Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:39:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_230123FTO_921104
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-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG23210120231090981 23/01/2023 GOURAMMA 1520002002WL026281 GOURAMMA 00225 KARB0000823 2264 2264 Processed 31/01/2023 8259011763 GOURAMMA ()
2 KOPPAL KN-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG23210120231090980 23/01/2023 RAMESH 1520002002WL026281 RAMESH 00225 KARB0000823 2264 2264 Processed 31/01/2023 8259011764 RAMESH ()
SubTotal 4528 4528
3 KOPPAL KN-20-002-002-002/2000-B
(KAVALOOR) 		1520002002NRG23210120231090806 23/01/2023 MALLAPPA 1520002002WL026281 MALLAPPA 00415 SBIN0002229 2264 2264 Processed 31/01/2023 8259011793 MISS CHANNAVVA M NADIGATTI ()
SubTotal 2264 2264
4 KOPPAL KN-20-002-002-002/626
(KAVALOOR) 		1520002002NRG23220120231098707 23/01/2023 SHIVASHANKAR 1520002002WL026401 SHIVASHANKAR 00415 SBIN0004277 2820 2820 Processed 31/01/2023 8259011804 MR SHIVASHANKARA ITAGI ()
SubTotal 2820 2820
5 KOPPAL KN-20-002-002-002/1902-B
(KAVALOOR) 		1520002002NRG23210120231091490 23/01/2023 nagamma 1520002002WL026286 nagamma 00415 SBIN0011278 2256 2256 Processed 31/01/2023 8259011794 MR NAGAR NAGESH ()
SubTotal 2256 2256
6 KOPPAL KN-20-002-002-002/1602-B
(KAVALOOR) 		1520002002NRG23210120231091397 23/01/2023 Lakshanappa 1520002002WL026286 Lakshanappa 00415 SBIN0020221 2256 2256 Processed 31/01/2023 8259011799 MR SANTHOSHA SHANKRAPPA DAVU ()
7 KOPPAL KN-20-002-002-002/1701-B
(KAVALOOR) 		1520002002NRG23210120231091419 23/01/2023 MARITI 1520002002WL026286 MARITI 00415 SBIN0020221 1128 1128 Processed 31/01/2023 8259011798 MR KIRANA ()
8 KOPPAL KN-20-002-002-002/1994
(KAVALOOR) 		1520002002NRG23210120231091516 23/01/2023 Megharaj 1520002002WL026286 Megharaj 00415 SBIN0020221 1974 1974 Processed 31/01/2023 8259011803 MR MEGHA ()
9 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG23210120231091647 23/01/2023 DYAMAVVA 1520002002WL026286 DYAMAVVA 00415 SBIN0020221 1128 1128 Processed 31/01/2023 8259011795 MR NAGARAJ BETAGERI ()
10 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG23220120231098703 23/01/2023 BASAPPA 1520002002WL026401 BASAPPA 00415 SBIN0020221 2820 2820 Processed 31/01/2023 8259011796 MR BASAPPA MAYAPPA BHAVIKATTI ()
11 KOPPAL KN-20-002-002-002/990
(KAVALOOR) 		1520002002NRG23210120231091182 23/01/2023 DANDEPPA 1520002002WL026281 DANDEPPA 00415 SBIN0020221 2264 2264 Processed 31/01/2023 8259011797 MR DANDEPPA ()
SubTotal 11570 11570
12 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG23210120231091074 23/01/2023 manjunatha 1520002002WL026281 manjunatha 00415 SBIN0040225 2264 2264 Processed 31/01/2023 8259011800 MR MANJUNATH ()
SubTotal 2264 2264
13 KOPPAL KN-20-002-002-002/3542-A
(KAVALOOR) 		1520002002NRG23210120231091049 23/01/2023 GEETHA 1520002002WL026281 GEETHA 00468 UBIN0909025 2264 2264 Processed 31/01/2023 8259011802 GEETHA ()
14 KOPPAL KN-20-002-002-002/3542-A
(KAVALOOR) 		1520002002NRG23210120231091050 23/01/2023 MALLANNA 1520002002WL026281 MALLANNA 00468 UBIN0909025 2264 2264 Processed 31/01/2023 8259011801 MALLANNA ()
SubTotal 4528 4528
15 KOPPAL KN-20-002-002-002/2000-B
(KAVALOOR) 		1520002002NRG23210120231090807 23/01/2023 MINAKSHI 1520002002WL026281 MINAKSHI 00522 CNRB000PGB1 2264 2264 Rejected 31/01/2023 8259011761 No Such Account
16 KOPPAL KN-20-002-002-002/223
(KAVALOOR) 		1520002002NRG23210120231090866 23/01/2023 Janasabi 1520002002WL026281 Janasabi 00522 CNRB000PGB1 2264 2264 Rejected 31/01/2023 8259011762 No Such Account
SubTotal 4528 4528
17 KOPPAL KN-20-002-002-002/1019-A
(KAVALOOR) 		1520002002NRG23210120231090550 23/01/2023 HALAYYA 1520002002WL026281 HALAYYA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011789 HALAYYA ()
18 KOPPAL KN-20-002-002-002/1118-C
(KAVALOOR) 		1520002002NRG23210120231090570 23/01/2023 SHARANAPPA 1520002002WL026281 SHARANAPPA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011766 SHARANAPPA ()
19 KOPPAL KN-20-002-002-002/1127-B
(KAVALOOR) 		1520002002NRG23210120231090574 23/01/2023 ANNAPURANA 1520002002WL026281 ANNAPURANA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011776 ANNAPURANA ()
