Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_290523FTO_129188
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-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24260520230392110 29/05/2023 asha 1520002WL0004233 asha 00051 MAHB0001857 1960 1960 Processed 01/06/2023 2017475748 asha ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-019-002/1137
(BAHADDURBANDI) 		1520002019NRG24260520230392111 29/05/2023 shekhappa 1520002WL0004233 shekhappa 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2017475740 shekhappa ()
3 KOPPAL KN-20-002-019-002/1194
(BAHADDURBANDI) 		1520002019NRG24260520230392112 29/05/2023 hesenabasa 1520002WL0004233 hesenabasa 00078 CNRB0000546 1120 1120 Processed 01/06/2023 2017475742 hesenabasa ()
4 KOPPAL KN-20-002-019-002/663
(BAHADDURBANDI) 		1520002019NRG24260520230392121 29/05/2023 chandapash 1520002WL0004233 chandapash 00078 CNRB0000546 1400 1400 Processed 01/06/2023 2017475743 chandapash ()
5 KOPPAL KN-20-002-019-004/498
(BAHADDURBANDI) 		1520002019NRG24260520230392128 29/05/2023 yalavva 1520002WL0004233 yalavva 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2017475741 yalavva ()
SubTotal 6440 6440
6 KOPPAL KN-20-002-019-002/746
(BAHADDURBANDI) 		1520002019NRG24260520230392123 29/05/2023 husenabee 1520002WL0004233 husenabee 00078 CNRB0011801 1960 1960 Processed 01/06/2023 2017475745 husenabee ()
7 KOPPAL KN-20-002-019-004/566
(BAHADDURBANDI) 		1520002019NRG24260520230392131 29/05/2023 UMAPATI 1520002WL0004233 UMAPATI 00078 CNRB0011801 1960 1960 Rejected 01/06/2023 2017475744 No Such Account
SubTotal 3920 3920
8 KOPPAL KN-20-002-019-001/297
(BAHADDURBANDI) 		1520002019NRG24260520230392107 29/05/2023 KAVITH 1520002WL0004233 KAVITH 00415 SBIN0020206 280 280 Processed 01/06/2023 2017475763 MISS KAVITA SIDDALINGAPPA BASAPUR ()
9 KOPPAL KN-20-002-019-001/326
(BAHADDURBANDI) 		1520002019NRG24260520230392109 29/05/2023 pavaravti 1520002WL0004233 pavaravti 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2017475757 MRS PARVATAMMA ISHWAR GOUDA MALI PATIL ()
10 KOPPAL KN-20-002-019-002/466
(BAHADDURBANDI) 		1520002019NRG24260520230392114 29/05/2023 sindogeppa 1520002WL0004233 sindogeppa 00415 SBIN0020206 1400 1400 Processed 01/06/2023 2017475751 MR SINDOGEPPA ()
11 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG24260520230392115 29/05/2023 anajavva 1520002WL0004233 anajavva 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2017475766 MRS ANJAVVA YANKAPPA VALIKAR ()
12 KOPPAL KN-20-002-019-002/542
(BAHADDURBANDI) 		1520002019NRG24260520230392118 29/05/2023 santosa 1520002WL0004233 santosa 00415 SBIN0020206 1680 1680 Processed 01/06/2023 2017475749 MR SANTOSH ()
13 KOPPAL KN-20-002-019-002/648
(BAHADDURBANDI) 		1520002019NRG24260520230392119 29/05/2023 PIRASAB 1520002WL0004233 PIRASAB 00415 SBIN0020206 1400 1400 Processed 01/06/2023 2017475750 MR PEERSAB R KALEEF ()
14 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG24260520230392120 29/05/2023 prema 1520002WL0004233 prema 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2017475754 MRS PREMA PREMA ()
15 KOPPAL KN-20-002-019-002/704
(BAHADDURBANDI) 		1520002019NRG24260520230392122 29/05/2023 KHASIMBEE 1520002WL0004233 KHASIMBEE 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2017475759 MRS KHASAMBI M BANNIKOPPA ()
16 KOPPAL KN-20-002-019-002/759
