Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_090523FTO_70783
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-20-002-018-001/1308
(KUNIKERI) 		1520002037NRG24090520230230443 09/05/2023 Usha 1520002037WL002829 Usha 00032 UTIB0000882 1375 1375 Processed 24/05/2023 1818883753 Usha ()
SubTotal 1375 1375
2 KOPPAL KN-20-002-018-001/1052
(KUNIKERI) 		1520002037NRG24090520230230282 09/05/2023 Duragavva 1520002037WL002829 Duragavva 00078 CNRB0004025 1925 1925 Processed 24/05/2023 1818883719 Duragavva ()
3 KOPPAL KN-20-002-018-001/1072
(KUNIKERI) 		1520002037NRG24090520230230289 09/05/2023 MaNJAPPA 1520002037WL002829 MaNJAPPA 00078 CNRB0004025 1650 1650 Processed 24/05/2023 1818883718 MaNJAPPA ()
4 KOPPAL KN-20-002-018-001/124
(KUNIKERI) 		1520002037NRG24090520230230387 09/05/2023 Manjula 1520002037WL002829 Manjula 00078 CNRB0004025 1650 1650 Processed 24/05/2023 1818883759 Manjula ()
5 KOPPAL KN-20-002-018-001/1247
(KUNIKERI) 		1520002037NRG24090520230230395 09/05/2023 Shankramma 1520002037WL002829 Shankramma 00078 CNRB0004025 1650 1650 Processed 24/05/2023 1818883758 Shankramma ()
6 KOPPAL KN-20-002-018-001/1307
(KUNIKERI) 		1520002037NRG24090520230230441 09/05/2023 Chandrappa 1520002037WL002829 Chandrappa 00078 CNRB0004025 1650 1650 Processed 24/05/2023 1818883717 Chandrappa ()
7 KOPPAL KN-20-002-018-001/195
(KUNIKERI) 		1520002037NRG24090520230230454 09/05/2023 Parashuram 1520002037WL002829 Parashuram 00078 CNRB0004025 1925 1925 Processed 24/05/2023 1818883716 Parashuram ()
8 KOPPAL KN-20-002-018-001/237
(KUNIKERI) 		1520002037NRG24090520230230470 09/05/2023 Shivaramappa 1520002037WL002829 Shivaramappa 00078 CNRB0004025 1925 1925 Processed 24/05/2023 1818883723 Shivaramappa ()
9 KOPPAL KN-20-002-018-001/237
(KUNIKERI) 		1520002037NRG24090520230230468 09/05/2023 Yamanakka 1520002037WL002829 Yamanakka 00078 CNRB0004025 1925 1925 Rejected 24/05/2023 1818883721 A/c Blocked or Frozen
10 KOPPAL KN-20-002-018-001/681
(KUNIKERI) 		1520002037NRG24090520230230525 09/05/2023 Chidanandappa 1520002037WL002829 Chidanandappa 00078 CNRB0004025 1925 1925 Processed 24/05/2023 1818883722 Chidanandappa ()
11 KOPPAL KN-20-002-018-001/681
(KUNIKERI) 		1520002037NRG24090520230230523 09/05/2023 Durgavva 1520002037WL002829 Durgavva 00078 CNRB0004025 1925 1925 Processed 24/05/2023 1818883720 Durgavva ()
12 KOPPAL KN-20-002-018-001/681
(KUNIKERI) 		1520002037NRG24090520230230526 09/05/2023 Mahalingappa 1520002037WL002829 Mahalingappa 00078 CNRB0004025 1925 1925 Processed 24/05/2023 1818883724 Mahalingappa ()
13 KOPPAL KN-20-002-018-001/847
(KUNIKERI) 		1520002037NRG24090520230230589 09/05/2023 Suresh 1520002037WL002829 Suresh 00078 CNRB0004025 1650 1650 Processed 24/05/2023 1818883715 Suresh ()
14 KOPPAL KN-20-002-018-001/879
(KUNIKERI) 		1520002037NRG24090520230230594 09/05/2023 Revappa 1520002037WL002829 Revappa 00078 CNRB0004025 1650 1650 Processed 24/05/2023 1818883760 Revappa ()
SubTotal 23375 23375
15 KOPPAL KN-20-002-018-001/1234
(KUNIKERI) 		1520002037NRG24090520230230380 09/05/2023 Huligemma 1520002037WL002829 Huligemma 00089 CBIN0283567 1650 1650 Processed 24/05/2023 1818883714 Huligemma ()
SubTotal 1650 1650
16 KOPPAL KN-20-002-018-001/1173
(KUNIKERI) 		1520002037NRG24090520230230352 09/05/2023 Lakshmavva 1520002037WL002829 Lakshmavva 00127 FDRL0002117 1650 1650 Processed 24/05/2023 1818883726 Lakshmavva ()
17 KOPPAL KN-20-002-018-001/292-A
(KUNIKERI) 		1520002037NRG24090520230230476 09/05/2023 Pushpavarthi 1520002037WL002829 Pushpavarthi 00127 FDRL0002117 1925 1925 Processed 24/05/2023 1818883757 Pushpavarthi ()
18 KOPPAL KN-20-002-018-001/307
