Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_020523FTO_54388
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-20-002-025-002/256-B
(INDARGI) 		1520002025NRG24020520230141020 02/05/2023 Irappa 1520002025WL002219 Irappa 00127 FDRL0002117 550 550 Processed 24/05/2023 1818004412 Irappa ()
SubTotal 550 550
2 KOPPAL KN-20-002-025-002/261-A
(INDARGI) 		1520002025NRG24020520230140463 02/05/2023 Manjappa 1520002025WL002217 Manjappa 00152 HDFC0001970 275 275 Processed 24/05/2023 1818004413 Manjappa ()
SubTotal 275 275
3 KOPPAL KN-20-002-025-002/4914
(INDARGI) 		1520002025NRG24020520230141132 02/05/2023 Kariyamma 1520002025WL002219 Kariyamma 00165 IBKL0001196 2750 2750 Processed 24/05/2023 1818004414 Kariyamma ()
SubTotal 2750 2750
4 KOPPAL KN-20-002-025-002/4928
(INDARGI) 		1520002025NRG24020520230140574 02/05/2023 Manjunath 1520002025WL002217 Manjunath 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818004436 MR MANJUNATH MANJUNATH ()
SubTotal 1925 1925
5 KOPPAL KN-20-002-025-002/520-D
(INDARGI) 		1520002025NRG24020520230141286 02/05/2023 Ratna 1520002025WL002220 Ratna 00415 SBIN0020206 275 275 Processed 24/05/2023 1818004438 MISS RATNA AMARESHA BHOVI ()
6 KOPPAL KN-20-002-025-002/717-B
(INDARGI) 		1520002025NRG24020520230140615 02/05/2023 Indresh 1520002025WL002217 Indresh 00415 SBIN0020206 2750 2750 Processed 24/05/2023 1818004437 MR INDRESH HANUMANTAPPA ()
SubTotal 3025 3025
7 KOPPAL KN-20-002-025-002/4739
(INDARGI) 		1520002025NRG24020520230140812 02/05/2023 Vijayalakshmi 1520002025WL002218 Vijayalakshmi 00468 UBIN0819514 2750 2750 Processed 24/05/2023 1818004439 Vijayalakshmi ()
SubTotal 2750 2750
8 KOPPAL KN-20-002-025-002/101-B
(INDARGI) 		1520002025NRG24020520230140685 02/05/2023 Duragappa 1520002025WL002218 Duragappa 00468 UBIN0918491 2750 2750 Processed 24/05/2023 1818004442 Duragappa ()
9 KOPPAL KN-20-002-025-002/363-B
(INDARGI) 		1520002025NRG24020520230141364 02/05/2023 Indramma 1520002025WL002221 Indramma 00468 UBIN0918491 564 564 Processed 24/05/2023 1818004440 Indramma ()
10 KOPPAL KN-20-002-025-002/380-D
(INDARGI) 		1520002025NRG24020520230140484 02/05/2023 Indrappa 1520002025WL002217 Indrappa 00468 UBIN0918491 2200 2200 Processed 24/05/2023 1818004441 Indrappa ()
11 KOPPAL KN-20-002-025-002/438-C
(INDARGI) 		1520002025NRG24020520230140771 02/05/2023 Bhimappa 1520002025WL002218 Bhimappa 00468 UBIN0918491 2750 2750 Processed 24/05/2023 1818004444 Bhimappa ()
12 KOPPAL KN-20-002-025-002/4915
(INDARGI) 		1520002025NRG24020520230141134 02/05/2023 Ratnavva 1520002025WL002219 Ratnavva 00468 UBIN0918491 2750 2750 Processed 24/05/2023 1818004443 Ratnavva ()
SubTotal 11014 11014
13 KOPPAL KN-20-002-025-002/149-B
(INDARGI) 		1520002025NRG24020520230140429 02/05/2023 Siddamma 1520002025WL002217 Siddamma 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004420 Siddamma ()
14 KOPPAL KN-20-002-025-002/217-D
(INDARGI) 		1520002025NRG24020520230141014 02/05/2023 Hanumappa 1520002025WL002219 Hanumappa 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004430 Hanumappa ()
15 KOPPAL KN-20-002-025-002/247-A
(INDARGI) 		1520002025NRG24020520230140722 02/05/2023 Hire Duragappa 1520002025WL002218 Hire Duragappa 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004418 Hire Duragappa ()
16 KOPPAL KN-20-002-025-002/350-A
(INDARGI) 		1520002025NRG24020520230140748 02/05/2023 indresh 1520002025WL002218 indresh 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004434 indresh ()
17 KOPPAL KN-20-002-025-002/406-C
(INDARGI) 		1520002025NRG24020520230140495 02/05/2023 Bharamavva Guttur 1520002025WL002217 Bharamavva Guttur 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004432 Bharamavva Guttur ()
18 KOPPAL KN-20-002-025-002/453-C
(INDARGI) 		1520002025NRG24020520230140510 02/05/2023 Amaramma 1520002025WL002217 Amaramma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818004431 Amaramma ()
19 KOPPAL KN-20-002-025-002/4779
(INDARGI) 		1520002025NRG24020520230141263 02/05/2023 Yallamma 1520002025WL002220 Yallamma 00652 PKGB0010562 2475 2475 Processed 24/05/2023 1818004424 Yallamma ()
