Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_290423FTO_50018
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-20-002-007-003/570-A
(BISARALLI) 		1520002007NRG24290420230117569 29/04/2023 savita 1520002007WL001994 savita 00048 BKID0008475 1960 1960 Processed 24/05/2023 1817972212 savita ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-007-003/380
(BISARALLI) 		1520002007NRG24290420230117532 29/04/2023 neelavati 1520002007WL001994 neelavati 00078 CNRB0000546 2520 2520 Processed 24/05/2023 1817972213 neelavati ()
SubTotal 2520 2520
3 KOPPAL KN-20-002-007-003/156-B
(BISARALLI) 		1520002007NRG24290420230117435 29/04/2023 devendrappa 1520002007WL001994 devendrappa 00415 SBIN0020206 2800 2800 Processed 24/05/2023 1817972253 MR DEVENDRAPPA ()
4 KOPPAL KN-20-002-007-003/18-B
(BISARALLI) 		1520002007NRG24290420230117452 29/04/2023 santosh 1520002007WL001994 santosh 00415 SBIN0020206 2800 2800 Processed 24/05/2023 1817972254 MR SANTHOSH DAVARADDER ()
SubTotal 5600 5600
5 KOPPAL KN-20-002-007-003/108
(BISARALLI) 		1520002007NRG24290420230117378 29/04/2023 shanta 1520002007WL001994 shanta 00468 UBIN0559954 2800 2800 Processed 24/05/2023 1817972255 shanta ()
6 KOPPAL KN-20-002-007-003/68
(BISARALLI) 		1520002007NRG24290420230117600 29/04/2023 parvathi 1520002007WL001994 parvathi 00468 UBIN0559954 2800 2800 Processed 24/05/2023 1817972257 parvathi ()
7 KOPPAL KN-20-002-007-003/782
(BISARALLI) 		1520002007NRG24290420230117619 29/04/2023 pushta 1520002007WL001994 pushta 00468 UBIN0559954 2520 2520 Processed 24/05/2023 1817972256 pushta ()
SubTotal 8120 8120
8 KOPPAL KN-20-002-007-001/268
(BISARALLI) 		1520002007NRG24290420230117370 29/04/2023 chandabebi 1520002007WL001994 chandabebi 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972227 chandabebi ()
9 KOPPAL KN-20-002-007-003/103
(BISARALLI) 		1520002007NRG24290420230117373 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817972241 basavaraj ()
10 KOPPAL KN-20-002-007-003/117
(BISARALLI) 		1520002007NRG24290420230117391 29/04/2023 shekharagouda 1520002007WL001994 shekharagouda 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817972229 shekharagouda ()
11 KOPPAL KN-20-002-007-003/119
(BISARALLI) 		1520002007NRG24290420230117393 29/04/2023 devendrappa 1520002007WL001994 devendrappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972236 devendrappa ()
12 KOPPAL KN-20-002-007-003/121-A
(BISARALLI) 		1520002007NRG24290420230117396 29/04/2023 parasappa 1520002007WL001994 parasappa 00652 PKGB0010646 2240 2240 Rejected 24/05/2023 1817972251 No Such Account
13 KOPPAL KN-20-002-007-003/135
(BISARALLI) 		1520002007NRG24290420230117409 29/04/2023 prakash 1520002007WL001994 prakash 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972250 prakash ()
14 KOPPAL KN-20-002-007-003/138
(BISARALLI) 		1520002007NRG24290420230117413 29/04/2023 budnesab 1520002007WL001994 budnesab 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972215 budnesab ()
15 KOPPAL KN-20-002-007-003/142
(BISARALLI) 		1520002007NRG24290420230117418 29/04/2023 Devavva 1520002007WL001994 Devavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972209 Devavva ()
16 KOPPAL KN-20-002-007-003/142
(BISARALLI) 		1520002007NRG24290420230117419 29/04/2023 Hanumavva 1520002007WL001994 Hanumavva 00652 PKGB0010646 2800 2800 Rejected 24/05/2023 1817972252 No Such Account
17 KOPPAL KN-20-002-007-003/165
(BISARALLI) 		1520002007NRG24290420230117441 29/04/2023 akkamma 1520002007WL001994 akkamma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972225 akkamma ()
18 KOPPAL KN-20-002-007-003/166
(BISARALLI) 		1520002007NRG24290420230117443 29/04/2023 vijayalaxmi 1520002007WL001994 vijayalaxmi 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972243 vijayalaxmi ()
