Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_130522FTO_91311
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-20-002-028-001/730
(HITNAL) 		1520002036NRG23130520220184819 13/05/2022 Hanumavva 1520002036WL001953 Hanumavva 00078 CNRB0000546 276 276 Processed 19/05/2022 1372643975 Hanumavva ()
SubTotal 276 276
2 KOPPAL KN-20-002-028-001/826
(HITNAL) 		1520002036NRG23130520220184834 13/05/2022 Mallikarjun 1520002036WL001953 Mallikarjun 00415 SBIN0040161 1381 1381 Processed 19/05/2022 1372644000 MR S N MALLIKARJUNA ()
SubTotal 1381 1381
3 KOPPAL KN-20-002-028-001/135
(HITNAL) 		1520002036NRG23130520220184799 13/05/2022 Huligemma 1520002036WL001953 Huligemma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643987 Huligemma ()
4 KOPPAL KN-20-002-028-001/401
(HITNAL) 		1520002036NRG23130520220184800 13/05/2022 Kasturemma 1520002036WL001953 Kasturemma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643978 Kasturemma ()
5 KOPPAL KN-20-002-028-001/505
(HITNAL) 		1520002036NRG23130520220184806 13/05/2022 Hanumavva 1520002036WL001953 Hanumavva 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643997 Hanumavva ()
6 KOPPAL KN-20-002-028-001/562
(HITNAL) 		1520002036NRG23130520220184809 13/05/2022 Drakshayani 1520002036WL001953 Drakshayani 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372644001 Drakshayani ()
7 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG23130520220184811 13/05/2022 Basamma 1520002036WL001953 Basamma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643990 Basamma ()
8 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG23130520220184810 13/05/2022 Basavaraj 1520002036WL001953 Basavaraj 00652 PKGB0010649 1105 1105 Processed 19/05/2022 1372643985 Basavaraj ()
9 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG23130520220184812 13/05/2022 Belleppa 1520002036WL001953 Belleppa 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643983 Belleppa ()
10 KOPPAL KN-20-002-028-001/601
(HITNAL) 		1520002036NRG23130520220184813 13/05/2022 Shashikala 1520002036WL001953 Shashikala 00652 PKGB0010649 829 829 Processed 19/05/2022 1372643989 Shashikala ()
11 KOPPAL KN-20-002-028-001/609
(HITNAL) 		1520002036NRG23130520220184814 13/05/2022 Maruti 1520002036WL001953 Maruti 00652 PKGB0010649 276 276 Processed 19/05/2022 1372643982 Maruti ()
12 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG23130520220184815 13/05/2022 Devamma 1520002036WL001953 Devamma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372644006 Devamma ()
13 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG23130520220184816 13/05/2022 Rekha 1520002036WL001953 Rekha 00652 PKGB0010649 552 552 Processed 19/05/2022 1372643994 Rekha ()
14 KOPPAL KN-20-002-028-001/720
(HITNAL) 		1520002036NRG23130520220184817 13/05/2022 Shankrappa 1520002036WL001953 Shankrappa 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643988 Shankrappa ()
15 KOPPAL KN-20-002-028-001/723
(HITNAL) 		1520002036NRG23130520220184818 13/05/2022 Vijaylakshmi 1520002036WL001953 Vijaylakshmi 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643991 Vijaylakshmi ()
16 KOPPAL KN-20-002-028-001/730
(HITNAL) 		1520002036NRG23130520220184820 13/05/2022 Mallappa 1520002036WL001953 Mallappa 00652 PKGB0010649 276 276 Processed 19/05/2022 1372643992 Mallappa ()
17 KOPPAL KN-20-002-028-001/739
(HITNAL) 		1520002036NRG23130520220184822 13/05/2022 Belleppa 1520002036WL001953 Belleppa 00652 PKGB0010649 276 276 Processed 19/05/2022 1372643976 Belleppa ()
