Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_060523FTO_66045
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-20-002-008-002/1462
(HIRESINDOGI) 		1520002008NRG24060520230208578 06/05/2023 NAGARAJ 1520002008WL002674 NAGARAJ 00032 UTIB0000882 540 540 Processed 24/05/2023 1817989561 NAGARAJ ()
SubTotal 540 540
2 KOPPAL KN-20-002-008-002/528
(HIRESINDOGI) 		1520002008NRG24060520230208887 06/05/2023 SHOMAVVA 1520002008WL002674 SHOMAVVA 00468 UBIN0559954 1350 1350 Processed 24/05/2023 1817989583 SHOMAVVA ()
SubTotal 1350 1350
3 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG24060520230208441 06/05/2023 DURUGAPPA 1520002008WL002674 DURUGAPPA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989563 DURUGAPPA ()
4 KOPPAL KN-20-002-008-002/123-A
(HIRESINDOGI) 		1520002008NRG24060520230208457 06/05/2023 GANGAMMA 1520002008WL002674 GANGAMMA 00652 PKGB0010646 810 810 Processed 24/05/2023 1817989596 GANGAMMA ()
5 KOPPAL KN-20-002-008-002/124-B
(HIRESINDOGI) 		1520002008NRG24060520230208461 06/05/2023 Rekha 1520002008WL002674 Rekha 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989549 Rekha ()
6 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG24060520230208472 06/05/2023 gyanappa 1520002008WL002674 gyanappa 00652 PKGB0010646 810 810 Processed 24/05/2023 1817989594 gyanappa ()
7 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG24060520230208474 06/05/2023 SIDDAVVA 1520002008WL002674 SIDDAVVA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989572 SIDDAVVA ()
8 KOPPAL KN-20-002-008-002/1331-B
(HIRESINDOGI) 		1520002008NRG24060520230208506 06/05/2023 Hanumavva 1520002008WL002674 Hanumavva 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989590 Hanumavva ()
9 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG24060520230208511 06/05/2023 Siddappa 1520002008WL002674 Siddappa 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989595 Siddappa ()
10 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG24060520230208515 06/05/2023 RAVIKUMAR 1520002008WL002674 RAVIKUMAR 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989582 RAVIKUMAR ()
11 KOPPAL KN-20-002-008-002/1412
(HIRESINDOGI) 		1520002008NRG24060520230208555 06/05/2023 veena 1520002008WL002674 veena 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989557 veena ()
12 KOPPAL KN-20-002-008-002/1464
(HIRESINDOGI) 		1520002008NRG24060520230208582 06/05/2023 NINGAPPA 1520002008WL002674 NINGAPPA 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989587 NINGAPPA ()
13 KOPPAL KN-20-002-008-002/1484
(HIRESINDOGI) 		1520002008NRG24060520230208595 06/05/2023 Basalingamma 1520002008WL002674 Basalingamma 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989593 Basalingamma ()
14 KOPPAL KN-20-002-008-002/1489
(HIRESINDOGI) 		1520002008NRG24060520230208596 06/05/2023 SHESHAVVA 1520002008WL002674 SHESHAVVA 00652 PKGB0010646 810 810 Processed 24/05/2023 1817989575 SHESHAVVA ()
15 KOPPAL KN-20-002-008-002/1496
(HIRESINDOGI) 		1520002008NRG24060520230208599 06/05/2023 Renukavva 1520002008WL002674 Renukavva 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989589 Renukavva ()
16 KOPPAL KN-20-002-008-002/1496
(HIRESINDOGI) 		1520002008NRG24060520230208598 06/05/2023 SIDDALINGAPPA 1520002008WL002674 SIDDALINGAPPA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989584 SIDDALINGAPPA ()
17 KOPPAL KN-20-002-008-002/1530
(HIRESINDOGI) 		1520002008NRG24060520230208607 06/05/2023 DEEVAMMA 1520002008WL002674 DEEVAMMA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989567 DEEVAMMA ()
18 KOPPAL KN-20-002-008-002/157
(HIRESINDOGI) 		1520002008NRG24060520230208637 06/05/2023 Nilavva 1520002008WL002674 Nilavva 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989552 Nilavva ()
19 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG24060520230208681 06/05/2023 Manjula 1520002008WL002674 Manjula 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989551 Manjula ()
20 KOPPAL KN-20-002-008-002/1695