19 KOPPAL KN-20-002-007-003/168
(BISARALLI) 		1520002007NRG24290420230117447 29/04/2023 kasturavva 1520002007WL001994 kasturavva 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972230 kasturavva ()
20 KOPPAL KN-20-002-007-003/170
(BISARALLI) 		1520002007NRG24290420230117448 29/04/2023 basavaraj 1520002007WL001994 basavaraj 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972207 basavaraj ()
21 KOPPAL KN-20-002-007-003/203-A
(BISARALLI) 		1520002007NRG24290420230117472 29/04/2023 Shidlingayya 1520002007WL001994 Shidlingayya 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972221 Shidlingayya ()
22 KOPPAL KN-20-002-007-003/216
(BISARALLI) 		1520002007NRG24290420230117479 29/04/2023 Hulagappa 1520002007WL001994 Hulagappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972222 Hulagappa ()
23 KOPPAL KN-20-002-007-003/227-A
(BISARALLI) 		1520002007NRG24290420230117487 29/04/2023 renukavva 1520002007WL001994 renukavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972242 renukavva ()
24 KOPPAL KN-20-002-007-003/273
(BISARALLI) 		1520002007NRG24290420230117505 29/04/2023 laxmavva 1520002007WL001994 laxmavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972228 laxmavva ()
25 KOPPAL KN-20-002-007-003/329
(BISARALLI) 		1520002007NRG24290420230117518 29/04/2023 mahadevappa 1520002007WL001994 mahadevappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972240 mahadevappa ()
26 KOPPAL KN-20-002-007-003/331
(BISARALLI) 		1520002007NRG24290420230117521 29/04/2023 bharamappa 1520002007WL001994 bharamappa 00652 PKGB0010646 1400 1400 Processed 24/05/2023 1817972217 bharamappa ()
27 KOPPAL KN-20-002-007-003/345-A
(BISARALLI) 		1520002007NRG24290420230117524 29/04/2023 saila 1520002007WL001994 saila 00652 PKGB0010646 1680 1680 Processed 24/05/2023 1817972247 saila ()
28 KOPPAL KN-20-002-007-003/37
(BISARALLI) 		1520002007NRG24290420230117526 29/04/2023 sharavva 1520002007WL001994 sharavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972224 sharavva ()
29 KOPPAL KN-20-002-007-003/370-B
(BISARALLI) 		1520002007NRG24290420230117527 29/04/2023 anjavva 1520002007WL001994 anjavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972208 anjavva ()
30 KOPPAL KN-20-002-007-003/373-A
(BISARALLI) 		1520002007NRG24290420230117529 29/04/2023 renuka 1520002007WL001994 renuka 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972249 renuka ()
31 KOPPAL KN-20-002-007-003/373-A
(BISARALLI) 		1520002007NRG24290420230117528 29/04/2023 shivappa 1520002007WL001994 shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972216 shivappa ()
32 KOPPAL KN-20-002-007-003/400-A
(BISARALLI) 		1520002007NRG24290420230117540 29/04/2023 galeppa 1520002007WL001994 galeppa 00652 PKGB0010646 2800 2800 Rejected 24/05/2023 1817972226 No Such Account
33 KOPPAL KN-20-002-007-003/405
(BISARALLI) 		1520002007NRG24290420230117541 29/04/2023 sharada 1520002007WL001994 sharada 00652 PKGB0010646 1960 1960 Processed 24/05/2023 1817972235 sharada ()
34 KOPPAL KN-20-002-007-003/42
(BISARALLI) 		1520002007NRG24290420230117545 29/04/2023 gavisiddappa 1520002007WL001994 gavisiddappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972211 gavisiddappa ()
35 KOPPAL KN-20-002-007-003/451
(BISARALLI) 		1520002007NRG24290420230117554 29/04/2023 ningappa 1520002007WL001994 ningappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972223 ningappa ()
36 KOPPAL KN-20-002-007-003/453
(BISARALLI) 		1520002007NRG24290420230117557 29/04/2023 Kenchavva 1520002007WL001994 Kenchavva 00652 PKGB0010646 2800 2800 Rejected 24/05/2023 1817972214 No Such Account
37 KOPPAL KN-20-002-007-003/475-A
