Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_210622FTO_253557
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-20-002-028-002/1258-A
(HITNAL) 		1520002028NRG23210620220495769 21/06/2022 TAYAPPAA 1520002028WL006016 TAYAPPAA 00176 IDIB000K332 3399 3399 Processed 29/06/2022 2558956077 TAYAPPAA ()
SubTotal 3399 3399
2 KOPPAL KN-20-002-028-002/1258-A
(HITNAL) 		1520002028NRG23210620220495768 21/06/2022 VIJAYALAKSHIMI 1520002028WL006016 VIJAYALAKSHIMI 00415 SBIN0040161 3399 3399 Processed 29/06/2022 2558956070 MRS VIJAYALAXMI ()
SubTotal 3399 3399
3 KOPPAL KN-20-002-028-003/1530
(HITNAL) 		1520002028NRG23210620220495962 21/06/2022 LAXMANAPPA 1520002028WL006016 LAXMANAPPA 00522 CNRB000PGB1 3739 3739 Rejected 30/06/2022 2558956076 No Such Account
SubTotal 3739 3739
4 KOPPAL KN-20-002-028-002/1091
(HITNAL) 		1520002028NRG23210620220495747 21/06/2022 SUDEEPA CHORADA 1520002028WL006016 SUDEEPA CHORADA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956053 SUDEEPACHORADA ()
5 KOPPAL KN-20-002-028-002/1378
(HITNAL) 		1520002028NRG23210620220495302 21/06/2022 SHIVU KUMAR 1520002028WL006013 SHIVU KUMAR 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956052 SHIVUKUMAR ()
6 KOPPAL KN-20-002-028-003/1000
(HITNAL) 		1520002028NRG23210620220495897 21/06/2022 PRASHANTHA 1520002028WL006016 PRASHANTHA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956056 PRASHANTHA ()
7 KOPPAL KN-20-002-028-003/1003
(HITNAL) 		1520002028NRG23210620220495898 21/06/2022 THIMMESH 1520002028WL006016 THIMMESH 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956061 THIMMESH ()
8 KOPPAL KN-20-002-028-003/1025
(HITNAL) 		1520002028NRG23210620220495901 21/06/2022 SUDHA 1520002028WL006016 SUDHA 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956057 SUDHA ()
9 KOPPAL KN-20-002-028-003/1026
(HITNAL) 		1520002028NRG23210620220495903 21/06/2022 BHEMAPPA 1520002028WL006016 BHEMAPPA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956079 BHEMAPPA ()
10 KOPPAL KN-20-002-028-003/1026
(HITNAL) 		1520002028NRG23210620220495902 21/06/2022 RENUKA 1520002028WL006016 RENUKA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956081 RENUKA ()
11 KOPPAL KN-20-002-028-003/1124
(HITNAL) 		1520002028NRG23210620220495910 21/06/2022 NINGAMMA 1520002028WL006016 NINGAMMA 00652 PKGB0010649 3059 3059 Processed 29/06/2022 2558956078 NINGAMMA ()
12 KOPPAL KN-20-002-028-003/125
(HITNAL) 		1520002028NRG23210620220495925 21/06/2022 LAXMI 1520002028WL006016 LAXMI 00652 PKGB0010649 2719 2719 Processed 29/06/2022 2558956062 LAXMI ()
13 KOPPAL KN-20-002-028-003/125-A
(HITNAL) 		1520002028NRG23210620220495928 21/06/2022 PRAVEEN 1520002028WL006016 PRAVEEN 00652 PKGB0010649 680 680 Processed 29/06/2022 2558956065 PRAVEEN ()
14 KOPPAL KN-20-002-028-003/1344
(HITNAL) 		1520002028NRG23210620220495933 21/06/2022 DYAMAPPA 1520002028WL006016 DYAMAPPA 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956069 DYAMAPPA ()
15 KOPPAL KN-20-002-028-003/1344
(HITNAL) 		1520002028NRG23210620220495932 21/06/2022 NEELAMMA 1520002028WL006016 NEELAMMA 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956055 NEELAMMA ()
16 KOPPAL KN-20-002-028-003/1368
(HITNAL) 		1520002028NRG23210620220495943 21/06/2022 BAGARAJ 1520002028WL006016 BAGARAJ 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956073 BAGARAJ ()
17 KOPPAL KN-20-002-028-003/1394
(HITNAL) 		1520002028NRG23210620220495944 21/06/2022 MADAPPA 1520002028WL006016 MADAPPA 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956072 MADAPPA ()
18 KOPPAL KN-20-002-028-003/1423
(HITNAL) 		1520002028NRG23210620220495945 21/06/2022 KAMALAKSHI 1520002028WL006016 KAMALAKSHI 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956075 KAMALAKSHI ()
19 KOPPAL KN-20-002-028-003/15
