Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_230623FTO_206471
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-20-002-034-001/319
(AGALKERA) 		1520002036NRG24230620230749120 23/06/2023 Gouramma 1520002036WL007664 Gouramma 00048 BKID0008475 908 908 Processed 30/06/2023 2861416865 Gouramma ()
2 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24230620230744563 23/06/2023 Mahantesh 1520002036WL007597 Mahantesh 00048 BKID0008475 1815 1815 Processed 30/06/2023 2861416863 Mahantesh ()
3 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24230620230749270 23/06/2023 Shivappa 1520002036WL007664 Shivappa 00048 BKID0008475 1815 1815 Processed 30/06/2023 2861416864 Shivappa ()
SubTotal 4538 4538
4 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24230620230744621 23/06/2023 Galeppa 1520002036WL007597 Galeppa 00078 CNRB0011808 1815 1815 Processed 30/06/2023 2861416866 Galeppa ()
SubTotal 1815 1815
5 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24230620230749094 23/06/2023 Lalita 1520002036WL007664 Lalita 00089 CBIN0283737 1815 1815 Processed 30/06/2023 2861416897 Lalita ()
SubTotal 1815 1815
6 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24230620230749088 23/06/2023 Prakash 1520002036WL007664 Prakash 00176 IDIB000K332 1815 1815 Processed 30/06/2023 2861416867 Prakash ()
SubTotal 1815 1815
7 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24230620230749104 23/06/2023 Renavva 1520002036WL007664 Renavva 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2861416889 MRS RENAMMA HALLIGUDI ()
8 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24230620230744587 23/06/2023 Arjuna 1520002036WL007597 Arjuna 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2861416892 MR ARJUN ()
9 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24230620230749234 23/06/2023 Manjunath 1520002036WL007664 Manjunath 00415 SBIN0013146 1512 1512 Processed 30/06/2023 2861416890 MR MANJUNATHA ()
10 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24230620230749262 23/06/2023 Ramaswamy 1520002036WL007664 Ramaswamy 00415 SBIN0013146 1815 1815 Processed 30/06/2023 2861416894 MASTER RAMASWAMI KURI ()
SubTotal 6957 6957
11 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24230620230744560 23/06/2023 Hulugappa 1520002036WL007597 Hulugappa 00415 SBIN0040161 1815 1815 Processed 30/06/2023 2861416893 MR HULUGAPPA ()
SubTotal 1815 1815
12 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24230620230749086 23/06/2023 Nagaraj 1520002036WL007664 Nagaraj 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416895 Nagaraj ()
13 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24230620230749093 23/06/2023 Shantavva Kuri 1520002036WL007664 Shantavva Kuri 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416873 Shantavva Kuri ()
14 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24230620230749112 23/06/2023 pakeeramma 1520002036WL007664 pakeeramma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416875 pakeeramma ()
15 KOPPAL KN-20-002-034-001/319
(AGALKERA) 		1520002036NRG24230620230749119 23/06/2023 Shekhavva 1520002036WL007664 Shekhavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416886 Shekhavva ()
16 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24230620230749130 23/06/2023 Lakshmavva 1520002036WL007664 Lakshmavva 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2861416879 Lakshmavva ()
17 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24230620230749131 23/06/2023 SENKRAPPA 1520002036WL007664 SENKRAPPA 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416884 SENKRAPPA ()
18 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24230620230749128 23/06/2023 veeresh 1520002036WL007664 veeresh 00652 PKGB0010649 1210 1210 Processed 30/06/2023 2861416880 veeresh ()
19 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24230620230749139 23/06/2023 Suvarna 1520002036WL007664 Suvarna 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416881 Suvarna ()
20 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24230620230749152 23/06/2023 Renukamma 1520002036WL007664 Renukamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416872 Renukamma ()
21 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24230620230744509 23/06/2023 gangavva 1520002036WL007597 gangavva 00652 PKGB0010649 908 908 Processed 30/06/2023 2861416874 gangavva ()
22 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24230620230744517 23/06/2023 lakshavva 1520002036WL007597 lakshavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416877 lakshavva ()
23 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24230620230744521 23/06/2023 tayappa 1520002036WL007597 tayappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416896 tayappa ()
24 KOPPAL KN-20-002-034-001/398
(AGALKERA) 		1520002036NRG24230620230744526 23/06/2023 Najaraj 1520002036WL007597 Najaraj 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416878 Najaraj ()
25 KOPPAL KN-20-002-034-001/398
(AGALKERA) 		1520002036NRG24230620230744525 23/06/2023 renukamma 1520002036WL007597 renukamma 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416876 renukamma ()
26 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24230620230744534 23/06/2023 Lakshmi 1520002036WL007597 Lakshmi 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416891 Lakshmi ()
27 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24230620230749180 23/06/2023 betadappa 1520002036WL007664 betadappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416882 betadappa ()
28 KOPPAL KN-20-002-034-001/726
(AGALKERA) 		1520002036NRG24230620230749221 23/06/2023 Pakirappa 1520002036WL007664 Pakirappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416887 Pakirappa ()
29 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24230620230744671 23/06/2023 Yamanurappa 1520002036WL007597 Yamanurappa 00652 PKGB0010649 605 605 Processed 30/06/2023 2861416871 Yamanurappa ()
30 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24230620230744693 23/06/2023 Gangavva 1520002036WL007597 Gangavva 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416883 Gangavva ()
31 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24230620230749299 23/06/2023 Pakirappa 1520002036WL007664 Pakirappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416885 Pakirappa ()
32 KOPPAL KN-20-002-034-001/914
(AGALKERA) 		1520002036NRG24230620230749328 23/06/2023 Sannahanumappa 1520002036WL007664 Sannahanumappa 00652 PKGB0010649 1815 1815 Processed 30/06/2023 2861416888 Sannahanumappa ()
SubTotal 34788 34788
33 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24230620230749110 23/06/2023 devavva 1520002036WL007664 devavva 00691 IPOS0000001 1815 1815 Processed 30/06/2023 2861416870 devavva ()
34 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24230620230744636 23/06/2023 Hampavva 1520002036WL007597 Hampavva 00691 IPOS0000001 1815 1815 Processed 30/06/2023 2861416868 Hampavva ()
35 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24230620230744637 23/06/2023 Hanumavva 1520002036WL007597 Hanumavva 00691 IPOS0000001 1210 1210 Processed 30/06/2023 2861416869 Hanumavva ()
SubTotal 4840 4840
Total 58383 58383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_230623FTO_206471 Bank of India BKID0008475 KOPPAL 4538
2 KOPPAL KN1520002036_230623FTO_206471 Canara Bank CNRB0011808 Munirabad 1815
3 KOPPAL KN1520002036_230623FTO_206471 Central Bank Of India CBIN0283737 HOSPET 1815
4 KOPPAL KN1520002036_230623FTO_206471 Indian Bank IDIB000K332 Koppal 1815
5 KOPPAL KN1520002036_230623FTO_206471 State Bank of India SBIN0013146 GINIGERA 6957
6 KOPPAL KN1520002036_230623FTO_206471 State Bank of India SBIN0040161 MUNIRABAD 1815
7 KOPPAL KN1520002036_230623FTO_206471 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 34788
8 KOPPAL KN1520002036_230623FTO_206471 India Post Payments Bank IPOS0000001 KOPPAL 4840

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