Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:50:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_240623FTO_207495
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-20-002-020-001/389
(IRKALGAD) 		1520002020NRG24240620230751682 24/06/2023 Sharanappa 1520002020WL007683 Sharanappa 00048 BKID0008475 2135 2135 Processed 05/07/2023 3066182408 Sharanappa ()
2 KOPPAL KN-20-002-020-001/46
(IRKALGAD) 		1520002020NRG24240620230751715 24/06/2023 Gururaja 1520002020WL007683 Gururaja 00048 BKID0008475 2135 2135 Processed 05/07/2023 3066182407 Gururaja ()
3 KOPPAL KN-20-002-020-008/713
(IRKALGAD) 		1520002020NRG24240620230751939 24/06/2023 Yallappa 1520002020WL007684 Yallappa 00048 BKID0008475 1740 1740 Processed 05/07/2023 3066182368 Yallappa ()
SubTotal 6010 6010
4 KOPPAL KN-20-002-020-001/383
(IRKALGAD) 		1520002020NRG24240620230751673 24/06/2023 Yamanurappa 1520002020WL007683 Yamanurappa 00078 CNRB0000546 2135 2135 Processed 05/07/2023 3066182406 Yamanurappa ()
SubTotal 2135 2135
5 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24240620230751653 24/06/2023 Rudrappa 1520002020WL007683 Rudrappa 00225 KARB0000448 2135 2135 Processed 05/07/2023 3066182369 Rudrappa ()
SubTotal 2135 2135
6 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24240620230751384 24/06/2023 hulegevva 1520002020WL007682 hulegevva 00415 SBIN0004277 1770 1770 Processed 05/07/2023 3066182383 MRS HULIGEVVA ()
SubTotal 1770 1770
7 KOPPAL KN-20-002-020-005/1372
(IRKALGAD) 		1520002020NRG24240620230751406 24/06/2023 Channappa 1520002020WL007682 Channappa 00468 UBIN0559954 1770 1770 Processed 05/07/2023 3066182409 Channappa ()
SubTotal 1770 1770
8 KOPPAL KN-20-002-020-001/8
(IRKALGAD) 		1520002020NRG24240620230751723 24/06/2023 Shanmukha 1520002020WL007683 Shanmukha 00555 YESB0000754 1220 1220 Processed 05/07/2023 3066182382 Shanmukha ()
SubTotal 1220 1220
9 KOPPAL KN-20-002-020-001/10
(IRKALGAD) 		1520002020NRG24240620230751558 24/06/2023 EARAPPA 1520002020WL007683 EARAPPA 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182396 EARAPPA ()
10 KOPPAL KN-20-002-020-001/106-A
(IRKALGAD) 		1520002020NRG24240620230751562 24/06/2023 Shankrayya 1520002020WL007683 Shankrayya 00652 PKGB0010666 1830 1830 Processed 05/07/2023 3066182371 Shankrayya ()
11 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG24240620230751576 24/06/2023 Huligevva 1520002020WL007683 Huligevva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182376 Huligevva ()
12 KOPPAL KN-20-002-020-001/179
(IRKALGAD) 		1520002020NRG24240620230751583 24/06/2023 Geeta 1520002020WL007683 Geeta 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182377 Geeta ()
13 KOPPAL KN-20-002-020-001/186
(IRKALGAD) 		1520002020NRG24240620230751588 24/06/2023 Gangamma 1520002020WL007683 Gangamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182394 Gangamma ()
14 KOPPAL KN-20-002-020-001/268-A
(IRKALGAD) 		1520002020NRG24240620230751595 24/06/2023 Mahantamma 1520002020WL007683 Mahantamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182398 Mahantamma ()
15 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24240620230751604 24/06/2023 Savita 1520002020WL007683 Savita 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182388 Savita ()
16 KOPPAL KN-20-002-020-001/298-A
(IRKALGAD) 		1520002020NRG24240620230751609 24/06/2023 virupaxappa 1520002020WL007683 virupaxappa 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182405 virupaxappa ()
17 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24240620230751616 24/06/2023 Basamma 1520002020WL007683 Basamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182373 Basamma ()
18 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24240620230751615 24/06/2023 Hanumant 1520002020WL007683 Hanumant 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182379 Hanumant ()
19 KOPPAL KN-20-002-020-001/363
(IRKALGAD) 		1520002020NRG24240620230751659 24/06/2023 Ningavva 1520002020WL007683 Ningavva 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182374 Ningavva ()
20 KOPPAL KN-20-002-020-001/365
(IRKALGAD) 		1520002020NRG24240620230751661 24/06/2023 Gavisiddamma 1520002020WL007683 Gavisiddamma 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182384 Gavisiddamma ()
21 KOPPAL KN-20-002-020-001/380
(IRKALGAD) 		1520002020NRG24240620230751671 24/06/2023 Gangamma 1520002020WL007683 Gangamma 00652 PKGB0010666 1830 1830 Processed 05/07/2023 3066182385 Gangamma ()
22 KOPPAL KN-20-002-020-001/399
(IRKALGAD) 		1520002020NRG24240620230751691 24/06/2023 LakshanaShetti 1520002020WL007683 LakshanaShetti 00652 PKGB0010666 2135 2135 Processed 05/07/2023 3066182404 LakshanaShetti ()
