Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_050623FTO_157429
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-20-002-016-005/283
(GINIGERA) 		1520002037NRG24040620230535073 05/06/2023 Bhimappa 1520002037WL005500 Bhimappa 00048 BKID0008475 1800 1800 Processed 12/06/2023 2457244689 Bhimappa ()
2 KOPPAL KN-20-002-016-005/465
(GINIGERA) 		1520002037NRG24040620230535249 05/06/2023 Sanna Hanumappa 1520002037WL005500 Sanna Hanumappa 00048 BKID0008475 1800 1800 Processed 12/06/2023 2457244688 Sanna Hanumappa ()
SubTotal 3600 3600
3 KOPPAL KN-20-002-016-005/479
(GINIGERA) 		1520002037NRG24040620230534954 05/06/2023 Amaruta 1520002037WL005499 Amaruta 00078 CNRB0000546 900 900 Processed 12/06/2023 2457244687 Amaruta ()
SubTotal 900 900
4 KOPPAL KN-20-002-016-005/486
(GINIGERA) 		1520002037NRG24040620230534955 05/06/2023 Hemappa 1520002037WL005499 Hemappa 00152 HDFC0001970 2100 2100 Processed 12/06/2023 2457244640 Hemappa ()
SubTotal 2100 2100
5 KOPPAL KN-20-002-016-005/223
(GINIGERA) 		1520002037NRG24040620230535014 05/06/2023 Parushuram 1520002037WL005500 Parushuram 00165 IBKL0001196 600 600 Processed 12/06/2023 2457244643 Parushuram ()
6 KOPPAL KN-20-002-016-005/295
(GINIGERA) 		1520002037NRG24040620230534890 05/06/2023 Matangevva 1520002037WL005499 Matangevva 00165 IBKL0001196 2100 2100 Processed 12/06/2023 2457244642 Matangevva ()
7 KOPPAL KN-20-002-016-005/342
(GINIGERA) 		1520002037NRG24040620230535144 05/06/2023 Renuka 1520002037WL005500 Renuka 00165 IBKL0001196 2100 2100 Processed 12/06/2023 2457244686 Renuka ()
8 KOPPAL KN-20-002-016-005/500
(GINIGERA) 		1520002037NRG24040620230535355 05/06/2023 Huligemma 1520002037WL005501 Huligemma 00165 IBKL0001196 2100 2100 Processed 12/06/2023 2457244641 Huligemma ()
9 KOPPAL KN-20-002-016-005/507
(GINIGERA) 		1520002037NRG24040620230534973 05/06/2023 Hanumavva 1520002037WL005499 Hanumavva 00165 IBKL0001196 2100 2100 Processed 12/06/2023 2457244644 Hanumavva ()
SubTotal 9000 9000
10 KOPPAL KN-20-002-016-005/202
(GINIGERA) 		1520002037NRG24040620230534850 05/06/2023 Gyanappa 1520002037WL005499 Gyanappa 00177 IOBA0003413 1800 1800 Processed 12/06/2023 2457244648 Gyanappa ()
11 KOPPAL KN-20-002-016-005/269
(GINIGERA) 		1520002037NRG24040620230535057 05/06/2023 Manjula 1520002037WL005500 Manjula 00177 IOBA0003413 2100 2100 Processed 12/06/2023 2457244682 Manjula ()
12 KOPPAL KN-20-002-016-005/323
(GINIGERA) 		1520002037NRG24040620230535121 05/06/2023 Ratnavva 1520002037WL005500 Ratnavva 00177 IOBA0003413 1200 1200 Processed 12/06/2023 2457244650 Ratnavva ()
13 KOPPAL KN-20-002-016-005/420
(GINIGERA) 		1520002037NRG24040620230534936 05/06/2023 Irappa 1520002037WL005499 Irappa 00177 IOBA0003413 1500 1500 Processed 12/06/2023 2457244651 Irappa ()
14 KOPPAL KN-20-002-016-005/475
(GINIGERA) 		1520002037NRG24040620230535259 05/06/2023 Mallesh 1520002037WL005500 Mallesh 00177 IOBA0003413 2100 2100 Processed 12/06/2023 2457244647 Mallesh ()
15 KOPPAL KN-20-002-016-005/477
