Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_260623FTO_208525
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-20-002-024-003/870
(KALTAVARGERA) 		1520002024NRG24260620230757864 26/06/2023 MAHESH 1520002024WL007738 MAHESH 00045 BARB0KOPPAL 2400 2400 Processed 03/07/2023 2986472656 MAHESH ()
SubTotal 2400 2400
2 KOPPAL KN-20-002-024-003/392
(KALTAVARGERA) 		1520002024NRG24260620230757575 26/06/2023 NERASAVVA 1520002024WL007738 NERASAVVA 00415 SBIN0013146 2352 2352 Processed 03/07/2023 2986472655 MRS NARASAVVA SHIVAPPA ()
3 KOPPAL KN-20-002-024-003/408
(KALTAVARGERA) 		1520002024NRG24260620230757587 26/06/2023 GONIBASAPPA 1520002024WL007738 GONIBASAPPA 00415 SBIN0013146 882 882 Processed 03/07/2023 2986472654 MR HANAMESH H YALAMAGERI ()
SubTotal 3234 3234
4 KOPPAL KN-20-002-024-003/465
(KALTAVARGERA) 		1520002024NRG24260620230757614 26/06/2023 PARAVVA 1520002024WL007738 PARAVVA 00468 UBIN0559954 2488 2488 Processed 03/07/2023 2986472653 PARAVVA ()
SubTotal 2488 2488
5 KOPPAL KN-20-002-024-003/101
(KALTAVARGERA) 		1520002024NRG24260620230757421 26/06/2023 MAHESH 1520002024WL007738 MAHESH 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472630 MAHESH ()
6 KOPPAL KN-20-002-024-003/108
(KALTAVARGERA) 		1520002024NRG24260620230757427 26/06/2023 DURGAPPA 1520002024WL007738 DURGAPPA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472614 DURGAPPA ()
7 KOPPAL KN-20-002-024-003/111
(KALTAVARGERA) 		1520002024NRG24260620230757435 26/06/2023 AMARESH 1520002024WL007738 AMARESH 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472636 AMARESH ()
8 KOPPAL KN-20-002-024-003/136
(KALTAVARGERA) 		1520002024NRG24260620230757452 26/06/2023 SAVITRAVVA 1520002024WL007738 SAVITRAVVA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472669 SAVITRAVVA ()
9 KOPPAL KN-20-002-024-003/138-A
(KALTAVARGERA) 		1520002024NRG24260620230757454 26/06/2023 SIDDAVVA 1520002024WL007738 SIDDAVVA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472609 SIDDAVVA ()
10 KOPPAL KN-20-002-024-003/145-A
(KALTAVARGERA) 		1520002024NRG24260620230757459 26/06/2023 JAGADEESH 1520002024WL007738 JAGADEESH 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472670 JAGADEESH ()
11 KOPPAL KN-20-002-024-003/145-A
(KALTAVARGERA) 		1520002024NRG24260620230757461 26/06/2023 PHAKIRAVVA 1520002024WL007738 PHAKIRAVVA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472610 PHAKIRAVVA ()
12 KOPPAL KN-20-002-024-003/155
(KALTAVARGERA) 		1520002024NRG24260620230757471 26/06/2023 NINGAMMA 1520002024WL007738 NINGAMMA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472638 NINGAMMA ()
13 KOPPAL KN-20-002-024-003/180
(KALTAVARGERA) 		1520002024NRG24260620230757490 26/06/2023 AMARAYYA 1520002024WL007738 AMARAYYA 00468 UBIN0918491 2058 2058 Processed 03/07/2023 2986472662 AMARAYYA ()
14 KOPPAL KN-20-002-024-003/180
(KALTAVARGERA) 		1520002024NRG24260620230757489 26/06/2023 SHIVAYYA 1520002024WL007738 SHIVAYYA 00468 UBIN0918491 2058 2058 Processed 03/07/2023 2986472676 SHIVAYYA ()
15 KOPPAL KN-20-002-024-003/191
(KALTAVARGERA) 		1520002024NRG24260620230757502 26/06/2023 AMARAVVA 1520002024WL007738 AMARAVVA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472668 AMARAVVA ()
16 KOPPAL KN-20-002-024-003/29
(KALTAVARGERA) 		1520002024NRG24260620230757515 26/06/2023 HUSEN BASHA 1520002024WL007738 HUSEN BASHA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472628 HUSEN BASHA ()
17 KOPPAL KN-20-002-024-003/29
(KALTAVARGERA) 		1520002024NRG24260620230757513 26/06/2023 HUSENASAB 1520002024WL007738 HUSENASAB 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472671 HUSENASAB ()