(KUNIKERI) 		1520002037NRG24090520230230481 09/05/2023 Gavisiddappa 1520002037WL002829 Gavisiddappa 00127 FDRL0002117 1925 1925 Processed 24/05/2023 1818883756 Gavisiddappa ()
19 KOPPAL KN-20-002-018-001/915
(KUNIKERI) 		1520002037NRG24090520230230604 09/05/2023 Nagappa 1520002037WL002829 Nagappa 00127 FDRL0002117 1375 1375 Processed 24/05/2023 1818883725 Nagappa ()
SubTotal 6875 6875
20 KOPPAL KN-20-002-018-001/230
(KUNIKERI) 		1520002037NRG24090520230230461 09/05/2023 Huligevva 1520002037WL002829 Huligevva 00168 ICIC0001427 1650 1650 Processed 24/05/2023 1818883727 Huligevva ()
SubTotal 1650 1650
21 KOPPAL KN-20-002-018-001/1070
(KUNIKERI) 		1520002037NRG24090520230230288 09/05/2023 Ningajja 1520002037WL002829 Ningajja 00176 IDIB000K332 1650 1650 Processed 24/05/2023 1818883728 Ningajja ()
SubTotal 1650 1650
22 KOPPAL KN-20-002-018-001/220
(KUNIKERI) 		1520002037NRG24090520230230459 09/05/2023 NILAMMA 1520002037WL002829 NILAMMA 00177 IOBA0003413 1650 1650 Processed 24/05/2023 1818883755 NILAMMA ()
SubTotal 1650 1650
23 KOPPAL KN-20-002-018-001/1150
(KUNIKERI) 		1520002037NRG24090520230230334 09/05/2023 Pavitra 1520002037WL002829 Pavitra 00354 PUNB0988600 1650 1650 Processed 24/05/2023 1818883733 Pavitra ()
24 KOPPAL KN-20-002-018-001/1151
(KUNIKERI) 		1520002037NRG24090520230230336 09/05/2023 Gudadappa 1520002037WL002829 Gudadappa 00354 PUNB0988600 275 275 Processed 24/05/2023 1818883731 Gudadappa ()
25 KOPPAL KN-20-002-018-001/1167
(KUNIKERI) 		1520002037NRG24090520230230349 09/05/2023 Devavva 1520002037WL002829 Devavva 00354 PUNB0988600 1650 1650 Processed 24/05/2023 1818883729 Devavva ()
26 KOPPAL KN-20-002-018-001/292-A
(KUNIKERI) 		1520002037NRG24090520230230475 09/05/2023 Nagendra 1520002037WL002829 Nagendra 00354 PUNB0988600 1925 1925 Processed 24/05/2023 1818883730 Nagendra ()
27 KOPPAL KN-20-002-018-001/758
(KUNIKERI) 		1520002037NRG24090520230230557 09/05/2023 Hanumappa 1520002037WL002829 Hanumappa 00354 PUNB0988600 1925 1925 Processed 24/05/2023 1818883732 Hanumappa ()
SubTotal 7425 7425
28 KOPPAL KN-20-002-018-001/670
(KUNIKERI) 		1520002037NRG24090520230230515 09/05/2023 Krishna 1520002037WL002829 Krishna 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818883734 MR KRISHNA ()
SubTotal 1925 1925
29 KOPPAL KN-20-002-018-001/1095
(KUNIKERI) 		1520002037NRG24090520230230306 09/05/2023 Sharanappa 1520002037WL002829 Sharanappa 00415 SBIN0013146 1650 1650 Processed 24/05/2023 1818883735 MR SHARANAPPA B ()
SubTotal 1650 1650
30 KOPPAL KN-20-002-018-001/26
(KUNIKERI) 		1520002037NRG24090520230230474 09/05/2023 Hanumesh 1520002037WL002829 Hanumesh 00415 SBIN0020206 1650 1650 Processed 24/05/2023 1818883736 MR HANUMESH ()
31 KOPPAL KN-20-002-018-001/775
(KUNIKERI) 		1520002037NRG24090520230230558 09/05/2023 Saroja 1520002037WL002829 Saroja 00415 SBIN0020206 1925 1925 Processed 24/05/2023 1818883737 MRS SAROJA ()
SubTotal 3575 3575
32 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24090520230230494 09/05/2023 Kaveri 1520002037WL002829 Kaveri 00415 SBIN0040674 1925 1925 Processed 24/05/2023 1818883738 MISS KAVERI FNG KANIVEPPA HOSMANI ()
SubTotal 1925 1925
33 KOPPAL KN-20-002-018-001/1023
(KUNIKERI) 		1520002037NRG24090520230230259 09/05/2023 Eramma 1520002037WL002829 Eramma 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883751 Eramma ()
34 KOPPAL KN-20-002-018-001/1241
(KUNIKERI) 		1520002037NRG24090520230230390 09/05/2023 Renukavva 1520002037WL002829 Renukavva 00468 UBIN0909025 825 825 Processed 24/05/2023 1818883750 Renukavva ()
35 KOPPAL KN-20-002-018-001/1242
(KUNIKERI) 		1520002037NRG24090520230230392 09/05/2023 Devakka 1520002037WL002829 Devakka 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883740 Devakka ()