18 KOPPAL KN-20-002-028-001/739
(HITNAL) 		1520002036NRG23130520220184821 13/05/2022 Lakshmavva 1520002036WL001953 Lakshmavva 00652 PKGB0010649 276 276 Processed 19/05/2022 1372644005 Lakshmavva ()
19 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG23130520220184824 13/05/2022 Huligemma 1520002036WL001953 Huligemma 00652 PKGB0010649 829 829 Processed 19/05/2022 1372643996 Huligemma ()
20 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG23130520220184823 13/05/2022 Renavva 1520002036WL001953 Renavva 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643986 Renavva ()
21 KOPPAL KN-20-002-028-001/764
(HITNAL) 		1520002036NRG23130520220184825 13/05/2022 Ningamma 1520002036WL001953 Ningamma 00652 PKGB0010649 1105 1105 Processed 19/05/2022 1372643979 Ningamma ()
22 KOPPAL KN-20-002-028-001/773
(HITNAL) 		1520002036NRG23130520220184826 13/05/2022 Sushilamma 1520002036WL001953 Sushilamma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643980 Sushilamma ()
23 KOPPAL KN-20-002-028-001/782
(HITNAL) 		1520002036NRG23130520220184827 13/05/2022 Markandappa 1520002036WL001953 Markandappa 00652 PKGB0010649 1105 1105 Processed 19/05/2022 1372643981 Markandappa ()
24 KOPPAL KN-20-002-028-001/782
(HITNAL) 		1520002036NRG23130520220184828 13/05/2022 Shankramma 1520002036WL001953 Shankramma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643993 Shankramma ()
25 KOPPAL KN-20-002-028-001/796
(HITNAL) 		1520002036NRG23130520220184829 13/05/2022 Chidanandappa 1520002036WL001953 Chidanandappa 00652 PKGB0010649 1105 1105 Processed 19/05/2022 1372644003 Chidanandappa ()
26 KOPPAL KN-20-002-028-001/796
(HITNAL) 		1520002036NRG23130520220184830 13/05/2022 Hanumavva 1520002036WL001953 Hanumavva 00652 PKGB0010649 276 276 Processed 19/05/2022 1372644004 Hanumavva ()
27 KOPPAL KN-20-002-028-001/825
(HITNAL) 		1520002036NRG23130520220184831 13/05/2022 Sandeep 1520002036WL001953 Sandeep 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372644002 Sandeep ()
28 KOPPAL KN-20-002-028-001/825
(HITNAL) 		1520002036NRG23130520220184832 13/05/2022 Sharanamma 1520002036WL001953 Sharanamma 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643995 Sharanamma ()
29 KOPPAL KN-20-002-028-001/826
(HITNAL) 		1520002036NRG23130520220184833 13/05/2022 Jaya 1520002036WL001953 Jaya 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643999 Jaya ()
30 KOPPAL KN-20-002-028-001/827
(HITNAL) 		1520002036NRG23130520220184835 13/05/2022 Sabdhya 1520002036WL001953 Sabdhya 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643998 Sabdhya ()
31 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG23130520220184837 13/05/2022 Andigalappa 1520002036WL001953 Andigalappa 00652 PKGB0010649 1105 1105 Processed 19/05/2022 1372643984 Andigalappa ()
32 KOPPAL KN-20-002-028-001/93
(HITNAL) 		1520002036NRG23130520220184836 13/05/2022 Gangavva 1520002036WL001953 Gangavva 00652 PKGB0010649 1381 1381 Processed 19/05/2022 1372643977 Gangavva ()
SubTotal 32592 32592
Total 34249 34249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_130522FTO_91311 Canara Bank CNRB0000546 KOPPAL 276
2 KOPPAL KN1520002036_130522FTO_91311 State Bank of India SBIN0040161 MUNIRABAD 1381
3 KOPPAL KN1520002036_130522FTO_91311 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 32592

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