Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_120523FTO_78279
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-20-002-027-002/215
(CHIKKABOMMANAL) 		1520002027NRG24120520230279301 12/05/2023 Pavitra 1520002027WL003217 Pavitra 00048 BKID0008475 1800 1800 Processed 24/05/2023 1818883584 Pavitra ()
SubTotal 1800 1800
2 KOPPAL KN-20-002-027-002/26-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279319 12/05/2023 Sharada 1520002027WL003217 Sharada 00078 CNRB0011801 1800 1800 Processed 24/05/2023 1818883590 Sharada ()
SubTotal 1800 1800
3 KOPPAL KN-20-002-027-002/172-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279282 12/05/2023 Lakxamavva 1520002027WL003217 Lakxamavva 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1818883585 Lakxamavva ()
4 KOPPAL KN-20-002-027-002/223
(CHIKKABOMMANAL) 		1520002027NRG24120520230279307 12/05/2023 Gunnesh 1520002027WL003217 Gunnesh 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1818883587 Gunnesh ()
5 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG24120520230279341 12/05/2023 Mallappa 1520002027WL003217 Mallappa 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1818883586 Mallappa ()
6 KOPPAL KN-20-002-027-002/86
(CHIKKABOMMANAL) 		1520002027NRG24120520230279392 12/05/2023 Yamanavva 1520002027WL003217 Yamanavva 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1818883588 Yamanavva ()
SubTotal 7200 7200
7 KOPPAL KN-20-002-027-002/111
(CHIKKABOMMANAL) 		1520002027NRG24120520230279254 12/05/2023 Mahadevi 1520002027WL003217 Mahadevi 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883638 Mahadevi ()
8 KOPPAL KN-20-002-027-002/225
(CHIKKABOMMANAL) 		1520002027NRG24120520230279309 12/05/2023 Parwatevva 1520002027WL003217 Parwatevva 00165 IBKL0001196 900 900 Processed 24/05/2023 1818883595 Parwatevva ()
9 KOPPAL KN-20-002-027-002/37
(CHIKKABOMMANAL) 		1520002027NRG24120520230279343 12/05/2023 Khajabi 1520002027WL003217 Khajabi 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883639 Khajabi ()
10 KOPPAL KN-20-002-027-002/398
(CHIKKABOMMANAL) 		1520002027NRG24120520230279355 12/05/2023 Hanumavva 1520002027WL003217 Hanumavva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883593 Hanumavva ()
11 KOPPAL KN-20-002-027-002/5
(CHIKKABOMMANAL) 		1520002027NRG24120520230279365 12/05/2023 Mallappa 1520002027WL003217 Mallappa 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883596 Mallappa ()
12 KOPPAL KN-20-002-027-002/59
(CHIKKABOMMANAL) 		1520002027NRG24120520230279371 12/05/2023 Syamidasab 1520002027WL003217 Syamidasab 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883594 Syamidasab ()
13 KOPPAL KN-20-002-027-002/859
(CHIKKABOMMANAL) 		1520002027NRG24120520230279389 12/05/2023 Sharada 1520002027WL003217 Sharada 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883591 Sharada ()
14 KOPPAL KN-20-002-027-002/881
(CHIKKABOMMANAL) 		1520002027NRG24120520230279403 12/05/2023 Duragavva 1520002027WL003217 Duragavva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818883592 Duragavva ()
SubTotal 13500 13500
15 KOPPAL KN-20-002-027-002/112-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279256 12/05/2023 Amareshayya 1520002027WL003217 Amareshayya 00177 IOBA0003413 1200 1200 Processed 24/05/2023 1818883635 Amareshayya ()
16 KOPPAL KN-20-002-027-002/27
(CHIKKABOMMANAL) 		1520002027NRG24120520230279324 12/05/2023 Manjamma 1520002027WL003217 Manjamma 00177 IOBA0003413 1800 1800 Processed 24/05/2023 1818883601 Manjamma ()
