotal 3360 3360
3 KOPPAL KN-20-002-017-004/1034
(HIREBAGANAL) 		1520002017NRG24260520230402541 26/05/2023 GAVISIDDAPPA 1520002017WL004322 GAVISIDDAPPA 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1985818917 GAVISIDDAPPA ()
4 KOPPAL KN-20-002-017-004/1140
(HIREBAGANAL) 		1520002017NRG24260520230402586 26/05/2023 Maruthi 1520002017WL004322 Maruthi 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1985818911 Maruthi ()
5 KOPPAL KN-20-002-017-004/1149
(HIREBAGANAL) 		1520002017NRG24260520230402587 26/05/2023 Yamanappa Gudli 1520002017WL004322 Yamanappa Gudli 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1985818916 Yamanappa Gudli ()
6 KOPPAL KN-20-002-017-004/1163
(HIREBAGANAL) 		1520002017NRG24260520230402590 26/05/2023 Gavisiddappa 1520002017WL004322 Gavisiddappa 00078 CNRB0011801 2800 2800 Processed 31/05/2023 1985818913 Gavisiddappa ()
7 KOPPAL KN-20-002-017-004/622
(HIREBAGANAL) 		1520002017NRG24260520230402618 26/05/2023 PATREVVA 1520002017WL004322 PATREVVA 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1985818912 PATREVVA ()
8 KOPPAL KN-20-002-017-004/885
(HIREBAGANAL) 		1520002017NRG24260520230402658 26/05/2023 mailarappa 1520002017WL004322 mailarappa 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1985818915 mailarappa ()
9 KOPPAL KN-20-002-017-004/927
(HIREBAGANAL) 		1520002017NRG24260520230402670 26/05/2023 Gangavva 1520002017WL004322 Gangavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1985818914 Gangavva ()
SubTotal 22400 22400
10 KOPPAL KN-20-002-017-004/1140
(HIREBAGANAL) 		1520002017NRG24260520230402585 26/05/2023 Pavithra 1520002017WL004322 Pavithra 00225 KARB0000448 3360 3360 Processed 31/05/2023 1985818920 Pavithra ()
11 KOPPAL KN-20-002-017-004/920
(HIREBAGANAL) 		1520002017NRG24260520230402669 26/05/2023 Annapurna 1520002017WL004322 Annapurna 00225 KARB0000448 2800 2800 Processed 31/05/2023 1985818921 Annapurna ()
SubTotal 6160 6160
12 KOPPAL KN-20-002-017-004/1043
(HIREBAGANAL) 		1520002017NRG24260520230402542 26/05/2023 HANUMANTA 1520002017WL004322 HANUMANTA 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1985818926 MR HANUMANTA HOSALLI ()
13 KOPPAL KN-20-002-017-004/1111
(HIREBAGANAL) 		1520002017NRG24260520230402576 26/05/2023 UMESH 1520002017WL004322 UMESH 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1985818923 MR UMESH M GUDLI ()
14 KOPPAL KN-20-002-017-004/637
(HIREBAGANAL) 		1520002017NRG24260520230402627 26/05/2023 Maruteshagouda 1520002017WL004322 Maruteshagouda 00415 SBIN0013146 2800 2800 Processed 31/05/2023 1985818924 MR MARUTESHAGOUDA MALIPATIL ()
15 KOPPAL KN-20-002-017-004/83-A
(HIREBAGANAL) 		1520002017NRG24260520230402645 26/05/2023 Yamanurappa 1520002017WL004322 Yamanurappa 00415 SBIN0013146 3080 3080 Processed 31/05/2023 1985818925 MR YAMANOORAPPA HALWARTI ()
SubTotal 12600 12600
16 KOPPAL KN-20-002-017-004/83-A
(HIREBAGANAL) 		1520002017NRG24260520230402644 26/05/2023 BHIMAVVA 1520002017WL004322 BHIMAVVA 00652 PKGB0010608 3080 3080 Processed 31/05/2023 1985818922 BHIMAVVA ()
SubTotal 3080 3080
17 KOPPAL KN-20-002-017-004/630
(HIREBAGANAL) 		1520002017NRG24260520230402622 26/05/2023 Bhirappa 1520002017WL004322 Bhirappa 00666 IDFB0080351 3360 3360 Processed 31/05/2023 1985818918 Bhirappa ()
SubTotal 3360 3360
18 KOPPAL KN-20-002-017-004/1082
(HIREBAGANAL) 		1520002017NRG24260520230402564 26/05/2023 FAKEERAPPA 1520002017WL004322 FAKEERAPPA 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1985818919 FAKEERAPPA ()
SubTotal 3360 3360
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_260523FTO_120229 Canara Bank CNRB0000546 KOPPAL 3080
2 KOPPAL KN1520002017_260523FTO_120229 Canara Bank CNRB0004025 KUNIKERA 3360
3 KOPPAL KN1520002017_260523FTO_120229 Canara Bank CNRB0011801 Koppal 22400
4 KOPPAL KN1520002017_260523FTO_120229 KARNATAKA BANK KARB0000448 KOPPAL 6160
5 KOPPAL KN1520002017_260523FTO_120229 State Bank of India SBIN0013146 GINIGERA 12600
6 KOPPAL KN1520002017_260523FTO_120229 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3080
7 KOPPAL KN1520002017_260523FTO_120229 IDFC Bank IDFB0080351 Koppal 3360
8 KOPPAL KN1520002017_260523FTO_120229 India Post Payments Bank IPOS0000001 KOPPAL 3360

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