Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_120623FTO_174150
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-20-002-028-001/490
(HITNAL) 		1520002036NRG24120620230623410 12/06/2023 Kenchappa Madivalar 1520002036WL006333 Kenchappa Madivalar 00078 CNRB0011808 1518 1518 Processed 16/06/2023 2604425913 Kenchappa Madivalar ()
2 KOPPAL KN-20-002-028-001/589
(HITNAL) 		1520002036NRG24120620230623551 12/06/2023 Moulasab 1520002036WL006333 Moulasab 00078 CNRB0011808 1214 1214 Processed 16/06/2023 2604425912 Moulasab ()
3 KOPPAL KN-20-002-028-001/651
(HITNAL) 		1520002036NRG24120620230623620 12/06/2023 Hanumappa 1520002036WL006333 Hanumappa 00078 CNRB0011808 1822 1822 Processed 16/06/2023 2604425911 Hanumappa ()
SubTotal 4554 4554
4 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24120620230623364 12/06/2023 Hanumareddy 1520002036WL006333 Hanumareddy 00078 CNRB0011822 1214 1214 Processed 16/06/2023 2604425914 Hanumareddy ()
5 KOPPAL KN-20-002-028-001/819
(HITNAL) 		1520002036NRG24120620230623854 12/06/2023 Shivananda 1520002036WL006333 Shivananda 00078 CNRB0011822 1822 1822 Processed 16/06/2023 2604425915 Shivananda ()
SubTotal 3036 3036
6 KOPPAL KN-20-002-028-001/745
(HITNAL) 		1520002036NRG24120620230623767 12/06/2023 Bhagya 1520002036WL006333 Bhagya 00176 IDIB000K332 1822 1822 Processed 16/06/2023 2604425916 Bhagya ()
7 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24120620230623789 12/06/2023 Huliya 1520002036WL006333 Huliya 00176 IDIB000K332 1214 1214 Processed 16/06/2023 2604425917 Huliya ()
SubTotal 3036 3036
8 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24120620230623722 12/06/2023 Kirankumar 1520002036WL006333 Kirankumar 00354 PUNB0988600 1822 1822 Processed 16/06/2023 2604425910 Kirankumar ()
SubTotal 1822 1822
9 KOPPAL KN-20-002-028-001/833
(HITNAL) 		1520002036NRG24120620230623863 12/06/2023 Lakshmavva 1520002036WL006333 Lakshmavva 00415 SBIN0005316 1822 1822 Processed 16/06/2023 2604425943 MRS LAKSHMAVVA ()
10 KOPPAL KN-20-002-028-001/853
(HITNAL) 		1520002036NRG24120620230623878 12/06/2023 Huligemma 1520002036WL006333 Huligemma 00415 SBIN0005316 1822 1822 Processed 16/06/2023 2604425942 MRS HULIGEMMA ()
SubTotal 3644 3644
11 KOPPAL KN-20-002-028-001/447
(HITNAL) 		1520002036NRG24120620230623337 12/06/2023 Bishtappa 1520002036WL006333 Bishtappa 00415 SBIN0013146 1822 1822 Processed 16/06/2023 2604425944 MR BISHTAPPA ()
12 KOPPAL KN-20-002-028-001/690
(HITNAL) 		1520002036NRG24120620230623678 12/06/2023 HULIGEMMA 1520002036WL006333 HULIGEMMA 00415 SBIN0013146 1822 1822 Processed 16/06/2023 2604425907 MS HULLGEMMA MADDI MARUTHI MADDI ()
SubTotal 3644 3644
13 KOPPAL KN-20-002-028-001/780
(HITNAL) 		1520002036NRG24120620230623809 12/06/2023 Parvati 1520002036WL006333 Parvati 00415 SBIN0040116 1822 1822 Processed 16/06/2023 2604425909 MRS PARVATHI H ()
SubTotal 1822 1822
14 KOPPAL KN-20-002-028-001/488
(HITNAL) 		1520002036NRG24120620230623407 12/06/2023 Basavaraj 1520002036WL006333 Basavaraj 00415 SBIN0040161 1822 1822 Processed 16/06/2023 2604425908 MR BASAVARAJA ()
SubTotal 1822 1822
15 KOPPAL KN-20-002-028-001/131
(HITNAL) 		1520002036NRG24120620230623209 12/06/2023 Umadevi 1520002036WL006333 Umadevi 00652 PKGB0010649 1214 1214 Processed 16/06/2023 2604425928 Umadevi ()
16 KOPPAL KN-20-002-028-001/195
(HITNAL) 		1520002036NRG24120620230623231 12/06/2023 Erappa 1520002036WL006333 Erappa 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425923 Erappa ()
17 KOPPAL KN-20-002-028-001/285
(HITNAL) 		1520002036NRG24120620230623260 12/06/2023 Drakshayani 1520002036WL006333 Drakshayani 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425935 Drakshayani ()
18 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24120620230623266 12/06/2023 Sunita 1520002036WL006333 Sunita 00652 PKGB0010649 911 911 Rejected 16/06/2023 2604425925 Account closed
19 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24120620230623265 12/06/2023 Umesh 1520002036WL006333 Umesh 00652 PKGB0010649 911 911 Processed 16/06/2023 2604425930 Umesh ()
20 KOPPAL KN-20-002-028-001/404
(HITNAL) 		1520002036NRG24120620230623285 12/06/2023 VIJAYALAKSHMI 1520002036WL006333 VIJAYALAKSHMI 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425926 VIJAYALAKSHMI ()
21 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24120620230623430 12/06/2023 Eshwar 1520002036WL006333 Eshwar 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425927 Eshwar ()