18 KOPPAL KN-20-002-024-003/347
(KALTAVARGERA) 		1520002024NRG24260620230757544 26/06/2023 SULOCHANA 1520002024WL007738 SULOCHANA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472647 SULOCHANA ()
19 KOPPAL KN-20-002-024-003/352
(KALTAVARGERA) 		1520002024NRG24260620230757552 26/06/2023 LAXMIDEVI 1520002024WL007738 LAXMIDEVI 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472618 LAXMIDEVI ()
20 KOPPAL KN-20-002-024-003/356
(KALTAVARGERA) 		1520002024NRG24260620230757553 26/06/2023 SIDDAPPA 1520002024WL007738 SIDDAPPA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472644 SIDDAPPA ()
21 KOPPAL KN-20-002-024-003/391
(KALTAVARGERA) 		1520002024NRG24260620230757574 26/06/2023 CHANNAMMA 1520002024WL007738 CHANNAMMA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472643 CHANNAMMA ()
22 KOPPAL KN-20-002-024-003/396
(KALTAVARGERA) 		1520002024NRG24260620230757579 26/06/2023 ANNAPURNA 1520002024WL007738 ANNAPURNA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472649 ANNAPURNA ()
23 KOPPAL KN-20-002-024-003/396
(KALTAVARGERA) 		1520002024NRG24260620230757578 26/06/2023 BASATTEPPA 1520002024WL007738 BASATTEPPA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472650 BASATTEPPA ()
24 KOPPAL KN-20-002-024-003/401
(KALTAVARGERA) 		1520002024NRG24260620230757581 26/06/2023 SHANKRAMMA 1520002024WL007738 SHANKRAMMA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472642 SHANKRAMMA ()
25 KOPPAL KN-20-002-024-003/429-A
(KALTAVARGERA) 		1520002024NRG24260620230757591 26/06/2023 HANAMAPPA 1520002024WL007738 HANAMAPPA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472646 HANAMAPPA ()
26 KOPPAL KN-20-002-024-003/467
(KALTAVARGERA) 		1520002024NRG24260620230757615 26/06/2023 NINGAPPA 1520002024WL007738 NINGAPPA 00468 UBIN0918491 1800 1800 Processed 03/07/2023 2986472641 NINGAPPA ()
27 KOPPAL KN-20-002-024-003/477
(KALTAVARGERA) 		1520002024NRG24260620230757620 26/06/2023 BASANNA 1520002024WL007738 BASANNA 00468 UBIN0918491 1500 1500 Processed 03/07/2023 2986472661 BASANNA ()
28 KOPPAL KN-20-002-024-003/557
(KALTAVARGERA) 		1520002024NRG24260620230757648 26/06/2023 BHIMAVVA 1520002024WL007738 BHIMAVVA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472623 BHIMAVVA ()
29 KOPPAL KN-20-002-024-003/581
(KALTAVARGERA) 		1520002024NRG24260620230757660 26/06/2023 LAXMAVVA 1520002024WL007738 LAXMAVVA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472625 LAXMAVVA ()
30 KOPPAL KN-20-002-024-003/617
(KALTAVARGERA) 		1520002024NRG24260620230757682 26/06/2023 KARIYAVVA 1520002024WL007738 KARIYAVVA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472615 KARIYAVVA ()
31 KOPPAL KN-20-002-024-003/630
(KALTAVARGERA) 		1520002024NRG24260620230757692 26/06/2023 NAGARAJ 1520002024WL007738 NAGARAJ 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472665 NAGARAJ ()
32 KOPPAL KN-20-002-024-003/64
(KALTAVARGERA) 		1520002024NRG24260620230757694 26/06/2023 YAMANAVVA 1520002024WL007738 YAMANAVVA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472613 YAMANAVVA ()
33 KOPPAL KN-20-002-024-003/695
(KALTAVARGERA) 		1520002024NRG24260620230757740 26/06/2023 BASAMMA 1520002024WL007738 BASAMMA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472633 BASAMMA ()
34 KOPPAL KN-20-002-024-003/695
(KALTAVARGERA) 		1520002024NRG24260620230757739 26/06/2023 BASAVARAJ 1520002024WL007738 BASAVARAJ 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472675 BASAVARAJ ()
35 KOPPAL KN-20-002-024-003/697
(KALTAVARGERA) 		1520002024NRG24260620230757742 26/06/2023 MUDIYAPPA 1520002024WL007738 MUDIYAPPA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472663 MUDIYAPPA ()