(GINIGERA) 		1520002037NRG24040620230535263 05/06/2023 Lakshmavva 1520002037WL005500 Lakshmavva 00177 IOBA0003413 1800 1800 Processed 12/06/2023 2457244649 Lakshmavva ()
16 KOPPAL KN-20-002-016-005/515
(GINIGERA) 		1520002037NRG24040620230535288 05/06/2023 Hudachavva 1520002037WL005500 Hudachavva 00177 IOBA0003413 2100 2100 Processed 12/06/2023 2457244652 Hudachavva ()
SubTotal 12600 12600
17 KOPPAL KN-20-002-016-005/292
(GINIGERA) 		1520002037NRG24040620230535087 05/06/2023 Mallayya Doddamani 1520002037WL005500 Mallayya Doddamani 00415 SBIN0004277 1800 1800 Processed 12/06/2023 2457244664 MR MALLAYYA DODMANI ()
18 KOPPAL KN-20-002-016-005/295
(GINIGERA) 		1520002037NRG24040620230534889 05/06/2023 Pakirappa 1520002037WL005499 Pakirappa 00415 SBIN0004277 1800 1800 Processed 12/06/2023 2457244663 MR PAKIRAPPA ()
19 KOPPAL KN-20-002-016-005/312
(GINIGERA) 		1520002037NRG24040620230535111 05/06/2023 Lokesh 1520002037WL005500 Lokesh 00415 SBIN0004277 2100 2100 Processed 12/06/2023 2457244667 MR LOKESH ()
20 KOPPAL KN-20-002-016-005/416
(GINIGERA) 		1520002037NRG24040620230535351 05/06/2023 Pratappa 1520002037WL005501 Pratappa 00415 SBIN0004277 1800 1800 Processed 12/06/2023 2457244666 MR PRATHAP D ()
21 KOPPAL KN-20-002-016-005/937
(GINIGERA) 		1520002037NRG24040620230534996 05/06/2023 Pakirappa 1520002037WL005499 Pakirappa 00415 SBIN0004277 1500 1500 Processed 12/06/2023 2457244665 MR PAKEERAPPA ()
SubTotal 9000 9000
22 KOPPAL KN-20-002-016-005/286
(GINIGERA) 		1520002037NRG24040620230535320 05/06/2023 Mukappa 1520002037WL005501 Mukappa 00415 SBIN0013146 1800 1800 Processed 12/06/2023 2457244671 MR MUKAPPA ()
23 KOPPAL KN-20-002-016-005/333
(GINIGERA) 		1520002037NRG24040620230535135 05/06/2023 Umesh D 1520002037WL005500 Umesh D 00415 SBIN0013146 1800 1800 Processed 12/06/2023 2457244670 MR UMESH D ()
24 KOPPAL KN-20-002-016-005/367
(GINIGERA) 		1520002037NRG24040620230535162 05/06/2023 Gavisiddappa 1520002037WL005500 Gavisiddappa 00415 SBIN0013146 1800 1800 Processed 12/06/2023 2457244668 MR GAVISIDDAPPA S ()
25 KOPPAL KN-20-002-016-005/477
(GINIGERA) 		1520002037NRG24040620230535264 05/06/2023 Manjunath 1520002037WL005500 Manjunath 00415 SBIN0013146 1800 1800 Processed 12/06/2023 2457244669 MR MANJUNATHA ()
26 KOPPAL KN-20-002-016-005/937
(GINIGERA) 		1520002037NRG24040620230534997 05/06/2023 Ramappa 1520002037WL005499 Ramappa 00415 SBIN0013146 2100 2100 Processed 12/06/2023 2457244672 MR RAMAPPA KUTAGANAHALLI ()
SubTotal 9300 9300
27 KOPPAL KN-20-002-016-005/461
(GINIGERA) 		1520002037NRG24040620230534950 05/06/2023 Manjuanatha 1520002037WL005499 Manjuanatha 00415 SBIN0020206 1500 1500 Processed 12/06/2023 2457244674 MR MANJUNATHA GALEPPA GUDI ()
28 KOPPAL KN-20-002-016-005/477
(GINIGERA) 		1520002037NRG24040620230535262 05/06/2023 Parasappa 1520002037WL005500 Parasappa 00415 SBIN0020206 1800 1800 Processed 12/06/2023 2457244673 MR PARASAPPA KSHATRIYA ()
SubTotal 3300 3300
29 KOPPAL KN-20-002-016-005/464