22 KOPPAL KN-20-002-028-001/544
(HITNAL) 		1520002036NRG24120620230623482 12/06/2023 Belleppa 1520002036WL006333 Belleppa 00652 PKGB0010649 304 304 Processed 16/06/2023 2604425932 Belleppa ()
23 KOPPAL KN-20-002-028-001/544
(HITNAL) 		1520002036NRG24120620230623481 12/06/2023 Hanumavva 1520002036WL006333 Hanumavva 00652 PKGB0010649 304 304 Processed 16/06/2023 2604425933 Hanumavva ()
24 KOPPAL KN-20-002-028-001/657
(HITNAL) 		1520002036NRG24120620230623628 12/06/2023 Budan Sab 1520002036WL006333 Budan Sab 00652 PKGB0010649 304 304 Processed 16/06/2023 2604425938 Budan Sab ()
25 KOPPAL KN-20-002-028-001/707
(HITNAL) 		1520002036NRG24120620230623705 12/06/2023 Chidandappa 1520002036WL006333 Chidandappa 00652 PKGB0010649 1214 1214 Processed 16/06/2023 2604425929 Chidandappa ()
26 KOPPAL KN-20-002-028-001/715
(HITNAL) 		1520002036NRG24120620230623721 12/06/2023 Shrikanta 1520002036WL006333 Shrikanta 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425937 Shrikanta ()
27 KOPPAL KN-20-002-028-001/723
(HITNAL) 		1520002036NRG24120620230623734 12/06/2023 Basavaraja 1520002036WL006333 Basavaraja 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425934 Basavaraja ()
28 KOPPAL KN-20-002-028-001/732
(HITNAL) 		1520002036NRG24120620230623750 12/06/2023 Narasappa 1520002036WL006333 Narasappa 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425941 Narasappa ()
29 KOPPAL KN-20-002-028-001/757
(HITNAL) 		1520002036NRG24120620230623785 12/06/2023 Bharamavva 1520002036WL006333 Bharamavva 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425936 Bharamavva ()
30 KOPPAL KN-20-002-028-001/781
(HITNAL) 		1520002036NRG24120620230623811 12/06/2023 Ambika 1520002036WL006333 Ambika 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425939 Ambika ()
31 KOPPAL KN-20-002-028-001/781
(HITNAL) 		1520002036NRG24120620230623810 12/06/2023 Sharanappa 1520002036WL006333 Sharanappa 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425940 Sharanappa ()
32 KOPPAL KN-20-002-028-001/792
(HITNAL) 		1520002036NRG24120620230623822 12/06/2023 Huligevva 1520002036WL006333 Huligevva 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425931 Huligevva ()
33 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24120620230623872 12/06/2023 Ninganagouda 1520002036WL006333 Ninganagouda 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425920 Ninganagouda ()
34 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24120620230623873 12/06/2023 Saraswati 1520002036WL006333 Saraswati 00652 PKGB0010649 1822 1822 Processed 16/06/2023 2604425924 Saraswati ()
SubTotal 28848 28848
35 KOPPAL KN-20-002-028-001/189
(HITNAL) 		1520002036NRG24120620230623230 12/06/2023 Annavva 1520002036WL006333 Annavva 00691 IPOS0000001 1822 1822 Processed 16/06/2023 2604425919 Annavva ()
36 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24120620230623317 12/06/2023 Manjunath 1520002036WL006333 Manjunath 00691 IPOS0000001 1822 1822 Processed 16/06/2023 2604425921 Manjunath ()
37 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24120620230623316 12/06/2023 SHAVAMMA 1520002036WL006333 SHAVAMMA 00691 IPOS0000001 1822 1822 Processed 16/06/2023 2604425918 SHAVAMMA ()
38 KOPPAL KN-20-002-028-001/795
(HITNAL) 		1520002036NRG24120620230623827 12/06/2023 Gangamma 1520002036WL006333 Gangamma 00691 IPOS0000001 1518 1518 Processed 16/06/2023 2604425922 Gangamma ()
SubTotal 6984 6984
Total 59212 59212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_120623FTO_174150 Canara Bank CNRB0011808 Munirabad 4554
2 KOPPAL KN1520002036_120623FTO_174150 Canara Bank CNRB0011822 Hosahalli 3036
3 KOPPAL KN1520002036_120623FTO_174150 Indian Bank IDIB000K332 Koppal 3036
4 KOPPAL KN1520002036_120623FTO_174150 Punjab National Bank PUNB0988600 Koppal 1822
5 KOPPAL KN1520002036_120623FTO_174150 State Bank of India SBIN0005316 MUNIRABAD 3644
6 KOPPAL KN1520002036_120623FTO_174150 State Bank of India SBIN0013146 GINIGERA 3644
7 KOPPAL KN1520002036_120623FTO_174150 State Bank of India SBIN0040116 HOSPET 1822
8 KOPPAL KN1520002036_120623FTO_174150 State Bank of India SBIN0040161 MUNIRABAD 1822
9 KOPPAL KN1520002036_120623FTO_174150 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 28848
10 KOPPAL KN1520002036_120623FTO_174150 India Post Payments Bank IPOS0000001 KOPPAL 6984

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