36 KOPPAL KN-20-002-024-003/699
(KALTAVARGERA) 		1520002024NRG24260620230757744 26/06/2023 RAMANNA 1520002024WL007738 RAMANNA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472664 RAMANNA ()
37 KOPPAL KN-20-002-024-003/710
(KALTAVARGERA) 		1520002024NRG24260620230757749 26/06/2023 UMASRI 1520002024WL007738 UMASRI 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472667 UMASRI ()
38 KOPPAL KN-20-002-024-003/716
(KALTAVARGERA) 		1520002024NRG24260620230757754 26/06/2023 DURAGAVVA 1520002024WL007738 DURAGAVVA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472666 DURAGAVVA ()
39 KOPPAL KN-20-002-024-003/718
(KALTAVARGERA) 		1520002024NRG24260620230757755 26/06/2023 GAVISIDDAPPA 1520002024WL007738 GAVISIDDAPPA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472622 GAVISIDDAPPA ()
40 KOPPAL KN-20-002-024-003/719
(KALTAVARGERA) 		1520002024NRG24260620230757757 26/06/2023 SHILPA 1520002024WL007738 SHILPA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472624 SHILPA ()
41 KOPPAL KN-20-002-024-003/734
(KALTAVARGERA) 		1520002024NRG24260620230757766 26/06/2023 ISHAPPA 1520002024WL007738 ISHAPPA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472659 ISHAPPA ()
42 KOPPAL KN-20-002-024-003/742
(KALTAVARGERA) 		1520002024NRG24260620230757775 26/06/2023 BETADESH 1520002024WL007738 BETADESH 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472652 BETADESH ()
43 KOPPAL KN-20-002-024-003/742
(KALTAVARGERA) 		1520002024NRG24260620230757774 26/06/2023 HULIGEMMA 1520002024WL007738 HULIGEMMA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472629 HULIGEMMA ()
44 KOPPAL KN-20-002-024-003/753
(KALTAVARGERA) 		1520002024NRG24260620230757783 26/06/2023 AMARESH 1520002024WL007738 AMARESH 00468 UBIN0918491 2100 2100 Processed 03/07/2023 2986472651 AMARESH ()
45 KOPPAL KN-20-002-024-003/763
(KALTAVARGERA) 		1520002024NRG24260620230757794 26/06/2023 GOVRAMMA 1520002024WL007738 GOVRAMMA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472612 GOVRAMMA ()
46 KOPPAL KN-20-002-024-003/791
(KALTAVARGERA) 		1520002024NRG24260620230757803 26/06/2023 SHILPA 1520002024WL007738 SHILPA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472619 SHILPA ()
47 KOPPAL KN-20-002-024-003/793
(KALTAVARGERA) 		1520002024NRG24260620230757804 26/06/2023 SHANKRAMMA 1520002024WL007738 SHANKRAMMA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472635 SHANKRAMMA ()
48 KOPPAL KN-20-002-024-003/800
(KALTAVARGERA) 		1520002024NRG24260620230757808 26/06/2023 HASANSAB 1520002024WL007738 HASANSAB 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472658 HASANSAB ()
49 KOPPAL KN-20-002-024-003/805
(KALTAVARGERA) 		1520002024NRG24260620230757813 26/06/2023 AMARESH 1520002024WL007738 AMARESH 00468 UBIN0918491 1800 1800 Processed 03/07/2023 2986472631 AMARESH ()
50 KOPPAL KN-20-002-024-003/805
(KALTAVARGERA) 		1520002024NRG24260620230757814 26/06/2023 UMADEVI 1520002024WL007738 UMADEVI 00468 UBIN0918491 2100 2100 Processed 03/07/2023 2986472660 UMADEVI ()
51 KOPPAL KN-20-002-024-003/820
(KALTAVARGERA) 		1520002024NRG24260620230757821 26/06/2023 ROOPA 1520002024WL007738 ROOPA 00468 UBIN0918491 300 300 Processed 03/07/2023 2986472645 ROOPA ()
52 KOPPAL KN-20-002-024-003/822
(KALTAVARGERA) 		1520002024NRG24260620230757822 26/06/2023 AMARESH 1520002024WL007738 AMARESH 00468 UBIN0918491 1244 1244 Processed 03/07/2023 2986472674 AMARESH ()
53 KOPPAL KN-20-002-024-003/822
(KALTAVARGERA) 		1520002024NRG24260620230757823 26/06/2023 ANITA 1520002024WL007738 ANITA 00468 UBIN0918491 1244 1244 Processed 03/07/2023 2986472648 ANITA ()