(GINIGERA) 		1520002037NRG24040620230534952 05/06/2023 Yallappa 1520002037WL005499 Yallappa 00415 SBIN0041130 2100 2100 Processed 12/06/2023 2457244675 MR YALLAPPA KAMBALI ()
SubTotal 2100 2100
30 KOPPAL KN-20-002-016-005/181
(GINIGERA) 		1520002037NRG24040620230535306 05/06/2023 Manjunath 1520002037WL005501 Manjunath 00468 UBIN0559954 1800 1800 Rejected 12/06/2023 2457244676 No Such Account
31 KOPPAL KN-20-002-016-005/454
(GINIGERA) 		1520002037NRG24040620230535233 05/06/2023 Mallamma 1520002037WL005500 Mallamma 00468 UBIN0559954 1800 1800 Processed 12/06/2023 2457244677 Mallamma ()
SubTotal 3600 3600
32 KOPPAL KN-20-002-016-005/251
(GINIGERA) 		1520002037NRG24040620230535037 05/06/2023 Suresh 1520002037WL005500 Suresh 00468 UBIN0909025 1500 1500 Processed 12/06/2023 2457244678 Suresh ()
33 KOPPAL KN-20-002-016-005/378
(GINIGERA) 		1520002037NRG24040620230534912 05/06/2023 Lakshmappa 1520002037WL005499 Lakshmappa 00468 UBIN0909025 1800 1800 Processed 12/06/2023 2457244679 Lakshmappa ()
34 KOPPAL KN-20-002-016-005/516
(GINIGERA) 		1520002037NRG24040620230535290 05/06/2023 Anjanamma 1520002037WL005500 Anjanamma 00468 UBIN0909025 2100 2100 Processed 12/06/2023 2457244680 Anjanamma ()
SubTotal 5400 5400
35 KOPPAL KN-20-002-016-005/204
(GINIGERA) 		1520002037NRG24040620230534856 05/06/2023 Basavaraj 1520002037WL005499 Basavaraj 00652 PKGB0010516 1200 1200 Processed 12/06/2023 2457244653 Basavaraj ()
SubTotal 1200 1200
36 KOPPAL KN-20-002-016-005/250
(GINIGERA) 		1520002037NRG24040620230535034 05/06/2023 Dulappa 1520002037WL005500 Dulappa 00652 PKGB0010562 300 300 Processed 12/06/2023 2457244654 Dulappa ()
SubTotal 300 300
37 KOPPAL KN-20-002-016-005/101
(GINIGERA) 		1520002037NRG24040620230534999 05/06/2023 Kalakamma 1520002037WL005500 Kalakamma 00652 PKGB0010608 1500 1500 Processed 12/06/2023 2457244681 Kalakamma ()
38 KOPPAL KN-20-002-016-005/278
(GINIGERA) 		1520002037NRG24040620230535063 05/06/2023 Hanumappa 1520002037WL005500 Hanumappa 00652 PKGB0010608 1800 1800 Processed 12/06/2023 2457244661 Hanumappa ()
39 KOPPAL KN-20-002-016-005/333
(GINIGERA) 		1520002037NRG24040620230535134 05/06/2023 Durugavva 1520002037WL005500 Durugavva 00652 PKGB0010608 2100 2100 Processed 12/06/2023 2457244658 Durugavva ()
40 KOPPAL KN-20-002-016-005/382
(GINIGERA) 		1520002037NRG24040620230535172 05/06/2023 Shantavva 1520002037WL005500 Shantavva 00652 PKGB0010608 1800 1800 Processed 12/06/2023 2457244657 Shantavva ()
41 KOPPAL KN-20-002-016-005/401
(GINIGERA) 		1520002037NRG24040620230535184 05/06/2023 Netravati 1520002037WL005500 Netravati 00652 PKGB0010608 2100 2100 Processed 12/06/2023 2457244659 Netravati ()
42 KOPPAL KN-20-002-016-005/424
(GINIGERA) 		1520002037NRG24040620230534939 05/06/2023 Myalappa 1520002037WL005499 Myalappa 00652 PKGB0010608 1800 1800 Processed 12/06/2023 2457244655 Myalappa ()
43 KOPPAL KN-20-002-016-005/51
