Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57741
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-20-002-002-002/2952-A
(KAVALOOR) 		1520002002NRG24030520230165491 03/05/2023 Mahesha 1520002002WL002374 Mahesha 00415 SBIN0007863 1375 1375 Processed 24/05/2023 1818028934 MISS VAISHNAVI RAJASHEKHAR MAGI ()
2 KOPPAL KN-20-002-002-002/2952-A
(KAVALOOR) 		1520002002NRG24030520230165490 03/05/2023 prajwal 1520002002WL002374 prajwal 00415 SBIN0007863 1375 1375 Processed 24/05/2023 1818028933 MR PRAJWAL RAJASHEKHAR MAGI ()
3 KOPPAL KN-20-002-002-002/2952-A
(KAVALOOR) 		1520002002NRG24030520230165489 03/05/2023 Rajashekhra 1520002002WL002374 Rajashekhra 00415 SBIN0007863 1375 1375 Processed 24/05/2023 1818028932 MR RAJASHEKAR VEERAPPA MAGI ()
SubTotal 4125 4125
4 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24030520230165452 03/05/2023 DEVINDRAPPA 1520002002WL002374 DEVINDRAPPA 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818028937 MR DEVENDRA KRISHNAPPA MANVI ()
5 KOPPAL KN-20-002-002-002/2343
(KAVALOOR) 		1520002002NRG24030520230165465 03/05/2023 KIRAN 1520002002WL002374 KIRAN 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818028936 MR KIRANA KIRANA ()
6 KOPPAL KN-20-002-002-002/2662-A
(KAVALOOR) 		1520002002NRG24030520230165475 03/05/2023 SUNIL 1520002002WL002374 SUNIL 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818028935 MR SUNIL DEVAPPA ()
7 KOPPAL KN-20-002-002-002/945
(KAVALOOR) 		1520002002NRG24030520230165516 03/05/2023 Basavaraj 1520002002WL002374 Basavaraj 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818028938 MR BASAVARAJ ADAVALLI ()
SubTotal 5500 5500
8 KOPPAL KN-20-002-002-002/2951-A
(KAVALOOR) 		1520002002NRG24030520230165487 03/05/2023 Santosha 1520002002WL002374 Santosha 00415 SBIN0020789 1375 1375 Processed 24/05/2023 1818028939 MR SANTOSH SAJJANAR ()
SubTotal 1375 1375
9 KOPPAL KN-20-002-002-002/2951-A
(KAVALOOR) 		1520002002NRG24030520230165488 03/05/2023 Basavaraj 1520002002WL002374 Basavaraj 00415 SBIN0041000 1375 1375 Processed 24/05/2023 1818028940 MR SANTOSH SAJJANAR ()
SubTotal 1375 1375
10 KOPPAL KN-20-002-002-002/744
(KAVALOOR) 		1520002002NRG24030520230165507 03/05/2023 sadsadasds 1520002002WL002374 sadsadasds 00522 CNRB000PGB1 1375 1375 Rejected 24/05/2023 1818028904 No Such Account
SubTotal 1375 1375
11 KOPPAL KN-20-002-002-002/1210
(KAVALOOR) 		1520002002NRG24030520230165430 03/05/2023 Basavaraj 1520002002WL002374 Basavaraj 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028905 Basavaraj ()
12 KOPPAL KN-20-002-002-002/1305-A
(KAVALOOR) 		1520002002NRG24030520230165435 03/05/2023 niramala 1520002002WL002374 niramala 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028915 niramala ()
13 KOPPAL KN-20-002-002-002/1305-A
(KAVALOOR) 		1520002002NRG24030520230165434 03/05/2023 Sharanappa 1520002002WL002374 Sharanappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028907 Sharanappa ()
14 KOPPAL KN-20-002-002-002/1305-A
(KAVALOOR) 		1520002002NRG24030520230165433 03/05/2023 tippamma 1520002002WL002374 tippamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028908 tippamma ()
15 KOPPAL KN-20-002-002-002/1431
(KAVALOOR) 		1520002002NRG24030520230165438 03/05/2023 Shobha 1520002002WL002374 Shobha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028921 Shobha ()
16 KOPPAL KN-20-002-002-002/1431
(KAVALOOR) 		1520002002NRG24030520230165437 03/05/2023 Vishwanath 1520002002WL002374 Vishwanath 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028918 Vishwanath ()
17 KOPPAL KN-20-002-002-002/1494
(KAVALOOR) 		1520002002NRG24030520230165441 03/05/2023 MALLAYYA 1520002002WL002374 MALLAYYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028911 MALLAYYA ()
18 KOPPAL KN-20-002-002-002/1592
(KAVALOOR) 		1520002002NRG24030520230165444 03/05/2023 Parvathti 1520002002WL002374 Parvathti 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028927 Parvathti ()
19 KOPPAL KN-20-002-002-002/1592
(KAVALOOR) 		1520002002NRG24030520230165445 03/05/2023 Sushilamma 1520002002WL002374 Sushilamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028923 Sushilamma ()
20 KOPPAL KN-20-002-002-002/1592