54 KOPPAL KN-20-002-024-003/825
(KALTAVARGERA) 		1520002024NRG24260620230757826 26/06/2023 HANUMAPPA 1520002024WL007738 HANUMAPPA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472632 HANUMAPPA ()
55 KOPPAL KN-20-002-024-003/835
(KALTAVARGERA) 		1520002024NRG24260620230757833 26/06/2023 RENUKA 1520002024WL007738 RENUKA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472621 RENUKA ()
56 KOPPAL KN-20-002-024-003/84
(KALTAVARGERA) 		1520002024NRG24260620230757835 26/06/2023 MANJULA 1520002024WL007738 MANJULA 00468 UBIN0918491 2177 2177 Processed 03/07/2023 2986472672 MANJULA ()
57 KOPPAL KN-20-002-024-003/86
(KALTAVARGERA) 		1520002024NRG24260620230757851 26/06/2023 HOLIYAVVA 1520002024WL007738 HOLIYAVVA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472611 HOLIYAVVA ()
58 KOPPAL KN-20-002-024-003/861
(KALTAVARGERA) 		1520002024NRG24260620230757854 26/06/2023 LAKSHMAVVA 1520002024WL007738 LAKSHMAVVA 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472640 LAKSHMAVVA ()
59 KOPPAL KN-20-002-024-003/862
(KALTAVARGERA) 		1520002024NRG24260620230757856 26/06/2023 REKHA 1520002024WL007738 REKHA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472673 REKHA ()
60 KOPPAL KN-20-002-024-003/870
(KALTAVARGERA) 		1520002024NRG24260620230757865 26/06/2023 SARASVATI 1520002024WL007738 SARASVATI 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472626 SARASVATI ()
61 KOPPAL KN-20-002-024-003/875
(KALTAVARGERA) 		1520002024NRG24260620230757867 26/06/2023 NAGARAJ 1520002024WL007738 NAGARAJ 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472620 NAGARAJ ()
62 KOPPAL KN-20-002-024-003/876-A
(KALTAVARGERA) 		1520002024NRG24260620230757870 26/06/2023 RAMANA GOUDA 1520002024WL007738 RAMANA GOUDA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472627 RAMANA GOUDA ()
63 KOPPAL KN-20-002-024-003/879
(KALTAVARGERA) 		1520002024NRG24260620230757871 26/06/2023 RENUKA 1520002024WL007738 RENUKA 00468 UBIN0918491 2400 2400 Processed 03/07/2023 2986472637 RENUKA ()
64 KOPPAL KN-20-002-024-003/881
(KALTAVARGERA) 		1520002024NRG24260620230757874 26/06/2023 saraswati 1520002024WL007738 saraswati 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472616 saraswati ()
65 KOPPAL KN-20-002-024-003/882
(KALTAVARGERA) 		1520002024NRG24260620230757876 26/06/2023 NETRAVTI 1520002024WL007738 NETRAVTI 00468 UBIN0918491 2352 2352 Processed 03/07/2023 2986472634 NETRAVTI ()
66 KOPPAL KN-20-002-024-003/887
(KALTAVARGERA) 		1520002024NRG24260620230757881 26/06/2023 HANUMAPPA 1520002024WL007738 HANUMAPPA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472639 HANUMAPPA ()
67 KOPPAL KN-20-002-024-003/887
(KALTAVARGERA) 		1520002024NRG24260620230757882 26/06/2023 HULIGEMMA 1520002024WL007738 HULIGEMMA 00468 UBIN0918491 2488 2488 Processed 03/07/2023 2986472617 HULIGEMMA ()
SubTotal 142861 142861
68 KOPPAL KN-20-002-024-003/122
(KALTAVARGERA) 		1520002024NRG24260620230757444 26/06/2023 AMARESH 1520002024WL007738 AMARESH 00666 IDFB0080351 2352 2352 Processed 03/07/2023 2986472657 AMARESH ()
SubTotal 2352 2352
Total 153335 153335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_260623FTO_208525 Bank of Baroda BARB0KOPPAL koppal 2400
2 KOPPAL KN1520002024_260623FTO_208525 State Bank of India SBIN0013146 GINIGERA 3234
3 KOPPAL KN1520002024_260623FTO_208525 Union Bank of India UBIN0559954 KOPPAL 2488
4 KOPPAL KN1520002024_260623FTO_208525 Union Bank of India UBIN0918491 Kukanapalli 142861
5 KOPPAL KN1520002024_260623FTO_208525 IDFC Bank IDFB0080351 Koppal 2352

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