SubTotal 3000 3000
17 KOPPAL KN-20-002-027-002/107
(CHIKKABOMMANAL) 		1520002027NRG24120520230279251 12/05/2023 Marutesh 1520002027WL003217 Marutesh 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1818883610 MR MARUTESHA DONNI ()
18 KOPPAL KN-20-002-027-002/185
(CHIKKABOMMANAL) 		1520002027NRG24120520230279291 12/05/2023 Basanagouda 1520002027WL003217 Basanagouda 00415 SBIN0004277 1500 1500 Processed 24/05/2023 1818883609 MR BASANAGOUDA POLICE PATIL ()
19 KOPPAL KN-20-002-027-002/34
(CHIKKABOMMANAL) 		1520002027NRG24120520230279337 12/05/2023 Sharipsab 1520002027WL003217 Sharipsab 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1818883611 MR SHARIPSAB MULLAR ()
20 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG24120520230279340 12/05/2023 Yamanurasaba 1520002027WL003217 Yamanurasaba 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1818883634 MR YAMANURASAB ()
SubTotal 6900 6900
21 KOPPAL KN-20-002-027-002/107
(CHIKKABOMMANAL) 		1520002027NRG24120520230279248 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00415 SBIN0005316 600 600 Processed 24/05/2023 1818883614 MR YAMANAPPA BASAPPA DONNI ()
22 KOPPAL KN-20-002-027-002/137-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279265 12/05/2023 Hanumappa 1520002027WL003217 Hanumappa 00415 SBIN0005316 1800 1800 Rejected 24/05/2023 1818883616 No Such Account
23 KOPPAL KN-20-002-027-002/172-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279281 12/05/2023 Rudrappa 1520002027WL003217 Rudrappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883619 MR RUDRAPPA HONNAKERAPPA ()
24 KOPPAL KN-20-002-027-002/186
(CHIKKABOMMANAL) 		1520002027NRG24120520230279292 12/05/2023 Devappa 1520002027WL003217 Devappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883618 MR DEVAPPA GUMGERI ()
25 KOPPAL KN-20-002-027-002/218-B
(CHIKKABOMMANAL) 		1520002027NRG24120520230279302 12/05/2023 Sanna Hanumappa 1520002027WL003217 Sanna Hanumappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883615 MR HANUMAPPA ()
26 KOPPAL KN-20-002-027-002/223
(CHIKKABOMMANAL) 		1520002027NRG24120520230279305 12/05/2023 Yamanavva 1520002027WL003217 Yamanavva 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883613 MR YAMUNAPPA ()
27 KOPPAL KN-20-002-027-002/34
(CHIKKABOMMANAL) 		1520002027NRG24120520230279336 12/05/2023 Ameensab 1520002027WL003217 Ameensab 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883632 MR AMEENASAB MULLARA ()
28 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG24120520230279339 12/05/2023 Husenabe 1520002027WL003217 Husenabe 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883612 MRS HUSSAINBI MULLA ()
29 KOPPAL KN-20-002-027-002/40
(CHIKKABOMMANAL) 		1520002027NRG24120520230279357 12/05/2023 Holiyappa 1520002027WL003217 Holiyappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883633 MR HOLIYAPPA HOLIYAPPA ()
30 KOPPAL KN-20-002-027-002/81
(CHIKKABOMMANAL) 		1520002027NRG24120520230279380 12/05/2023 Gauravva 1520002027WL003217 Gauravva 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1818883617 MRS GAURAVVA ()
SubTotal 16800 16800
31 KOPPAL KN-20-002-027-002/887
(CHIKKABOMMANAL) 		1520002027NRG24120520230279407 12/05/2023 Yamanurappa 1520002027WL003217 Yamanurappa 00415 SBIN0041130 1800 1800 Processed 24/05/2023 1818883620 MR YAMANURAPPA YAMANURAPPA ()