23 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24240620230751383 24/06/2023 hanumappa 1520002020WL007682 hanumappa 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3066182390 hanumappa ()
24 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24240620230751428 24/06/2023 sagarappa 1520002020WL007682 sagarappa 00652 PKGB0010666 590 590 Processed 05/07/2023 3066182381 sagarappa ()
25 KOPPAL KN-20-002-020-005/1612
(IRKALGAD) 		1520002020NRG24240620230751429 24/06/2023 somavva 1520002020WL007682 somavva 00652 PKGB0010666 590 590 Processed 05/07/2023 3066182402 somavva ()
26 KOPPAL KN-20-002-020-005/166
(IRKALGAD) 		1520002020NRG24240620230751440 24/06/2023 Dyamanna 1520002020WL007682 Dyamanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3066182397 Dyamanna ()
27 KOPPAL KN-20-002-020-005/1717
(IRKALGAD) 		1520002020NRG24240620230751447 24/06/2023 Ramanna 1520002020WL007682 Ramanna 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3066182386 Ramanna ()
28 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24240620230751502 24/06/2023 Fakirappa 1520002020WL007682 Fakirappa 00652 PKGB0010666 1180 1180 Processed 05/07/2023 3066182403 Fakirappa ()
29 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24240620230751504 24/06/2023 Prasant 1520002020WL007682 Prasant 00652 PKGB0010666 1180 1180 Processed 05/07/2023 3066182389 Prasant ()
30 KOPPAL KN-20-002-020-005/203
(IRKALGAD) 		1520002020NRG24240620230751503 24/06/2023 Saroja 1520002020WL007682 Saroja 00652 PKGB0010666 1180 1180 Processed 05/07/2023 3066182378 Saroja ()
31 KOPPAL KN-20-002-020-005/283-B
(IRKALGAD) 		1520002020NRG24240620230751520 24/06/2023 Manunath 1520002020WL007682 Manunath 00652 PKGB0010666 590 590 Processed 05/07/2023 3066182395 Manunath ()
32 KOPPAL KN-20-002-020-005/283-B
(IRKALGAD) 		1520002020NRG24240620230751521 24/06/2023 Prema 1520002020WL007682 Prema 00652 PKGB0010666 590 590 Processed 05/07/2023 3066182370 Prema ()
33 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24240620230751529 24/06/2023 Devakka 1520002020WL007682 Devakka 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3066182372 Devakka ()
34 KOPPAL KN-20-002-020-005/991
(IRKALGAD) 		1520002020NRG24240620230751548 24/06/2023 renuka 1520002020WL007682 renuka 00652 PKGB0010666 1770 1770 Processed 05/07/2023 3066182399 renuka ()
35 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG24240620230751788 24/06/2023 Devamma 1520002020WL007684 Devamma 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3066182393 Devamma ()
36 KOPPAL KN-20-002-020-008/424
(IRKALGAD) 		1520002020NRG24240620230751813 24/06/2023 laxamavva 1520002020WL007684 laxamavva 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3066182401 laxamavva ()
37 KOPPAL KN-20-002-020-008/519
(IRKALGAD) 		1520002020NRG24240620230751828 24/06/2023 Chandrappa 1520002020WL007684 Chandrappa 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3066182391 Chandrappa ()
38 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24240620230751845 24/06/2023 Yankamma 1520002020WL007684 Yankamma 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3066182392 Yankamma ()
39 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24240620230751844 24/06/2023 Yankappa 1520002020WL007684 Yankappa 00652 PKGB0010666 1450 1450 Processed 05/07/2023 3066182400 Yankappa ()
40 KOPPAL KN-20-002-020-008/607
(IRKALGAD) 		1520002020NRG24240620230751868 24/06/2023 shekavva 1520002020WL007684 shekavva 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3066182375 shekavva ()
41 KOPPAL KN-20-002-020-008/607
(IRKALGAD) 		1520002020NRG24240620230751867 24/06/2023 Sivappa 1520002020WL007684 Sivappa 00652 PKGB0010666 1740 1740 Processed 05/07/2023 3066182380 Sivappa ()
42 KOPPAL KN-20-002-020-008/649
(IRKALGAD) 		1520002020NRG24240620230751887 24/06/2023 Ravi 1520002020WL007684 Ravi 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3066182387 Ravi ()
43 KOPPAL KN-20-002-020-008/791
(IRKALGAD) 		1520002020NRG24240620230752011 24/06/2023 Ramanna 1520002020WL007684 Ramanna 00652 PKGB0010666 2030 2030 Processed 05/07/2023 3066182410 Ramanna ()
SubTotal 60560 60560
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_240623FTO_207495 Bank of India BKID0008475 KOPPAL 6010
2 KOPPAL KN1520002020_240623FTO_207495 Canara Bank CNRB0000546 KOPPAL 2135
3 KOPPAL KN1520002020_240623FTO_207495 KARNATAKA BANK KARB0000448 KOPPAL 2135
4 KOPPAL KN1520002020_240623FTO_207495 State Bank of India SBIN0004277 KOPPAL 1770
5 KOPPAL KN1520002020_240623FTO_207495 Union Bank of India UBIN0559954 KOPPAL 1770
6 KOPPAL KN1520002020_240623FTO_207495 Yes Bank Ltd. YESB0000754 Koppal 1220
7 KOPPAL KN1520002020_240623FTO_207495 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 60560

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