Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523FTO_145447
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-20-002-002-002/1124
(KAVALOOR) 		1520002002NRG24310520230471063 31/05/2023 SHREEKANT 1520002002WL004975 SHREEKANT 00048 BKID0008475 1375 1375 Processed 07/06/2023 2267746739 SHREEKANT ()
SubTotal 1375 1375
2 KOPPAL KN-20-002-002-002/2833
(KAVALOOR) 		1520002002NRG24310520230471273 31/05/2023 BIBI MARIYAMMA 1520002002WL004975 BIBI MARIYAMMA 00078 CNRB0011820 1650 1650 Processed 07/06/2023 2267746740 BIBI MARIYAMMA ()
3 KOPPAL KN-20-002-002-002/2833
(KAVALOOR) 		1520002002NRG24310520230471272 31/05/2023 GOUSE MOHHIDIN 1520002002WL004975 GOUSE MOHHIDIN 00078 CNRB0011820 1650 1650 Processed 07/06/2023 2267746733 GOUSE MOHHIDIN ()
SubTotal 3300 3300
4 KOPPAL KN-20-002-002-002/1355-A
(KAVALOOR) 		1520002002NRG24310520230471099 31/05/2023 AMARESH 1520002002WL004975 AMARESH 00168 ICIC0006520 1925 1925 Processed 07/06/2023 2267746732 AMARESH ()
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/2375
(KAVALOOR) 		1520002002NRG24310520230471197 31/05/2023 LAKSHMANA 1520002002WL004975 LAKSHMANA 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267746714 MR LAKSHMAN MANDALAGERI ()
6 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24310520230471248 31/05/2023 GAVISIDDAPPA 1520002002WL004975 GAVISIDDAPPA 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267746736 MR GAVISIDDAPPA ()
SubTotal 3300 3300
7 KOPPAL KN-20-002-002-002/1046-B
(KAVALOOR) 		1520002002NRG24310520230471051 31/05/2023 SHILPA 1520002002WL004975 SHILPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746717 MISS SHILPA BELURAPPA JALIHAL ()
8 KOPPAL KN-20-002-002-002/2746
(KAVALOOR) 		1520002002NRG24310520230471266 31/05/2023 BABUSAB 1520002002WL004975 BABUSAB 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267746716 MR BABUSAB NADAF ()
9 KOPPAL KN-20-002-002-002/436-A
(KAVALOOR) 		1520002002NRG24310520230471335 31/05/2023 prashant 1520002002WL004975 prashant 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2267746715 MR PRASHANTH PRASHANTH ()
10 KOPPAL KN-20-002-002-002/83-A
(KAVALOOR) 		1520002002NRG24310520230471375 31/05/2023 SANTOSH 1520002002WL004975 SANTOSH 00415 SBIN0020221 1375 1375 Processed 07/06/2023 2267746735 MR ASHOK ()
SubTotal 6325 6325
11 KOPPAL KN-20-002-002-002/3717-A
(KAVALOOR) 		1520002002NRG24310520230471308 31/05/2023 GANGAMMA 1520002002WL004975 GANGAMMA 00415 SBIN0020375 1650 1650 Processed 07/06/2023 2267746734 MISS GANGAMMA MALLAPPA MUKKANNAVAR ()
SubTotal 1650 1650
12 KOPPAL KN-20-002-002-002/1046-B
(KAVALOOR) 		1520002002NRG24310520230471049 31/05/2023 BELUAPPA 1520002002WL004975 BELUAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746729 BELUAPPA ()
13 KOPPAL KN-20-002-002-002/1046-B
(KAVALOOR) 		1520002002NRG24310520230471050 31/05/2023 SHIVARAJ 1520002002WL004975 SHIVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746747 SHIVARAJ ()
14 KOPPAL KN-20-002-002-002/1140-A
(KAVALOOR) 		1520002002NRG24310520230471065 31/05/2023 Lakshmidevi 1520002002WL004975 Lakshmidevi 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267746748 Lakshmidevi ()
15 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24310520230471078 31/05/2023 Santhosh 1520002002WL004975 Santhosh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746752 Santhosh ()
16 KOPPAL KN-20-002-002-002/1354-B
(KAVALOOR) 		1520002002NRG24310520230471097 31/05/2023 SHARANAPPA 1520002002WL004975 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746720 SHARANAPPA ()
17 KOPPAL KN-20-002-002-002/1354-B
(KAVALOOR) 		1520002002NRG24310520230471098 31/05/2023 SHOBHA 1520002002WL004975 SHOBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746749 SHOBHA ()
18 KOPPAL KN-20-002-002-002/1364-A
(KAVALOOR) 		1520002002NRG24310520230471101 31/05/2023 Bharamappa 1520002002WL004975 Bharamappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746721 Bharamappa ()
19 KOPPAL KN-20-002-002-002/1401
(KAVALOOR) 		1520002002NRG24310520230471108 31/05/2023 SHEKHARAPPA 1520002002WL004975 SHEKHARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746731 SHEKHARAPPA ()
20 KOPPAL KN-20-002-002-002/1690
(KAVALOOR) 		1520002002NRG24310520230471127 31/05/2023 Shayidabhanu 1520002002WL004975 Shayidabhanu 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746722 Shayidabhanu ()
21 KOPPAL KN-20-002-002-002/1848
(KAVALOOR) 		1520002002NRG24310520230471139 31/05/2023 NAGARATNA 1520002002WL004975 NAGARATNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746718 NAGARATNA ()