20 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG23210120231090583 23/01/2023 HANUMANTABATTA 1520002002WL026281 HANUMANTABATTA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011814 HANUMANTABATTA ()
21 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG23210120231090585 23/01/2023 Hanumatha 1520002002WL026281 Hanumatha 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011813 Hanumatha ()
22 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG23210120231090581 23/01/2023 RAJEEVA 1520002002WL026281 RAJEEVA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011773 RAJEEVA ()
23 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG23210120231090582 23/01/2023 RENUKA 1520002002WL026281 RENUKA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011777 RENUKA ()
24 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG23210120231090584 23/01/2023 Renuka 1520002002WL026281 Renuka 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011778 Renuka ()
25 KOPPAL KN-20-002-002-002/1248-B
(KAVALOOR) 		1520002002NRG23220120231098570 23/01/2023 ASHOK 1520002002WL026401 ASHOK 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259011812 ASHOK ()
26 KOPPAL KN-20-002-002-002/1321
(KAVALOOR) 		1520002002NRG23210120231090622 23/01/2023 Swatha H 1520002002WL026281 Swatha H 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011792 Swatha H ()
27 KOPPAL KN-20-002-002-002/1381
(KAVALOOR) 		1520002002NRG23210120231090634 23/01/2023 Andappa 1520002002WL026281 Andappa 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011772 Andappa ()
28 KOPPAL KN-20-002-002-002/1457-A
(KAVALOOR) 		1520002002NRG23210120231090648 23/01/2023 Shrediva 1520002002WL026281 Shrediva 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011783 Shrediva ()
29 KOPPAL KN-20-002-002-002/1521
(KAVALOOR) 		1520002002NRG23210120231091391 23/01/2023 BIMAVVA 1520002002WL026286 BIMAVVA 00652 PKGB0010693 2256 2256 Processed 31/01/2023 8259011807 BIMAVVA ()
30 KOPPAL KN-20-002-002-002/1522
(KAVALOOR) 		1520002002NRG23210120231090669 23/01/2023 DEVAPPA 1520002002WL026281 DEVAPPA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011770 DEVAPPA ()
31 KOPPAL KN-20-002-002-002/1526
(KAVALOOR) 		1520002002NRG23210120231090672 23/01/2023 MARUTI 1520002002WL026281 MARUTI 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011788 MARUTI ()
32 KOPPAL KN-20-002-002-002/1700
(KAVALOOR) 		1520002002NRG23210120231090716 23/01/2023 Umeshappa 1520002002WL026281 Umeshappa 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011769 Umeshappa ()
33 KOPPAL KN-20-002-002-002/1707-A
(KAVALOOR) 		1520002002NRG23210120231090720 23/01/2023 praveen 1520002002WL026281 praveen 00652 PKGB0010693 566 566 Processed 31/01/2023 8259011806 praveen ()
34 KOPPAL KN-20-002-002-002/1791
(KAVALOOR) 		1520002002NRG23210120231090737 23/01/2023 GANGAVVA 1520002002WL026281 GANGAVVA 00652 PKGB0010693 283 283 Processed 31/01/2023 8259011786 GANGAVVA ()
35 KOPPAL KN-20-002-002-002/1791
(KAVALOOR) 		1520002002NRG23210120231090736 23/01/2023 SHIVAPPA 1520002002WL026281 SHIVAPPA 00652 PKGB0010693 283 283 Processed 31/01/2023 8259011816 SHIVAPPA ()
36 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG23210120231090760 23/01/2023 shekaragouda 1520002002WL026281 shekaragouda 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011771 shekaragouda ()
37 KOPPAL KN-20-002-002-002/1971
(KAVALOOR) 		1520002002NRG23210120231090800 23/01/2023 Sudheer 1520002002WL026281 Sudheer 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011808 Sudheer ()
38 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG23210120231090880 23/01/2023 ANURAJ 1520002002WL026281 ANURAJ 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011791 ANURAJ ()
39 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG23210120231090901 23/01/2023 MANTESH 1520002002WL026281 MANTESH 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011785 MANTESH ()
40 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG23210120231090902 23/01/2023 SUGEERAPPA 1520002002WL026281 SUGEERAPPA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011765 SUGEERAPPA ()
41 KOPPAL KN-20-002-002-002/256