(HITNAL) 		1520002028NRG23210620220495953 21/06/2022 RENUKA 1520002028WL006016 RENUKA 00652 PKGB0010649 340 340 Processed 29/06/2022 2558956080 RENUKA ()
20 KOPPAL KN-20-002-028-003/1503
(HITNAL) 		1520002028NRG23210620220495954 21/06/2022 KAVITA 1520002028WL006016 KAVITA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956064 KAVITA ()
21 KOPPAL KN-20-002-028-003/1508
(HITNAL) 		1520002028NRG23210620220495955 21/06/2022 AMBAVVA 1520002028WL006016 AMBAVVA 00652 PKGB0010649 2379 2379 Processed 29/06/2022 2558956058 AMBAVVA ()
22 KOPPAL KN-20-002-028-003/1543
(HITNAL) 		1520002028NRG23210620220495963 21/06/2022 RENUKMMA ELIGER 1520002028WL006016 RENUKMMA ELIGER 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956050 RENUKMMAELIGER ()
23 KOPPAL KN-20-002-028-003/1543
(HITNAL) 		1520002028NRG23210620220495964 21/06/2022 UMMAKKA 1520002028WL006016 UMMAKKA 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956063 UMMAKKA ()
24 KOPPAL KN-20-002-028-003/1683
(HITNAL) 		1520002028NRG23210620220495968 21/06/2022 DYAMAVVA 1520002028WL006016 DYAMAVVA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956060 DYAMAVVA ()
25 KOPPAL KN-20-002-028-003/1686
(HITNAL) 		1520002028NRG23210620220495969 21/06/2022 IRANNQ CHOWRAD 1520002028WL006016 IRANNQ CHOWRAD 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956049 IRANNQCHOWRAD ()
26 KOPPAL KN-20-002-028-003/1691
(HITNAL) 		1520002028NRG23210620220495972 21/06/2022 RENUKHA 1520002028WL006016 RENUKHA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956071 RENUKHA ()
27 KOPPAL KN-20-002-028-003/1774
(HITNAL) 		1520002028NRG23210620220495981 21/06/2022 MAHADEVI 1520002028WL006016 MAHADEVI 00652 PKGB0010649 2719 2719 Processed 29/06/2022 2558956082 MAHADEVI ()
28 KOPPAL KN-20-002-028-003/193
(HITNAL) 		1520002028NRG23210620220495994 21/06/2022 LAKSHAMAVVA 1520002028WL006016 LAKSHAMAVVA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956068 LAKSHAMAVVA ()
29 KOPPAL KN-20-002-028-003/193
(HITNAL) 		1520002028NRG23210620220495993 21/06/2022 PARASAPPA 1520002028WL006016 PARASAPPA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956067 PARASAPPA ()
30 KOPPAL KN-20-002-028-003/543
(HITNAL) 		1520002028NRG23210620220496009 21/06/2022 KIRAN KUMAR 1520002028WL006016 KIRAN KUMAR 00652 PKGB0010649 2379 2379 Processed 29/06/2022 2558956051 KIRANKUMAR ()
31 KOPPAL KN-20-002-028-003/553
(HITNAL) 		1520002028NRG23210620220496013 21/06/2022 Mahadevi 1520002028WL006016 Mahadevi 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956074 Mahadevi ()
32 KOPPAL KN-20-002-028-003/553
(HITNAL) 		1520002028NRG23210620220496015 21/06/2022 PAVITHTA 1520002028WL006016 PAVITHTA 00652 PKGB0010649 3059 3059 Processed 29/06/2022 2558956054 PAVITHTA ()
33 KOPPAL KN-20-002-028-003/559
(HITNAL) 		1520002028NRG23210620220496019 21/06/2022 RAJASHEKARAPPA ELIGER 1520002028WL006016 RAJASHEKARAPPA ELIGER 00652 PKGB0010649 3399 3399 Processed 29/06/2022 2558956059 RAJASHEKARAPPAELIGER ()
34 KOPPAL KN-20-002-028-003/569
(HITNAL) 		1520002028NRG23210620220496020 21/06/2022 Kotrayya 1520002028WL006016 Kotrayya 00652 PKGB0010649 3059 3059 Processed 29/06/2022 2558956048 Kotrayya ()
35 KOPPAL KN-20-002-028-003/569
(HITNAL) 		1520002028NRG23210620220496021 21/06/2022 TARAMMA 1520002028WL006016 TARAMMA 00652 PKGB0010649 3739 3739 Processed 29/06/2022 2558956066 TARAMMA ()
SubTotal 103330 103330
Total 113867 113867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_210622FTO_253557 Indian Bank IDIB000K332 Koppal 3399
2 KOPPAL KN1520002028_210622FTO_253557 State Bank of India SBIN0040161 MUNIRABAD 3399
3 KOPPAL KN1520002028_210622FTO_253557 Pragathi Gramin Bank CNRB000PGB1 Hitnal 3739
4 KOPPAL KN1520002028_210622FTO_253557 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 103330

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