(GINIGERA) 		1520002037NRG24040620230535283 05/06/2023 Hanumappa 1520002037WL005500 Hanumappa 00652 PKGB0010608 2100 2100 Processed 12/06/2023 2457244660 Hanumappa ()
44 KOPPAL KN-20-002-016-005/60-A
(GINIGERA) 		1520002037NRG24040620230535357 05/06/2023 Ratnamma 1520002037WL005501 Ratnamma 00652 PKGB0010608 1500 1500 Processed 12/06/2023 2457244656 Ratnamma ()
SubTotal 14700 14700
45 KOPPAL KN-20-002-016-005/413
(GINIGERA) 		1520002037NRG24040620230535197 05/06/2023 Devappa 1520002037WL005500 Devappa 00652 PKGB0010887 1800 1800 Processed 12/06/2023 2457244662 Devappa ()
SubTotal 1800 1800
46 KOPPAL KN-20-002-016-005/225
(GINIGERA) 		1520002037NRG24040620230534871 05/06/2023 Parvati 1520002037WL005499 Parvati 00666 IDFB0080351 2100 2100 Processed 12/06/2023 2457244683 Parvati ()
47 KOPPAL KN-20-002-016-005/317
(GINIGERA) 		1520002037NRG24040620230535118 05/06/2023 Nagappa 1520002037WL005500 Nagappa 00666 IDFB0080351 1500 1500 Processed 12/06/2023 2457244645 Nagappa ()
48 KOPPAL KN-20-002-016-005/345
(GINIGERA) 		1520002037NRG24040620230535334 05/06/2023 Lakshmi 1520002037WL005501 Lakshmi 00666 IDFB0080351 1500 1500 Processed 12/06/2023 2457244685 Lakshmi ()
49 KOPPAL KN-20-002-016-005/485
(GINIGERA) 		1520002037NRG24040620230535270 05/06/2023 Lakshmi 1520002037WL005500 Lakshmi 00666 IDFB0080351 2100 2100 Processed 12/06/2023 2457244646 Lakshmi ()
50 KOPPAL KN-20-002-016-005/80
(GINIGERA) 		1520002037NRG24040620230534991 05/06/2023 Sumitra 1520002037WL005499 Sumitra 00666 IDFB0080351 1800 1800 Processed 12/06/2023 2457244684 Sumitra ()
SubTotal 9000 9000
Total 87900 87900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_050623FTO_157429 Bank of India BKID0008475 KOPPAL 3600
2 KOPPAL KN1520002037_050623FTO_157429 Canara Bank CNRB0000546 KOPPAL 900
3 KOPPAL KN1520002037_050623FTO_157429 HDFC Bank HDFC0001970 KOPPAL 2100
4 KOPPAL KN1520002037_050623FTO_157429 IDBI Bank IBKL0001196 Koppal 9000
5 KOPPAL KN1520002037_050623FTO_157429 Indian Overseas Bank IOBA0003413 KOPPAL 12600
6 KOPPAL KN1520002037_050623FTO_157429 State Bank of India SBIN0004277 KOPPAL 9000
7 KOPPAL KN1520002037_050623FTO_157429 State Bank of India SBIN0013146 GINIGERA 9300
8 KOPPAL KN1520002037_050623FTO_157429 State Bank of India SBIN0020206 KOPPAL 3300
9 KOPPAL KN1520002037_050623FTO_157429 State Bank of India SBIN0041130 LEBGERA 2100
10 KOPPAL KN1520002037_050623FTO_157429 Union Bank of India UBIN0559954 KOPPAL 3600
11 KOPPAL KN1520002037_050623FTO_157429 Union Bank of India UBIN0909025 KOPPAL 5400
12 KOPPAL KN1520002037_050623FTO_157429 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 1200
13 KOPPAL KN1520002037_050623FTO_157429 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 300
14 KOPPAL KN1520002037_050623FTO_157429 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 14700
15 KOPPAL KN1520002037_050623FTO_157429 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 1800
16 KOPPAL KN1520002037_050623FTO_157429 IDFC Bank IDFB0080351 Koppal 9000

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