(KAVALOOR) 		1520002002NRG23210120231092315 23/01/2023 REVANASIDDAPPA 1520002002WL026291 REVANASIDDAPPA 00652 PKGB0010693 2280 2280 Processed 31/01/2023 8259011781 REVANASIDDAPPA ()
42 KOPPAL KN-20-002-002-002/2618
(KAVALOOR) 		1520002002NRG23210120231090956 23/01/2023 YANKANNA 1520002002WL026281 YANKANNA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011779 YANKANNA ()
43 KOPPAL KN-20-002-002-002/2626
(KAVALOOR) 		1520002002NRG23210120231090958 23/01/2023 LEELABAYI 1520002002WL026281 LEELABAYI 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011768 LEELABAYI ()
44 KOPPAL KN-20-002-002-002/2626
(KAVALOOR) 		1520002002NRG23210120231090957 23/01/2023 SULOCHANABAYI 1520002002WL026281 SULOCHANABAYI 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011815 SULOCHANABAYI ()
45 KOPPAL KN-20-002-002-002/2745
(KAVALOOR) 		1520002002NRG23210120231090986 23/01/2023 HUSENASAB 1520002002WL026281 HUSENASAB 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011787 HUSENASAB ()
46 KOPPAL KN-20-002-002-002/2761
(KAVALOOR) 		1520002002NRG23210120231090991 23/01/2023 Chatraya 1520002002WL026281 Chatraya 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011784 Chatraya ()
47 KOPPAL KN-20-002-002-002/308
(KAVALOOR) 		1520002002NRG23210120231091026 23/01/2023 Yamnappa 1520002002WL026281 Yamnappa 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011775 Yamnappa ()
48 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG23220120231098679 23/01/2023 DEVAKKA 1520002002WL026401 DEVAKKA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259011810 DEVAKKA ()
49 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG23220120231098678 23/01/2023 MARIYAPPA 1520002002WL026401 MARIYAPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259011774 MARIYAPPA ()
50 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG23220120231098684 23/01/2023 Gangavva 1520002002WL026401 Gangavva 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259011809 Gangavva ()
51 KOPPAL KN-20-002-002-002/3504
(KAVALOOR) 		1520002002NRG23220120231098683 23/01/2023 MARUTEPPA 1520002002WL026401 MARUTEPPA 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259011790 MARUTEPPA ()
52 KOPPAL KN-20-002-002-002/3543
(KAVALOOR) 		1520002002NRG23210120231091051 23/01/2023 shedeve 1520002002WL026281 shedeve 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011805 shedeve ()
53 KOPPAL KN-20-002-002-002/645
(KAVALOOR) 		1520002002NRG23220120231098715 23/01/2023 Gavisiddamma 1520002002WL026401 Gavisiddamma 00652 PKGB0010693 2820 2820 Processed 31/01/2023 8259011782 Gavisiddamma ()
54 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG23210120231092165 23/01/2023 Mahesh 1520002002WL026289 Mahesh 00652 PKGB0010693 1981 1981 Processed 31/01/2023 8259011780 Mahesh ()
55 KOPPAL KN-20-002-002-002/795-B
(KAVALOOR) 		1520002002NRG23210120231091145 23/01/2023 Mailavva 1520002002WL026281 Mailavva 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011767 Mailavva ()
56 KOPPAL KN-20-002-002-002/797-C
(KAVALOOR) 		1520002002NRG23210120231091146 23/01/2023 NINGAPPA 1520002002WL026281 NINGAPPA 00652 PKGB0010693 2264 2264 Processed 31/01/2023 8259011811 NINGAPPA ()
SubTotal 87961 87961
Total 122719 122719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_230123FTO_921104 KARNATAKA BANK KARB0000823 Kushtagi 4528
2 KOPPAL KN1520002002_230123FTO_921104 State Bank of India SBIN0002229 LAKSHMESHWAR 2264
3 KOPPAL KN1520002002_230123FTO_921104 State Bank of India SBIN0004277 KOPPAL 2820
4 KOPPAL KN1520002002_230123FTO_921104 State Bank of India SBIN0011278 MUNDARGI 2256
5 KOPPAL KN1520002002_230123FTO_921104 State Bank of India SBIN0020221 ALWANDI 11570
6 KOPPAL KN1520002002_230123FTO_921104 State Bank of India SBIN0040225 SULLIA 2264
7 KOPPAL KN1520002002_230123FTO_921104 Union Bank of India UBIN0909025 KOPPAL 4528
8 KOPPAL KN1520002002_230123FTO_921104 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2264
9 KOPPAL KN1520002002_230123FTO_921104 Pragathi Gramin Bank CNRB000PGB1 Kavalur 2264
10 KOPPAL KN1520002002_230123FTO_921104 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 87961

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