Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_200623FTO_196582
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-20-002-016-001/117
(GINIGERA) 		1520002037NRG24200620230710132 20/06/2023 VIRANAGOUD 1520002037WL007208 VIRANAGOUD 00045 BARB0VJNSAP 1530 1530 Processed 27/06/2023 2808600609 VIRANAGOUD ()
SubTotal 1530 1530
2 KOPPAL KN-20-002-016-001/61
(GINIGERA) 		1520002037NRG24200620230710392 20/06/2023 Nilamma 1520002037WL007208 Nilamma 00048 BKID0000096 306 306 Processed 27/06/2023 2808600610 Nilamma ()
SubTotal 306 306
3 KOPPAL KN-20-002-016-001/64
(GINIGERA) 		1520002037NRG24200620230710397 20/06/2023 Shantava 1520002037WL007208 Shantava 00048 BKID0008475 1530 1530 Processed 27/06/2023 2808600611 Shantava ()
4 KOPPAL KN-20-002-016-001/68
(GINIGERA) 		1520002037NRG24200620230710404 20/06/2023 Maruteppa 1520002037WL007208 Maruteppa 00048 BKID0008475 1224 1224 Processed 27/06/2023 2808600612 Maruteppa ()
SubTotal 2754 2754
5 KOPPAL KN-20-002-016-001/71
(GINIGERA) 		1520002037NRG24200620230710410 20/06/2023 Mallikarjun 1520002037WL007208 Mallikarjun 00051 MAHB0001857 1224 1224 Processed 27/06/2023 2808600659 Mallikarjun ()
SubTotal 1224 1224
6 KOPPAL KN-20-002-016-001/232
(GINIGERA) 		1520002037NRG24200620230710249 20/06/2023 Manjula 1520002037WL007208 Manjula 00078 CNRB0000546 1530 1530 Processed 27/06/2023 2808600616 Manjula ()
SubTotal 1530 1530
7 KOPPAL KN-20-002-016-001/33
(GINIGERA) 		1520002037NRG24200620230710356 20/06/2023 Ninganagouda 1520002037WL007208 Ninganagouda 00078 CNRB0004025 1530 1530 Processed 27/06/2023 2808600617 Ninganagouda ()
SubTotal 1530 1530
8 KOPPAL KN-20-002-016-001/126
(GINIGERA) 		1520002037NRG24200620230710152 20/06/2023 Lalita 1520002037WL007208 Lalita 00078 CNRB0011801 1530 1530 Processed 27/06/2023 2808600623 Lalita ()
9 KOPPAL KN-20-002-016-001/133
(GINIGERA) 		1520002037NRG24200620230710156 20/06/2023 Saroja 1520002037WL007208 Saroja 00078 CNRB0011801 1530 1530 Processed 27/06/2023 2808600624 Saroja ()
10 KOPPAL KN-20-002-016-001/206
(GINIGERA) 		1520002037NRG24200620230710201 20/06/2023 Lakshmidevi 1520002037WL007208 Lakshmidevi 00078 CNRB0011801 1530 1530 Processed 27/06/2023 2808600622 Lakshmidevi ()
11 KOPPAL KN-20-002-016-001/206
(GINIGERA) 		1520002037NRG24200620230710200 20/06/2023 Laxmidevi 1520002037WL007208 Laxmidevi 00078 CNRB0011801 1530 1530 Processed 27/06/2023 2808600621 Laxmidevi ()
12 KOPPAL KN-20-002-016-001/266
(GINIGERA) 		1520002037NRG24200620230710300 20/06/2023 Renuka 1520002037WL007208 Renuka 00078 CNRB0011801 1530 1530 Processed 27/06/2023 2808600619 Renuka ()
13 KOPPAL KN-20-002-016-001/27
(GINIGERA) 		1520002037NRG24200620230710303 20/06/2023 Nirmalavva 1520002037WL007208 Nirmalavva 00078 CNRB0011801 1530 1530 Processed 27/06/2023 2808600618 Nirmalavva ()
14 KOPPAL KN-20-002-016-001/62-A
(GINIGERA) 		1520002037NRG24200620230710393 20/06/2023 Gangamma 1520002037WL007208 Gangamma 00078 CNRB0011801 918 918 Processed 27/06/2023 2808600620 Gangamma ()
SubTotal 10098 10098
15 KOPPAL KN-20-002-016-001/213
(GINIGERA) 		1520002037NRG24200620230710215 20/06/2023 Dyamanagouda 1520002037WL007208 Dyamanagouda 00089 CBIN0283567 1530 1530 Processed 27/06/2023 2808600613 Dyamanagouda ()
16 KOPPAL KN-20-002-016-001/213
(GINIGERA) 		1520002037NRG24200620230710216 20/06/2023 Somavva 1520002037WL007208 Somavva 00089 CBIN0283567 1530 1530 Processed 27/06/2023 2808600614 Somavva ()
17 KOPPAL KN-20-002-016-001/257
(GINIGERA) 		1520002037NRG24200620230710290 20/06/2023 Gangamma 1520002037WL007208 Gangamma 00089 CBIN0283567 1530 1530 Processed 27/06/2023 2808600615 Gangamma ()
SubTotal 4590 4590
18 KOPPAL KN-20-002-016-001/264
(GINIGERA) 		1520002037NRG24200620230710298 20/06/2023 Renuka 1520002037WL007208 Renuka 00165 IBKL0001196 1530 1530 Processed 27/06/2023 2808600626 Renuka ()