(BAHADDURBANDI) 		1520002019NRG24260520230392124 29/05/2023 husena 1520002WL0004233 husena 00415 SBIN0020206 1400 1400 Processed 01/06/2023 2017475762 MR HUSEN ALLA BAKSHA KAMMAR ()
17 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG24260520230392126 29/05/2023 hanumappa 1520002WL0004233 hanumappa 00415 SBIN0020206 1680 1680 Processed 01/06/2023 2017475752 MR HANUMAPPA DODDAPPA KARIGARA ()
18 KOPPAL KN-20-002-019-004/513
(BAHADDURBANDI) 		1520002019NRG24260520230392129 29/05/2023 muttanna 1520002WL0004233 muttanna 00415 SBIN0020206 1120 1120 Processed 01/06/2023 2017475765 MASTER MUTTANNA HANUMAPPA KUKKEPPANAVAR ()
19 KOPPAL KN-20-002-019-004/535
(BAHADDURBANDI) 		1520002019NRG24260520230392130 29/05/2023 gangamma 1520002WL0004233 gangamma 00415 SBIN0020206 1680 1680 Processed 01/06/2023 2017475755 MRS GANGAMMA BHEEMAPPA BURUDI ()
20 KOPPAL KN-20-002-019-004/568
(BAHADDURBANDI) 		1520002019NRG24260520230392132 29/05/2023 hosaleppa 1520002WL0004233 hosaleppa 00415 SBIN0020206 280 280 Processed 01/06/2023 2017475764 MR HOSALEPPA MARIYAPPA ()
21 KOPPAL KN-20-002-019-004/615
(BAHADDURBANDI) 		1520002019NRG24260520230392133 29/05/2023 HANUMAPPA 1520002WL0004233 HANUMAPPA 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2017475753 MR HANUMAPPA ()
22 KOPPAL KN-20-002-019-004/632
(BAHADDURBANDI) 		1520002019NRG24260520230392134 29/05/2023 vithala 1520002WL0004233 vithala 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2017475756 MR VITHAL GOVINDAPPA KYASHAPPANAVAR ()
SubTotal 22680 22680
23 KOPPAL KN-20-002-019-004/460
(BAHADDURBANDI) 		1520002019NRG24260520230392127 29/05/2023 HANUMAVVA 1520002WL0004233 HANUMAVVA 00415 SBIN0040674 1960 1960 Processed 01/06/2023 2017475761 MR KANAKARAYA MNG HANUMAVVA BALIGERI ()
SubTotal 1960 1960
24 KOPPAL KN-20-002-019-001/298
(BAHADDURBANDI) 		1520002019NRG24260520230392108 29/05/2023 asshini 1520002WL0004233 asshini 00468 UBIN0559954 1960 1960 Processed 01/06/2023 2017475758 asshini ()
25 KOPPAL KN-20-002-019-002/121
(BAHADDURBANDI) 		1520002019NRG24260520230392113 29/05/2023 kamalakshi 1520002WL0004233 kamalakshi 00468 UBIN0559954 1400 1400 Processed 01/06/2023 2017475760 kamalakshi ()
26 KOPPAL KN-20-002-019-002/804
(BAHADDURBANDI) 		1520002019NRG24260520230392125 29/05/2023 chenamma 1520002WL0004233 chenamma 00468 UBIN0559954 1960 1960 Processed 01/06/2023 2017475767 chenamma ()
SubTotal 5320 5320
27 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24260520230392117 29/05/2023 MABUHUSENA 1520002WL0004233 MABUHUSENA 00666 IDFB0080351 927 927 Processed 01/06/2023 2017475747 MABUHUSENA ()
28 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24260520230392116 29/05/2023 MABUHUSENA 1520002WL0004233 MABUHUSENA 00666 IDFB0080351 1680 1680 Processed 01/06/2023 2017475746 MABUHUSENA ()
SubTotal 2607 2607
Total 44887 44887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_290523FTO_129188 Bank of Maharastra MAHB0001857 Koppal 1960
2 KOPPAL KN1520002019_290523FTO_129188 Canara Bank CNRB0000546 KOPPAL 6440
3 KOPPAL KN1520002019_290523FTO_129188 Canara Bank CNRB0011801 Koppal 3920
4 KOPPAL KN1520002019_290523FTO_129188 State Bank of India SBIN0020206 KOPPAL 22680
5 KOPPAL KN1520002019_290523FTO_129188 State Bank of India SBIN0040674 KOPPAL 1960
6 KOPPAL KN1520002019_290523FTO_129188 Union Bank of India UBIN0559954 KOPPAL 5320
7 KOPPAL KN1520002019_290523FTO_129188 IDFC Bank IDFB0080351 Koppal 2607

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