(HIRESINDOGI) 		1520002008NRG24060520230208709 06/05/2023 CHENNAVVA 1520002008WL002674 CHENNAVVA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989581 CHENNAVVA ()
21 KOPPAL KN-20-002-008-002/1695
(HIRESINDOGI) 		1520002008NRG24060520230208708 06/05/2023 GALEPPA 1520002008WL002674 GALEPPA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989573 GALEPPA ()
22 KOPPAL KN-20-002-008-002/1988
(HIRESINDOGI) 		1520002008NRG24060520230208737 06/05/2023 Sharanappa 1520002008WL002674 Sharanappa 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989591 Sharanappa ()
23 KOPPAL KN-20-002-008-002/1993
(HIRESINDOGI) 		1520002008NRG24060520230208740 06/05/2023 Ravi 1520002008WL002674 Ravi 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989558 Ravi ()
24 KOPPAL KN-20-002-008-002/1994
(HIRESINDOGI) 		1520002008NRG24060520230208742 06/05/2023 Sisamma 1520002008WL002674 Sisamma 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989546 Sisamma ()
25 KOPPAL KN-20-002-008-002/1996
(HIRESINDOGI) 		1520002008NRG24060520230208746 06/05/2023 Ningavva 1520002008WL002674 Ningavva 00652 PKGB0010646 1080 1080 Rejected 24/05/2023 1817989540 No Such Account
26 KOPPAL KN-20-002-008-002/2037
(HIRESINDOGI) 		1520002008NRG24060520230208769 06/05/2023 Parasappa 1520002008WL002674 Parasappa 00652 PKGB0010646 540 540 Processed 24/05/2023 1817989559 Parasappa ()
27 KOPPAL KN-20-002-008-002/2037
(HIRESINDOGI) 		1520002008NRG24060520230208770 06/05/2023 shivavva 1520002008WL002674 shivavva 00652 PKGB0010646 540 540 Rejected 24/05/2023 1817989543 No Such Account
28 KOPPAL KN-20-002-008-002/2038
(HIRESINDOGI) 		1520002008NRG24060520230208771 06/05/2023 mallappa 1520002008WL002674 mallappa 00652 PKGB0010646 1080 1080 Rejected 24/05/2023 1817989541 No Such Account
29 KOPPAL KN-20-002-008-002/2038
(HIRESINDOGI) 		1520002008NRG24060520230208772 06/05/2023 Nimrala 1520002008WL002674 Nimrala 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989555 Nimrala ()
30 KOPPAL KN-20-002-008-002/2041
(HIRESINDOGI) 		1520002008NRG24060520230208773 06/05/2023 shreedevi 1520002008WL002674 shreedevi 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989560 shreedevi ()
31 KOPPAL KN-20-002-008-002/222
(HIRESINDOGI) 		1520002008NRG24060520230208792 06/05/2023 RENUKAVVA 1520002008WL002674 RENUKAVVA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989565 RENUKAVVA ()
32 KOPPAL KN-20-002-008-002/233-A
(HIRESINDOGI) 		1520002008NRG24060520230208795 06/05/2023 NEELAPPA 1520002008WL002674 NEELAPPA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989586 NEELAPPA ()
33 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG24060520230208806 06/05/2023 kavyya 1520002008WL002674 kavyya 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989585 kavyya ()
34 KOPPAL KN-20-002-008-002/336-A
(HIRESINDOGI) 		1520002008NRG24060520230208807 06/05/2023 GAVISIDDAMMA 1520002008WL002674 GAVISIDDAMMA 00652 PKGB0010646 810 810 Processed 24/05/2023 1817989580 GAVISIDDAMMA ()
35 KOPPAL KN-20-002-008-002/37
(HIRESINDOGI) 		1520002008NRG24060520230208809 06/05/2023 MALLAKIRAJUN 1520002008WL002674 MALLAKIRAJUN 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989578 MALLAKIRAJUN ()
36 KOPPAL KN-20-002-008-002/396
(HIRESINDOGI) 		1520002008NRG24060520230208817 06/05/2023 SIDDAPPA 1520002008WL002674 SIDDAPPA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989574 SIDDAPPA ()
37 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG24060520230208825 06/05/2023 siddesha 1520002008WL002674 siddesha 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989579 siddesha ()
38 KOPPAL KN-20-002-008-002/410
(HIRESINDOGI) 		1520002008NRG24060520230208827 06/05/2023 MANJULA 1520002008WL002674 MANJULA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989562 MANJULA ()
39 KOPPAL KN-20-002-008-002/431-A
(HIRESINDOGI) 		1520002008NRG24060520230208838 06/05/2023 Muttappa 1520002008WL002674 Muttappa 00652 PKGB0010646 810 810 Processed 24/05/2023 1817989554 Muttappa ()
