Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_070522FTO_79624
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-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG23070520220148775 07/05/2022 MANJAPPA 1520002013WL001568 MANJAPPA 00045 BARB0KOPPAL 1740 1740 Processed 16/05/2022 1269201397 MANJAPPA ()
SubTotal 1740 1740
2 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG23070520220148786 07/05/2022 Neelamma 1520002013WL001568 Neelamma 00048 BKID0008475 2030 2030 Processed 16/05/2022 1269201400 Neelamma ()
3 KOPPAL KN-20-002-013-002/4
(OJANAHALLI) 		1520002013NRG23070520220148788 07/05/2022 Doddabasamma 1520002013WL001568 Doddabasamma 00048 BKID0008475 1740 1740 Processed 16/05/2022 1269201402 Doddabasamma ()
4 KOPPAL KN-20-002-013-002/527-A
(OJANAHALLI) 		1520002013NRG23070520220148801 07/05/2022 Hulagappa 1520002013WL001568 Hulagappa 00048 BKID0008475 1450 1450 Processed 16/05/2022 1269201403 Hulagappa ()
5 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG23070520220148817 07/05/2022 Veerabasappa 1520002013WL001568 Veerabasappa 00048 BKID0008475 870 870 Processed 16/05/2022 1269201401 Veerabasappa ()
6 KOPPAL KN-20-002-013-002/60
(OJANAHALLI) 		1520002013NRG23070520220148820 07/05/2022 RATNAMMA 1520002013WL001568 RATNAMMA 00048 BKID0008475 1740 1740 Processed 16/05/2022 1269201398 RATNAMMA ()
7 KOPPAL KN-20-002-013-002/702-A
(OJANAHALLI) 		1520002013NRG23070520220148829 07/05/2022 Iranna 1520002013WL001568 Iranna 00048 BKID0008475 870 870 Processed 16/05/2022 1269201399 Iranna ()
SubTotal 8700 8700
8 KOPPAL KN-20-002-013-002/552-A
(OJANAHALLI) 		1520002013NRG23070520220148805 07/05/2022 RENUKA 1520002013WL001568 RENUKA 00051 MAHB0001857 290 290 Processed 16/05/2022 1269201414 RENUKA ()
SubTotal 290 290
9 KOPPAL KN-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG23070520220148774 07/05/2022 Renukamma 1520002013WL001568 Renukamma 00078 CNRB0000546 2030 2030 Processed 16/05/2022 1269201405 Renukamma ()
10 KOPPAL KN-20-002-013-002/495-A
(OJANAHALLI) 		1520002013NRG23070520220148796 07/05/2022 BASAMMA 1520002013WL001568 BASAMMA 00078 CNRB0000546 2030 2030 Processed 16/05/2022 1269201407 BASAMMA ()
11 KOPPAL KN-20-002-013-002/495-A
(OJANAHALLI) 		1520002013NRG23070520220148795 07/05/2022 SHARANAPPA 1520002013WL001568 SHARANAPPA 00078 CNRB0000546 1740 1740 Processed 16/05/2022 1269201406 SHARANAPPA ()
SubTotal 5800 5800
12 KOPPAL KN-20-002-013-002/134-A
(OJANAHALLI) 		1520002013NRG23070520220148771 07/05/2022 YASHODA 1520002013WL001568 YASHODA 00089 CBIN0283567 1450 1450 Processed 16/05/2022 1269201404 YASHODA ()
SubTotal 1450 1450
13 KOPPAL KN-20-002-013-002/272
(OJANAHALLI) 		1520002013NRG23070520220148783 07/05/2022 ANJAMMA 1520002013WL001568 ANJAMMA 00127 FDRL0002117 1740 1740 Processed 16/05/2022 1269201410 ANJAMMA ()
14 KOPPAL KN-20-002-013-002/628-A
(OJANAHALLI) 		1520002013NRG23070520220148826 07/05/2022 Lakshmavva 1520002013WL001568 Lakshmavva 00127 FDRL0002117 1740 1740 Processed 16/05/2022 1269201409 Lakshmavva ()
15 KOPPAL KN-20-002-013-002/75
(OJANAHALLI) 		1520002013NRG23070520220148833 07/05/2022 DEVAMMA 1520002013WL001568 DEVAMMA 00127 FDRL0002117 1450 1450 Processed 16/05/2022 1269201408 DEVAMMA ()
SubTotal 4930 4930