SubTotal 1800 1800
32 KOPPAL KN-20-002-027-002/111
(CHIKKABOMMANAL) 		1520002027NRG24120520230279253 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818883631 Yamanappa ()
33 KOPPAL KN-20-002-027-002/12-C
(CHIKKABOMMANAL) 		1520002027NRG24120520230279260 12/05/2023 Nagappa 1520002027WL003217 Nagappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818883625 Nagappa ()
34 KOPPAL KN-20-002-027-002/27
(CHIKKABOMMANAL) 		1520002027NRG24120520230279322 12/05/2023 Mallappa 1520002027WL003217 Mallappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818883623 Mallappa ()
35 KOPPAL KN-20-002-027-002/34
(CHIKKABOMMANAL) 		1520002027NRG24120520230279333 12/05/2023 Hussainsab 1520002027WL003217 Hussainsab 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818883622 Hussainsab ()
36 KOPPAL KN-20-002-027-002/59
(CHIKKABOMMANAL) 		1520002027NRG24120520230279370 12/05/2023 Rajesaba 1520002027WL003217 Rajesaba 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818883624 Rajesaba ()
37 KOPPAL KN-20-002-027-002/79
(CHIKKABOMMANAL) 		1520002027NRG24120520230279379 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818883621 Yamanappa ()
SubTotal 10800 10800
38 KOPPAL KN-20-002-027-002/86
(CHIKKABOMMANAL) 		1520002027NRG24120520230279391 12/05/2023 Maruti 1520002027WL003217 Maruti 00468 UBIN0819514 1800 1800 Processed 24/05/2023 1818883626 Maruti ()
SubTotal 1800 1800
39 KOPPAL KN-20-002-027-001/31-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279245 12/05/2023 Dyamavva 1520002027WL003217 Dyamavva 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1818883640 Dyamavva ()
40 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG24120520230279271 12/05/2023 Shankramma 1520002027WL003217 Shankramma 00468 UBIN0918491 300 300 Rejected 24/05/2023 1818883630 No Such Account
41 KOPPAL KN-20-002-027-002/334
(CHIKKABOMMANAL) 		1520002027NRG24120520230279332 12/05/2023 Hanumantappa 1520002027WL003217 Hanumantappa 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1818883629 Hanumantappa ()
42 KOPPAL KN-20-002-027-002/398
(CHIKKABOMMANAL) 		1520002027NRG24120520230279354 12/05/2023 Hanumavva 1520002027WL003217 Hanumavva 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1818883628 Hanumavva ()
43 KOPPAL KN-20-002-027-002/52
(CHIKKABOMMANAL) 		1520002027NRG24120520230279368 12/05/2023 Shankravva 1520002027WL003217 Shankravva 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1818883627 Shankravva ()
SubTotal 7500 7500
44 KOPPAL KN-20-002-027-002/107
(CHIKKABOMMANAL) 		1520002027NRG24120520230279250 12/05/2023 Shreedevi 1520002027WL003217 Shreedevi 00522 CNRB000PGB1 1800 1800 Rejected 24/05/2023 1818883589 No Such Account
SubTotal 1800 1800
45 KOPPAL KN-20-002-027-002/34
(CHIKKABOMMANAL) 		1520002027NRG24120520230279334 12/05/2023 Kasimabi 1520002027WL003217 Kasimabi 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1818883607 Kasimabi ()
46 KOPPAL KN-20-002-027-002/880
(CHIKKABOMMANAL) 		1520002027NRG24120520230279402 12/05/2023 Husenabee 1520002027WL003217 Husenabee 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1818883608 Husenabee ()
SubTotal 3600 3600
47 KOPPAL KN-20-002-027-002/137-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279264 12/05/2023 Shankramma 1520002027WL003217 Shankramma 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818883636 Shankramma ()
48 KOPPAL KN-20-002-027-002/282