40 KOPPAL KN-20-002-008-002/436
(HIRESINDOGI) 		1520002008NRG24060520230208841 06/05/2023 kenchamma 1520002008WL002674 kenchamma 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989556 kenchamma ()
41 KOPPAL KN-20-002-008-002/436
(HIRESINDOGI) 		1520002008NRG24060520230208840 06/05/2023 manjavva 1520002008WL002674 manjavva 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989548 manjavva ()
42 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG24060520230208850 06/05/2023 RENAVA 1520002008WL002674 RENAVA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989544 RENAVA ()
43 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG24060520230208856 06/05/2023 shantamma 1520002008WL002674 shantamma 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989553 shantamma ()
44 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24060520230208859 06/05/2023 KALLESHA 1520002008WL002674 KALLESHA 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989547 KALLESHA ()
45 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24060520230208860 06/05/2023 SHANKRAPPA 1520002008WL002674 SHANKRAPPA 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989576 SHANKRAPPA ()
46 KOPPAL KN-20-002-008-002/49
(HIRESINDOGI) 		1520002008NRG24060520230208869 06/05/2023 hemaraddi 1520002008WL002674 hemaraddi 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989592 hemaraddi ()
47 KOPPAL KN-20-002-008-002/544
(HIRESINDOGI) 		1520002008NRG24060520230208894 06/05/2023 ERAMMA 1520002008WL002674 ERAMMA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989564 ERAMMA ()
48 KOPPAL KN-20-002-008-002/614
(HIRESINDOGI) 		1520002008NRG24060520230208925 06/05/2023 shivappa 1520002008WL002674 shivappa 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989588 shivappa ()
49 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24060520230208936 06/05/2023 DEVAKKA 1520002008WL002674 DEVAKKA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989550 DEVAKKA ()
50 KOPPAL KN-20-002-008-002/72-A
(HIRESINDOGI) 		1520002008NRG24060520230208945 06/05/2023 Galavva 1520002008WL002674 Galavva 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989542 Galavva ()
51 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG24060520230208949 06/05/2023 revappa 1520002008WL002674 revappa 00652 PKGB0010646 270 270 Processed 24/05/2023 1817989571 revappa ()
52 KOPPAL KN-20-002-008-002/738
(HIRESINDOGI) 		1520002008NRG24060520230208956 06/05/2023 DURUGAMMA 1520002008WL002674 DURUGAMMA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989577 DURUGAMMA ()
53 KOPPAL KN-20-002-008-002/768
(HIRESINDOGI) 		1520002008NRG24060520230208966 06/05/2023 giriyappa 1520002008WL002674 giriyappa 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989545 giriyappa ()
54 KOPPAL KN-20-002-008-002/768
(HIRESINDOGI) 		1520002008NRG24060520230208967 06/05/2023 sharanappa 1520002008WL002674 sharanappa 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989566 sharanappa ()
55 KOPPAL KN-20-002-008-002/853-B
(HIRESINDOGI) 		1520002008NRG24060520230208996 06/05/2023 REEVAPPA 1520002008WL002674 REEVAPPA 00652 PKGB0010646 810 810 Processed 24/05/2023 1817989570 REEVAPPA ()
56 KOPPAL KN-20-002-008-002/853-B
(HIRESINDOGI) 		1520002008NRG24060520230208995 06/05/2023 siddavva 1520002008WL002674 siddavva 00652 PKGB0010646 1080 1080 Processed 24/05/2023 1817989568 siddavva ()
57 KOPPAL KN-20-002-008-002/868
(HIRESINDOGI) 		1520002008NRG24060520230209004 06/05/2023 HULIEVVA 1520002008WL002674 HULIEVVA 00652 PKGB0010646 1350 1350 Processed 24/05/2023 1817989569 HULIEVVA ()
SubTotal 58050 58050
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_060523FTO_66045 AXIS BANK UTIB0000882 KOPPAL 540
2 KOPPAL KN1520002008_060523FTO_66045 Union Bank of India UBIN0559954 KOPPAL 1350
3 KOPPAL KN1520002008_060523FTO_66045 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 58050

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