16 KOPPAL KN-20-002-013-002/116-A
(OJANAHALLI) 		1520002013NRG23070520220148765 07/05/2022 SHIVALINGAPPA 1520002013WL001568 SHIVALINGAPPA 00415 SBIN0004277 1450 1450 Processed 16/05/2022 1269201423 MR SHIVALINGAPPA ()
17 KOPPAL KN-20-002-013-002/116-A
(OJANAHALLI) 		1520002013NRG23070520220148766 07/05/2022 SUSHILA 1520002013WL001568 SUSHILA 00415 SBIN0004277 1450 1450 Processed 16/05/2022 1269201422 MS SUSHEELA DURGAPPA ()
18 KOPPAL KN-20-002-013-002/630
(OJANAHALLI) 		1520002013NRG23070520220148827 07/05/2022 GOURAMMA 1520002013WL001568 GOURAMMA 00415 SBIN0004277 1160 1160 Processed 16/05/2022 1269201424 MRS GOURAMMA KULAHALLI ()
SubTotal 4060 4060
19 KOPPAL KN-20-002-013-002/552-A
(OJANAHALLI) 		1520002013NRG23070520220148804 07/05/2022 Basappa 1520002013WL001568 Basappa 00415 SBIN0020206 2030 2030 Processed 16/05/2022 1269201425 MR BASAPPA MAILAPPA PUJAR ()
SubTotal 2030 2030
20 KOPPAL KN-20-002-013-002/116-A
(OJANAHALLI) 		1520002013NRG23070520220148764 07/05/2022 RENUKAVVA 1520002013WL001568 RENUKAVVA 00415 SBIN0020220 2030 2030 Processed 16/05/2022 1269201426 MRS RENUKAVVA SHARANAPPA GUDI ()
21 KOPPAL KN-20-002-013-002/295-A
(OJANAHALLI) 		1520002013NRG23070520220148784 07/05/2022 BASAVARAJ 1520002013WL001568 BASAVARAJ 00415 SBIN0020220 1160 1160 Processed 16/05/2022 1269201429 MR BASAVARAJA ()
22 KOPPAL KN-20-002-013-002/295-A
(OJANAHALLI) 		1520002013NRG23070520220148785 07/05/2022 Shivamma 1520002013WL001568 Shivamma 00415 SBIN0020220 1450 1450 Processed 16/05/2022 1269201428 MRS SHIVAMMA GUDI ()
23 KOPPAL KN-20-002-013-002/553-A
(OJANAHALLI) 		1520002013NRG23070520220148808 07/05/2022 MANJAPPA 1520002013WL001568 MANJAPPA 00415 SBIN0020220 580 580 Processed 16/05/2022 1269201427 MS MANJAPPA ()
SubTotal 5220 5220
24 KOPPAL KN-20-002-013-002/468-A
(OJANAHALLI) 		1520002013NRG23070520220148791 07/05/2022 Veeramma 1520002013WL001568 Veeramma 00415 SBIN0040914 1450 1450 Processed 16/05/2022 1269201430 MRS VEERAMMA MANGALUR ()
SubTotal 1450 1450
25 KOPPAL KN-20-002-013-002/467-A
(OJANAHALLI) 		1520002013NRG23070520220148790 07/05/2022 LAKSHMAVVA 1520002013WL001568 LAKSHMAVVA 00468 UBIN0559954 2030 2030 Processed 16/05/2022 1269201433 LAKSHMAVVA ()
26 KOPPAL KN-20-002-013-002/517-A
(OJANAHALLI) 		1520002013NRG23070520220148799 07/05/2022 Manjunatha 1520002013WL001568 Manjunatha 00468 UBIN0559954 280 280 Processed 16/05/2022 1269201435 Manjunatha ()
27 KOPPAL KN-20-002-013-002/558-A
(OJANAHALLI) 		1520002013NRG23070520220148810 07/05/2022 SURESH 1520002013WL001568 SURESH 00468 UBIN0559954 1160 1160 Processed 16/05/2022 1269201431 SURESH ()
28 KOPPAL KN-20-002-013-002/703-A
(OJANAHALLI) 		1520002013NRG23070520220148830 07/05/2022 Devamma 1520002013WL001568 Devamma 00468 UBIN0559954 290 290 Processed 16/05/2022 1269201434 Devamma ()
29 KOPPAL KN-20-002-013-002/705-A
(OJANAHALLI) 		1520002013NRG23070520220148831 07/05/2022 SAKRAPPA 1520002013WL001568 SAKRAPPA 00468 UBIN0559954 1740 1740 Processed 16/05/2022 1269201432 SAKRAPPA ()
SubTotal 5500 5500
30 KOPPAL KN-20-002-013-002/12-A
(OJANAHALLI) 		1520002013NRG23070520220148769 07/05/2022 Mukkanna 1520002013WL001568 Mukkanna 00652 PKGB0010558 1160 1160 Processed 16/05/2022 1269201415 Mukkanna ()