(BISARALLI) 		1520002007NRG24290420230117558 29/04/2023 eramma 1520002007WL001994 eramma 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972206 eramma ()
38 KOPPAL KN-20-002-007-003/573-A
(BISARALLI) 		1520002007NRG24290420230117570 29/04/2023 hanumanth 1520002007WL001994 hanumanth 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972237 hanumanth ()
39 KOPPAL KN-20-002-007-003/58
(BISARALLI) 		1520002007NRG24290420230117573 29/04/2023 pushpa 1520002007WL001994 pushpa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972234 pushpa ()
40 KOPPAL KN-20-002-007-003/59
(BISARALLI) 		1520002007NRG24290420230117575 29/04/2023 eshappa 1520002007WL001994 eshappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972219 eshappa ()
41 KOPPAL KN-20-002-007-003/610
(BISARALLI) 		1520002007NRG24290420230117587 29/04/2023 jayashri 1520002007WL001994 jayashri 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972245 jayashri ()
42 KOPPAL KN-20-002-007-003/63
(BISARALLI) 		1520002007NRG24290420230117591 29/04/2023 sanna galeppa 1520002007WL001994 sanna galeppa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972244 sanna galeppa ()
43 KOPPAL KN-20-002-007-003/634
(BISARALLI) 		1520002007NRG24290420230117593 29/04/2023 kotramma 1520002007WL001994 kotramma 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972233 kotramma ()
44 KOPPAL KN-20-002-007-003/714
(BISARALLI) 		1520002007NRG24290420230117604 29/04/2023 mariyappa 1520002007WL001994 mariyappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972239 mariyappa ()
45 KOPPAL KN-20-002-007-003/718
(BISARALLI) 		1520002007NRG24290420230117605 29/04/2023 shobha 1520002007WL001994 shobha 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972210 shobha ()
46 KOPPAL KN-20-002-007-003/731-A
(BISARALLI) 		1520002007NRG24290420230117608 29/04/2023 Annapunra 1520002007WL001994 Annapunra 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972246 Annapunra ()
47 KOPPAL KN-20-002-007-003/739-A
(BISARALLI) 		1520002007NRG24290420230117609 29/04/2023 sannasabappa 1520002007WL001994 sannasabappa 00652 PKGB0010646 2240 2240 Processed 24/05/2023 1817972238 sannasabappa ()
48 KOPPAL KN-20-002-007-003/74
(BISARALLI) 		1520002007NRG24290420230117612 29/04/2023 vinajashamma 1520002007WL001994 vinajashamma 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972220 vinajashamma ()
49 KOPPAL KN-20-002-007-003/78-A
(BISARALLI) 		1520002007NRG24290420230117618 29/04/2023 shivappa 1520002007WL001994 shivappa 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972231 shivappa ()
50 KOPPAL KN-20-002-007-003/825-A
(BISARALLI) 		1520002007NRG24290420230117628 29/04/2023 LAXMMI 1520002007WL001994 LAXMMI 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972248 LAXMMI ()
51 KOPPAL KN-20-002-007-003/901
(BISARALLI) 		1520002007NRG24290420230117638 29/04/2023 galiduragavva 1520002007WL001994 galiduragavva 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1817972232 galiduragavva ()
52 KOPPAL KN-20-002-007-003/98
(BISARALLI) 		1520002007NRG24290420230117655 29/04/2023 Mailappa 1520002007WL001994 Mailappa 00652 PKGB0010646 2520 2520 Processed 24/05/2023 1817972218 Mailappa ()
SubTotal 117040 117040
Total 135240 135240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_290423FTO_50018 Bank of India BKID0008475 KOPPAL 1960
2 KOPPAL KN1520002007_290423FTO_50018 Canara Bank CNRB0000546 KOPPAL 2520
3 KOPPAL KN1520002007_290423FTO_50018 State Bank of India SBIN0020206 KOPPAL 5600
4 KOPPAL KN1520002007_290423FTO_50018 Union Bank of India UBIN0559954 KOPPAL 8120
5 KOPPAL KN1520002007_290423FTO_50018 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 117040

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