(KAVALOOR) 		1520002002NRG24030520230165446 03/05/2023 Sushilmam 1520002002WL002374 Sushilmam 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028924 Sushilmam ()
21 KOPPAL KN-20-002-002-002/1794
(KAVALOOR) 		1520002002NRG24030520230165455 03/05/2023 Lalitavva 1520002002WL002374 Lalitavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028922 Lalitavva ()
22 KOPPAL KN-20-002-002-002/2098-A
(KAVALOOR) 		1520002002NRG24030520230165461 03/05/2023 Sharanvva 1520002002WL002374 Sharanvva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028916 Sharanvva ()
23 KOPPAL KN-20-002-002-002/262
(KAVALOOR) 		1520002002NRG24030520230165471 03/05/2023 Sarevva 1520002002WL002374 Sarevva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028909 Sarevva ()
24 KOPPAL KN-20-002-002-002/2674
(KAVALOOR) 		1520002002NRG24030520230165476 03/05/2023 KISTAPPA 1520002002WL002374 KISTAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028913 KISTAPPA ()
25 KOPPAL KN-20-002-002-002/2699
(KAVALOOR) 		1520002002NRG24030520230165477 03/05/2023 JAGADEESH 1520002002WL002374 JAGADEESH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028919 JAGADEESH ()
26 KOPPAL KN-20-002-002-002/2862
(KAVALOOR) 		1520002002NRG24030520230165483 03/05/2023 BHIMAVVA 1520002002WL002374 BHIMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028928 BHIMAVVA ()
27 KOPPAL KN-20-002-002-002/2862
(KAVALOOR) 		1520002002NRG24030520230165482 03/05/2023 SHEKAPPA 1520002002WL002374 SHEKAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028925 SHEKAPPA ()
28 KOPPAL KN-20-002-002-002/2947
(KAVALOOR) 		1520002002NRG24030520230165484 03/05/2023 SHARANAPPA 1520002002WL002374 SHARANAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028910 SHARANAPPA ()
29 KOPPAL KN-20-002-002-002/2950-A
(KAVALOOR) 		1520002002NRG24030520230165485 03/05/2023 Anasuya K 1520002002WL002374 Anasuya K 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028931 Anasuya K ()
30 KOPPAL KN-20-002-002-002/2950-A
(KAVALOOR) 		1520002002NRG24030520230165486 03/05/2023 veersha K 1520002002WL002374 veersha K 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028929 veersha K ()
31 KOPPAL KN-20-002-002-002/2998
(KAVALOOR) 		1520002002NRG24030520230165492 03/05/2023 Mallavva 1520002002WL002374 Mallavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028926 Mallavva ()
32 KOPPAL KN-20-002-002-002/2998
(KAVALOOR) 		1520002002NRG24030520230165493 03/05/2023 Mariyappa 1520002002WL002374 Mariyappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028930 Mariyappa ()
33 KOPPAL KN-20-002-002-002/744
(KAVALOOR) 		1520002002NRG24030520230165509 03/05/2023 Gangavva 1520002002WL002374 Gangavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028920 Gangavva ()
34 KOPPAL KN-20-002-002-002/744
(KAVALOOR) 		1520002002NRG24030520230165508 03/05/2023 Mallappa 1520002002WL002374 Mallappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028917 Mallappa ()
35 KOPPAL KN-20-002-002-002/828-B
(KAVALOOR) 		1520002002NRG24030520230165511 03/05/2023 sumitravva 1520002002WL002374 sumitravva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028912 sumitravva ()
36 KOPPAL KN-20-002-002-002/937
(KAVALOOR) 		1520002002NRG24030520230165515 03/05/2023 SIDDAPPA 1520002002WL002374 SIDDAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028906 SIDDAPPA ()
37 KOPPAL KN-20-002-002-002/990
(KAVALOOR) 		1520002002NRG24030520230165519 03/05/2023 SANNAVVA 1520002002WL002374 SANNAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818028914 SANNAVVA ()
SubTotal 37125 37125
Total 50875 50875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57741 State Bank of India SBIN0007863 OLD HUBLI 4125
2 KOPPAL KN1520002002_030523FTO_57741 State Bank of India SBIN0020221 ALWANDI 5500
3 KOPPAL KN1520002002_030523FTO_57741 State Bank of India SBIN0020789 GAJENDRAGAD 1375
4 KOPPAL KN1520002002_030523FTO_57741 State Bank of India SBIN0041000 LAKSHMESHWAR 1375
5 KOPPAL KN1520002002_030523FTO_57741 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1375
6 KOPPAL KN1520002002_030523FTO_57741 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 37125

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