Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_130623FTO_178174
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-20-002-023-001/167
(HASAGAL) 		1520002023NRG24120620230621822 13/06/2023 Renukappa 1520002023WL006315 Renukappa 00089 CBIN0283567 2496 2496 Processed 16/06/2023 2604425133 Renukappa ()
2 KOPPAL KN-20-002-023-001/53
(HASAGAL) 		1520002023NRG24120620230621853 13/06/2023 Annapurna Chandrashekar 1520002023WL006315 Annapurna Chandrashekar 00089 CBIN0283567 2496 2496 Processed 16/06/2023 2604425132 Annapurna Chandrashekar ()
SubTotal 4992 4992
3 KOPPAL KN-20-002-023-001/8-A
(HASAGAL) 		1520002023NRG24120620230621861 13/06/2023 Parasappa 1520002023WL006315 Parasappa 00152 HDFC0001970 936 936 Processed 16/06/2023 2604425134 Parasappa ()
SubTotal 936 936
4 KOPPAL KN-20-002-023-001/158
(HASAGAL) 		1520002023NRG24120620230621816 13/06/2023 Ratnamma 1520002023WL006315 Ratnamma 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604425136 Ratnamma ()
5 KOPPAL KN-20-002-023-001/29
(HASAGAL) 		1520002023NRG24120620230621832 13/06/2023 Huligemma 1520002023WL006315 Huligemma 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604425135 Huligemma ()
SubTotal 4992 4992
6 KOPPAL KN-20-002-023-001/150
(HASAGAL) 		1520002023NRG24120620230621811 13/06/2023 Shivamma 1520002023WL006315 Shivamma 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604425146 Shivamma ()
7 KOPPAL KN-20-002-023-001/165
(HASAGAL) 		1520002023NRG24120620230621821 13/06/2023 Devamma 1520002023WL006315 Devamma 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604425145 Devamma ()
8 KOPPAL KN-20-002-023-001/44-A
(HASAGAL) 		1520002023NRG24120620230621843 13/06/2023 Devamma 1520002023WL006315 Devamma 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604425144 Devamma ()
SubTotal 7488 7488
9 KOPPAL KN-20-002-023-001/52
(HASAGAL) 		1520002023NRG24120620230621850 13/06/2023 Yamanurappa Guneeppa 1520002023WL006315 Yamanurappa Guneeppa 00468 UBIN0559954 2496 2496 Processed 16/06/2023 2604425147 Yamanurappa Guneeppa ()
SubTotal 2496 2496
10 KOPPAL KN-20-002-023-001/32-A
(HASAGAL) 		1520002023NRG24120620230621834 13/06/2023 Sharanappa Dyamappa 1520002023WL006315 Sharanappa Dyamappa 00468 UBIN0918491 2496 2496 Processed 16/06/2023 2604425148 Sharanappa Dyamappa ()
SubTotal 2496 2496
11 KOPPAL KN-20-002-023-001/14
(HASAGAL) 		1520002023NRG24120620230621803 13/06/2023 Shankramma 1520002023WL006315 Shankramma 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604425138 Shankramma ()
12 KOPPAL KN-20-002-023-001/147
(HASAGAL) 		1520002023NRG24120620230621808 13/06/2023 Manjunath 1520002023WL006315 Manjunath 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604425141 Manjunath ()
13 KOPPAL KN-20-002-023-001/168
(HASAGAL) 		1520002023NRG24120620230621824 13/06/2023 Hanumappa 1520002023WL006315 Hanumappa 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604425137 Hanumappa ()
14 KOPPAL KN-20-002-023-001/2-A
(HASAGAL) 		1520002023NRG24120620230621829 13/06/2023 Paravva 1520002023WL006315 Paravva 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604425142 Paravva ()
15 KOPPAL KN-20-002-023-001/32-A
(HASAGAL) 		1520002023NRG24120620230621835 13/06/2023 Paravva 1520002023WL006315 Paravva 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604425140 Paravva ()
16 KOPPAL KN-20-002-023-001/8-A
(HASAGAL) 		1520002023NRG24120620230621862 13/06/2023 Dyamavva 1520002023WL006315 Dyamavva 00666 IDFB0080351 2184 2184 Processed 16/06/2023 2604425139 Dyamavva ()
17 KOPPAL KN-20-002-023-001/9
(HASAGAL) 		1520002023NRG24120620230621863 13/06/2023 Lakshmi 1520002023WL006315 Lakshmi 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604425143 Lakshmi ()
SubTotal 17160 17160
Total 40560 40560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_130623FTO_178174 Central Bank Of India CBIN0283567 KOPPAL 4992
2 KOPPAL KN1520002023_130623FTO_178174 HDFC Bank HDFC0001970 KOPPAL 936
3 KOPPAL KN1520002023_130623FTO_178174 IDBI Bank IBKL0001196 Koppal 4992
4 KOPPAL KN1520002023_130623FTO_178174 Indian Overseas Bank IOBA0003413 KOPPAL 7488
5 KOPPAL KN1520002023_130623FTO_178174 Union Bank of India UBIN0559954 KOPPAL 2496
6 KOPPAL KN1520002023_130623FTO_178174 Union Bank of India UBIN0918491 Kukanapalli 2496
7 KOPPAL KN1520002023_130623FTO_178174 IDFC Bank IDFB0080351 Koppal 17160

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