31 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG23070520220148787 07/05/2022 PARASHURAM 1520002013WL001568 PARASHURAM 00652 PKGB0010558 1740 1740 Processed 16/05/2022 1269201419 PARASHURAM ()
32 KOPPAL KN-20-002-013-002/487-A
(OJANAHALLI) 		1520002013NRG23070520220148793 07/05/2022 HULIGEVVA 1520002013WL001568 HULIGEVVA 00652 PKGB0010558 2030 2030 Processed 16/05/2022 1269201417 HULIGEVVA ()
33 KOPPAL KN-20-002-013-002/488-A
(OJANAHALLI) 		1520002013NRG23070520220148794 07/05/2022 SURESH 1520002013WL001568 SURESH 00652 PKGB0010558 2030 2030 Processed 16/05/2022 1269201418 SURESH ()
34 KOPPAL KN-20-002-013-002/701-A
(OJANAHALLI) 		1520002013NRG23070520220148828 07/05/2022 Naregallappa 1520002013WL001568 Naregallappa 00652 PKGB0010558 2030 2030 Processed 16/05/2022 1269201416 Naregallappa ()
SubTotal 8990 8990
35 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG23070520220148823 07/05/2022 Minakshi 1520002013WL001568 Minakshi 00652 PKGB0010704 1740 1740 Processed 16/05/2022 1269201420 Minakshi ()
SubTotal 1740 1740
36 KOPPAL KN-20-002-013-002/467-A
(OJANAHALLI) 		1520002013NRG23070520220148789 07/05/2022 BASAPPA 1520002013WL001568 BASAPPA 00652 PKGB0010866 870 870 Processed 16/05/2022 1269201421 BASAPPA ()
SubTotal 870 870
37 KOPPAL KN-20-002-013-002/134-A
(OJANAHALLI) 		1520002013NRG23070520220148772 07/05/2022 Mukkanna 1520002013WL001568 Mukkanna 00691 IPOS0000001 580 580 Processed 16/05/2022 1269201411 Mukkanna ()
38 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG23070520220148777 07/05/2022 RUDRAPPA 1520002013WL001568 RUDRAPPA 00691 IPOS0000001 1160 1160 Processed 16/05/2022 1269201413 RUDRAPPA ()
39 KOPPAL KN-20-002-013-002/97-A
(OJANAHALLI) 		1520002013NRG23070520220148837 07/05/2022 DEVAMMA 1520002013WL001568 DEVAMMA 00691 IPOS0000001 1450 1450 Processed 16/05/2022 1269201412 DEVAMMA ()
SubTotal 3190 3190
Total 55960 55960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_070522FTO_79624 Bank of Baroda BARB0KOPPAL koppal 1740
2 KOPPAL KN1520002013_070522FTO_79624 Bank of India BKID0008475 KOPPAL 8700
3 KOPPAL KN1520002013_070522FTO_79624 Bank of Maharastra MAHB0001857 Koppal 290
4 KOPPAL KN1520002013_070522FTO_79624 Canara Bank CNRB0000546 KOPPAL 5800
5 KOPPAL KN1520002013_070522FTO_79624 Central Bank Of India CBIN0283567 KOPPAL 1450
6 KOPPAL KN1520002013_070522FTO_79624 FEDERAL BANK FDRL0002117 Koppal 4930
7 KOPPAL KN1520002013_070522FTO_79624 State Bank of India SBIN0004277 KOPPAL 4060
8 KOPPAL KN1520002013_070522FTO_79624 State Bank of India SBIN0020206 KOPPAL 2030
9 KOPPAL KN1520002013_070522FTO_79624 State Bank of India SBIN0020220 KINNAL 5220
10 KOPPAL KN1520002013_070522FTO_79624 State Bank of India SBIN0040914 BHAGYANAGAR 1450
11 KOPPAL KN1520002013_070522FTO_79624 Union Bank of India UBIN0559954 KOPPAL 5500
12 KOPPAL KN1520002013_070522FTO_79624 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 8990
13 KOPPAL KN1520002013_070522FTO_79624 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1740
14 KOPPAL KN1520002013_070522FTO_79624 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 870
15 KOPPAL KN1520002013_070522FTO_79624 India Post Payments Bank IPOS0000001 KOPPAL 3190

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