36 KOPPAL KN-20-002-018-001/1242
(KUNIKERI) 		1520002037NRG24090520230230391 09/05/2023 Nagappa 1520002037WL002829 Nagappa 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883749 Nagappa ()
37 KOPPAL KN-20-002-018-001/1253
(KUNIKERI) 		1520002037NRG24090520230230402 09/05/2023 Ningavva 1520002037WL002829 Ningavva 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883752 Ningavva ()
38 KOPPAL KN-20-002-018-001/1259
(KUNIKERI) 		1520002037NRG24090520230230403 09/05/2023 Durgappa 1520002037WL002829 Durgappa 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883744 Durgappa ()
39 KOPPAL KN-20-002-018-001/1274
(KUNIKERI) 		1520002037NRG24090520230230417 09/05/2023 Meenakshi 1520002037WL002829 Meenakshi 00468 UBIN0909025 1925 1925 Processed 24/05/2023 1818883743 Meenakshi ()
40 KOPPAL KN-20-002-018-001/1289
(KUNIKERI) 		1520002037NRG24090520230230429 09/05/2023 Manjunath 1520002037WL002829 Manjunath 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883745 Manjunath ()
41 KOPPAL KN-20-002-018-001/1303
(KUNIKERI) 		1520002037NRG24090520230230435 09/05/2023 Suneelavva 1520002037WL002829 Suneelavva 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883742 Suneelavva ()
42 KOPPAL KN-20-002-018-001/357
(KUNIKERI) 		1520002037NRG24090520230230486 09/05/2023 Kanakappa 1520002037WL002829 Kanakappa 00468 UBIN0909025 1375 1375 Processed 24/05/2023 1818883739 Kanakappa ()
43 KOPPAL KN-20-002-018-001/741
(KUNIKERI) 		1520002037NRG24090520230230550 09/05/2023 Ningappa 1520002037WL002829 Ningappa 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883747 Ningappa ()
44 KOPPAL KN-20-002-018-001/870
(KUNIKERI) 		1520002037NRG24090520230230591 09/05/2023 Ramanna 1520002037WL002829 Ramanna 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883746 Ramanna ()
45 KOPPAL KN-20-002-018-001/890
(KUNIKERI) 		1520002037NRG24090520230230598 09/05/2023 Hanumantappa 1520002037WL002829 Hanumantappa 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883754 Hanumantappa ()
46 KOPPAL KN-20-002-018-001/936
(KUNIKERI) 		1520002037NRG24090520230230613 09/05/2023 Mallappa 1520002037WL002829 Mallappa 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883741 Mallappa ()
47 KOPPAL KN-20-002-018-001/975
(KUNIKERI) 		1520002037NRG24090520230230627 09/05/2023 Kotravva 1520002037WL002829 Kotravva 00468 UBIN0909025 1650 1650 Processed 24/05/2023 1818883748 Kotravva ()
SubTotal 23925 23925
Total 78650 78650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_090523FTO_70783 AXIS BANK UTIB0000882 KOPPAL 1375
2 KOPPAL KN1520002037_090523FTO_70783 Canara Bank CNRB0004025 KUNIKERA 23375
3 KOPPAL KN1520002037_090523FTO_70783 Central Bank Of India CBIN0283567 KOPPAL 1650
4 KOPPAL KN1520002037_090523FTO_70783 FEDERAL BANK FDRL0002117 Koppal 6875
5 KOPPAL KN1520002037_090523FTO_70783 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 1650
6 KOPPAL KN1520002037_090523FTO_70783 Indian Bank IDIB000K332 Koppal 1650
7 KOPPAL KN1520002037_090523FTO_70783 Indian Overseas Bank IOBA0003413 KOPPAL 1650
8 KOPPAL KN1520002037_090523FTO_70783 Punjab National Bank PUNB0988600 Koppal 7425
9 KOPPAL KN1520002037_090523FTO_70783 State Bank of India SBIN0004277 KOPPAL 1925
10 KOPPAL KN1520002037_090523FTO_70783 State Bank of India SBIN0013146 GINIGERA 1650
11 KOPPAL KN1520002037_090523FTO_70783 State Bank of India SBIN0020206 KOPPAL 3575
12 KOPPAL KN1520002037_090523FTO_70783 State Bank of India SBIN0040674 KOPPAL 1925
13 KOPPAL KN1520002037_090523FTO_70783 Union Bank of India UBIN0909025 KOPPAL 23925

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