20 KOPPAL KN-20-002-025-002/4784
(INDARGI) 		1520002025NRG24020520230140822 02/05/2023 Duragappa 1520002025WL002218 Duragappa 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004425 Duragappa ()
21 KOPPAL KN-20-002-025-002/4809
(INDARGI) 		1520002025NRG24020520230141115 02/05/2023 Ramanna 1520002025WL002219 Ramanna 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004428 Ramanna ()
22 KOPPAL KN-20-002-025-002/4833
(INDARGI) 		1520002025NRG24020520230141121 02/05/2023 Gouramma 1520002025WL002219 Gouramma 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818004426 Gouramma ()
23 KOPPAL KN-20-002-025-002/4913
(INDARGI) 		1520002025NRG24020520230140851 02/05/2023 Hanumesh 1520002025WL002218 Hanumesh 00652 PKGB0010562 2200 2200 Processed 24/05/2023 1818004419 Hanumesh ()
24 KOPPAL KN-20-002-025-002/4957
(INDARGI) 		1520002025NRG24020520230140864 02/05/2023 Manjunath 1520002025WL002218 Manjunath 00652 PKGB0010562 1925 1925 Processed 24/05/2023 1818004435 Manjunath ()
25 KOPPAL KN-20-002-025-002/611
(INDARGI) 		1520002025NRG24020520230141172 02/05/2023 AMARAPPA HADAPAD 1520002025WL002219 AMARAPPA HADAPAD 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004421 AMARAPPA HADAPAD ()
26 KOPPAL KN-20-002-025-002/683
(INDARGI) 		1520002025NRG24020520230140897 02/05/2023 Mallamma 1520002025WL002218 Mallamma 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004446 Mallamma ()
27 KOPPAL KN-20-002-025-002/709-B
(INDARGI) 		1520002025NRG24020520230141297 02/05/2023 Fakiramma 1520002025WL002220 Fakiramma 00652 PKGB0010562 275 275 Processed 24/05/2023 1818004427 Fakiramma ()
28 KOPPAL KN-20-002-025-002/732-B
(INDARGI) 		1520002025NRG24020520230140620 02/05/2023 Eravva 1520002025WL002217 Eravva 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004429 Eravva ()
29 KOPPAL KN-20-002-025-002/768-B
(INDARGI) 		1520002025NRG24020520230140642 02/05/2023 Indresha 1520002025WL002217 Indresha 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004445 Indresha ()
30 KOPPAL KN-20-002-025-002/795-B
(INDARGI) 		1520002025NRG24020520230140937 02/05/2023 Hanumappa 1520002025WL002218 Hanumappa 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004422 Hanumappa ()
31 KOPPAL KN-20-002-025-002/823-B
(INDARGI) 		1520002025NRG24020520230140948 02/05/2023 Indresh 1520002025WL002218 Indresh 00652 PKGB0010562 1375 1375 Processed 24/05/2023 1818004433 Indresh ()
32 KOPPAL KN-20-002-025-002/882-B
(INDARGI) 		1520002025NRG24020520230140657 02/05/2023 Shankrappa 1520002025WL002217 Shankrappa 00652 PKGB0010562 2750 2750 Processed 24/05/2023 1818004423 Shankrappa ()
SubTotal 48400 48400
33 KOPPAL KN-20-002-025-002/4952
(INDARGI) 		1520002025NRG24020520230140581 02/05/2023 Indrappa 1520002025WL002217 Indrappa 00691 IPOS0000001 2750 2750 Processed 24/05/2023 1818004415 Indrappa ()
34 KOPPAL KN-20-002-025-002/4966
(INDARGI) 		1520002025NRG24020520230141278 02/05/2023 Shankramma Kuri 1520002025WL002220 Shankramma Kuri 00691 IPOS0000001 2475 2475 Processed 24/05/2023 1818004417 Shankramma Kuri ()
35 KOPPAL KN-20-002-025-002/4966
(INDARGI) 		1520002025NRG24020520230141279 02/05/2023 Virupakshappa Kuri 1520002025WL002220 Virupakshappa Kuri 00691 IPOS0000001 2475 2475 Processed 24/05/2023 1818004416 Virupakshappa Kuri ()
SubTotal 7700 7700
Total 78389 78389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_020523FTO_54388 FEDERAL BANK FDRL0002117 Koppal 550
2 KOPPAL KN1520002025_020523FTO_54388 HDFC Bank HDFC0001970 KOPPAL 275
3 KOPPAL KN1520002025_020523FTO_54388 IDBI Bank IBKL0001196 Koppal 2750
4 KOPPAL KN1520002025_020523FTO_54388 State Bank of India SBIN0004277 KOPPAL 1925
5 KOPPAL KN1520002025_020523FTO_54388 State Bank of India SBIN0020206 KOPPAL 3025
6 KOPPAL KN1520002025_020523FTO_54388 Union Bank of India UBIN0819514 Koppal 2750
7 KOPPAL KN1520002025_020523FTO_54388 Union Bank of India UBIN0918491 Kukanapalli 11014
8 KOPPAL KN1520002025_020523FTO_54388 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 48400
9 KOPPAL KN1520002025_020523FTO_54388 India Post Payments Bank IPOS0000001 KOPPAL 7700

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