22 KOPPAL KN-20-002-002-002/215
(KAVALOOR) 		1520002002NRG24310520230471177 31/05/2023 HAMPAVVA 1520002002WL004975 HAMPAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746730 HAMPAVVA ()
23 KOPPAL KN-20-002-002-002/2422
(KAVALOOR) 		1520002002NRG24310520230471209 31/05/2023 YALLAPPA 1520002002WL004975 YALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746746 YALLAPPA ()
24 KOPPAL KN-20-002-002-002/2439-A
(KAVALOOR) 		1520002002NRG24310520230471213 31/05/2023 VISHALAKSHI 1520002002WL004975 VISHALAKSHI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746727 VISHALAKSHI ()
25 KOPPAL KN-20-002-002-002/255
(KAVALOOR) 		1520002002NRG24310520230471230 31/05/2023 NINGAVVA 1520002002WL004975 NINGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746750 NINGAVVA ()
26 KOPPAL KN-20-002-002-002/2593
(KAVALOOR) 		1520002002NRG24310520230471241 31/05/2023 Shabhinabhanu 1520002002WL004975 Shabhinabhanu 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746744 Shabhinabhanu ()
27 KOPPAL KN-20-002-002-002/2699
(KAVALOOR) 		1520002002NRG24310520230471251 31/05/2023 JAGADEESH 1520002002WL004975 JAGADEESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746725 JAGADEESH ()
28 KOPPAL KN-20-002-002-002/2699
(KAVALOOR) 		1520002002NRG24310520230471250 31/05/2023 SHIVAMMA 1520002002WL004975 SHIVAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746743 SHIVAMMA ()
29 KOPPAL KN-20-002-002-002/2702
(KAVALOOR) 		1520002002NRG24310520230471253 31/05/2023 AKKAMMA 1520002002WL004975 AKKAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746719 AKKAMMA ()
30 KOPPAL KN-20-002-002-002/2704
(KAVALOOR) 		1520002002NRG24310520230471254 31/05/2023 UMESH 1520002002WL004975 UMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746742 UMESH ()
31 KOPPAL KN-20-002-002-002/2742
(KAVALOOR) 		1520002002NRG24310520230471261 31/05/2023 Fakkiravva 1520002002WL004975 Fakkiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746738 Fakkiravva ()
32 KOPPAL KN-20-002-002-002/2746
(KAVALOOR) 		1520002002NRG24310520230471264 31/05/2023 PAKRUBHI 1520002002WL004975 PAKRUBHI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267746728 PAKRUBHI ()
33 KOPPAL KN-20-002-002-002/2746
(KAVALOOR) 		1520002002NRG24310520230471265 31/05/2023 RAHIMANSAB 1520002002WL004975 RAHIMANSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267746726 RAHIMANSAB ()
34 KOPPAL KN-20-002-002-002/2960
(KAVALOOR) 		1520002002NRG24310520230471276 31/05/2023 Duragappa 1520002002WL004975 Duragappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267746751 Duragappa ()
35 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24310520230471312 31/05/2023 siddappa 1520002002WL004975 siddappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267746724 siddappa ()
36 KOPPAL KN-20-002-002-002/393
(KAVALOOR) 		1520002002NRG24310520230471315 31/05/2023 SIDDAVVA 1520002002WL004975 SIDDAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267746745 SIDDAVVA ()
37 KOPPAL KN-20-002-002-002/591-A
(KAVALOOR) 		1520002002NRG24310520230471349 31/05/2023 HANUMAPPA 1520002002WL004975 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746737 HANUMAPPA ()
38 KOPPAL KN-20-002-002-002/816
(KAVALOOR) 		1520002002NRG24310520230471368 31/05/2023 Laxamappa 1520002002WL004975 Laxamappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746741 Laxamappa ()
39 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24310520230471393 31/05/2023 PARAMMA 1520002002WL004975 PARAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267746713 PARAMMA ()
40 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24310520230471392 31/05/2023 SHARANAPPA 1520002002WL004975 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267746723 SHARANAPPA ()
SubTotal 53075 53075
Total 70950 70950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145447 Bank of India BKID0008475 KOPPAL 1375
2 KOPPAL KN1520002002_310523FTO_145447 Canara Bank CNRB0011820 BANDI HARLAPUR 3300
3 KOPPAL KN1520002002_310523FTO_145447 ICICI BANK ICIC0006520 GADAG 1925
4 KOPPAL KN1520002002_310523FTO_145447 State Bank of India SBIN0004277 KOPPAL 3300
5 KOPPAL KN1520002002_310523FTO_145447 State Bank of India SBIN0020221 ALWANDI 6325
6 KOPPAL KN1520002002_310523FTO_145447 State Bank of India SBIN0020375 TALKAL 1650
7 KOPPAL KN1520002002_310523FTO_145447 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 53075

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