(CHIKKABOMMANAL) 		1520002027NRG24120520230279326 12/05/2023 rajabee 1520002027WL003217 rajabee 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818883598 rajabee ()
49 KOPPAL KN-20-002-027-002/380
(CHIKKABOMMANAL) 		1520002027NRG24120520230279350 12/05/2023 Mallavva 1520002027WL003217 Mallavva 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818883597 Mallavva ()
50 KOPPAL KN-20-002-027-002/42
(CHIKKABOMMANAL) 		1520002027NRG24120520230279363 12/05/2023 Sharanavva 1520002027WL003217 Sharanavva 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818883599 Sharanavva ()
51 KOPPAL KN-20-002-027-002/6
(CHIKKABOMMANAL) 		1520002027NRG24120520230279373 12/05/2023 Duragavva 1520002027WL003217 Duragavva 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818883637 Duragavva ()
52 KOPPAL KN-20-002-027-002/87
(CHIKKABOMMANAL) 		1520002027NRG24120520230279393 12/05/2023 Nagaraj 1520002027WL003217 Nagaraj 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818883600 Nagaraj ()
SubTotal 10800 10800
53 KOPPAL KN-20-002-027-002/107
(CHIKKABOMMANAL) 		1520002027NRG24120520230279249 12/05/2023 Bellevva 1520002027WL003217 Bellevva 00691 IPOS0000001 900 900 Processed 24/05/2023 1818883606 Bellevva ()
54 KOPPAL KN-20-002-027-002/186
(CHIKKABOMMANAL) 		1520002027NRG24120520230279293 12/05/2023 Shankravva 1520002027WL003217 Shankravva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818883605 Shankravva ()
55 KOPPAL KN-20-002-027-002/71
(CHIKKABOMMANAL) 		1520002027NRG24120520230279376 12/05/2023 Shankravva 1520002027WL003217 Shankravva 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1818883603 Shankravva ()
56 KOPPAL KN-20-002-027-002/877
(CHIKKABOMMANAL) 		1520002027NRG24120520230279399 12/05/2023 Siddamma 1520002027WL003217 Siddamma 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818883604 Siddamma ()
57 KOPPAL KN-20-002-027-002/887
(CHIKKABOMMANAL) 		1520002027NRG24120520230279406 12/05/2023 Devamma 1520002027WL003217 Devamma 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818883602 Devamma ()
SubTotal 7800 7800
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_120523FTO_78279 Bank of India BKID0008475 KOPPAL 1800
2 KOPPAL KN1520002027_120523FTO_78279 Canara Bank CNRB0011801 Koppal 1800
3 KOPPAL KN1520002027_120523FTO_78279 Central Bank Of India CBIN0283567 KOPPAL 7200
4 KOPPAL KN1520002027_120523FTO_78279 IDBI Bank IBKL0001196 Koppal 13500
5 KOPPAL KN1520002027_120523FTO_78279 Indian Overseas Bank IOBA0003413 KOPPAL 3000
6 KOPPAL KN1520002027_120523FTO_78279 State Bank of India SBIN0004277 KOPPAL 6900
7 KOPPAL KN1520002027_120523FTO_78279 State Bank of India SBIN0005316 MUNIRABAD 16800
8 KOPPAL KN1520002027_120523FTO_78279 State Bank of India SBIN0041130 LEBGERA 1800
9 KOPPAL KN1520002027_120523FTO_78279 Union Bank of India UBIN0559954 KOPPAL 10800
10 KOPPAL KN1520002027_120523FTO_78279 Union Bank of India UBIN0819514 Koppal 1800
11 KOPPAL KN1520002027_120523FTO_78279 Union Bank of India UBIN0918491 Kukanapalli 7500
12 KOPPAL KN1520002027_120523FTO_78279 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1800
13 KOPPAL KN1520002027_120523FTO_78279 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 3600
14 KOPPAL KN1520002027_120523FTO_78279 IDFC Bank IDFB0080351 Koppal 10800
15 KOPPAL KN1520002027_120523FTO_78279 India Post Payments Bank IPOS0000001 KOPPAL 7800

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