19 KOPPAL KN-20-002-016-001/300
(GINIGERA) 		1520002037NRG24200620230710344 20/06/2023 Shantamma 1520002037WL007208 Shantamma 00165 IBKL0001196 1530 1530 Processed 27/06/2023 2808600627 Shantamma ()
20 KOPPAL KN-20-002-016-001/40
(GINIGERA) 		1520002037NRG24200620230710368 20/06/2023 Nirmala 1520002037WL007208 Nirmala 00165 IBKL0001196 1530 1530 Processed 27/06/2023 2808600625 Nirmala ()
SubTotal 4590 4590
21 KOPPAL KN-20-002-016-001/103
(GINIGERA) 		1520002037NRG24200620230710118 20/06/2023 Soubhagyamma Gondabal 1520002037WL007208 Soubhagyamma Gondabal 00176 IDIB000K332 1530 1530 Processed 27/06/2023 2808600630 Soubhagyamma Gondabal ()
22 KOPPAL KN-20-002-016-001/39-A
(GINIGERA) 		1520002037NRG24200620230710361 20/06/2023 Boramma 1520002037WL007208 Boramma 00176 IDIB000K332 1530 1530 Processed 27/06/2023 2808600629 Boramma ()
SubTotal 3060 3060
23 KOPPAL KN-20-002-016-001/1021
(GINIGERA) 		1520002037NRG24200620230710110 20/06/2023 Shankrappa 1520002037WL007208 Shankrappa 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600646 Shankrappa ()
24 KOPPAL KN-20-002-016-001/1022
(GINIGERA) 		1520002037NRG24200620230710112 20/06/2023 Moulasab 1520002037WL007208 Moulasab 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600644 Moulasab ()
25 KOPPAL KN-20-002-016-001/11
(GINIGERA) 		1520002037NRG24200620230710126 20/06/2023 Kavita 1520002037WL007208 Kavita 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600639 Kavita ()
26 KOPPAL KN-20-002-016-001/111
(GINIGERA) 		1520002037NRG24200620230710127 20/06/2023 Ashoka 1520002037WL007208 Ashoka 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600633 Ashoka ()
27 KOPPAL KN-20-002-016-001/116
(GINIGERA) 		1520002037NRG24200620230710130 20/06/2023 Malavva 1520002037WL007208 Malavva 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600647 Malavva ()
28 KOPPAL KN-20-002-016-001/119
(GINIGERA) 		1520002037NRG24200620230710138 20/06/2023 Gouramma 1520002037WL007208 Gouramma 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600641 Gouramma ()
29 KOPPAL KN-20-002-016-001/134
(GINIGERA) 		1520002037NRG24200620230710157 20/06/2023 Bhimappa 1520002037WL007208 Bhimappa 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600638 Bhimappa ()
30 KOPPAL KN-20-002-016-001/134
(GINIGERA) 		1520002037NRG24200620230710158 20/06/2023 Manjala 1520002037WL007208 Manjala 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600637 Manjala ()
31 KOPPAL KN-20-002-016-001/135
(GINIGERA) 		1520002037NRG24200620230710159 20/06/2023 Netra 1520002037WL007208 Netra 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600636 Netra ()
32 KOPPAL KN-20-002-016-001/137
(GINIGERA) 		1520002037NRG24200620230710162 20/06/2023 Rantavva 1520002037WL007208 Rantavva 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600631 Rantavva ()
33 KOPPAL KN-20-002-016-001/15
(GINIGERA) 		1520002037NRG24200620230710179 20/06/2023 Netra 1520002037WL007208 Netra 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600648 Netra ()
34 KOPPAL KN-20-002-016-001/20
(GINIGERA) 		1520002037NRG24200620230710186 20/06/2023 Girija 1520002037WL007208 Girija 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600640 Girija ()
35 KOPPAL KN-20-002-016-001/201
(GINIGERA) 		1520002037NRG24200620230710189 20/06/2023 Shankutala 1520002037WL007208 Shankutala 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600634 Shankutala ()
36 KOPPAL KN-20-002-016-001/21
(GINIGERA) 		1520002037NRG24200620230710208 20/06/2023 Kotramma 1520002037WL007208 Kotramma 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600635 Kotramma ()
37 KOPPAL KN-20-002-016-001/210
(GINIGERA) 		1520002037NRG24200620230710209 20/06/2023 Hanumappa 1520002037WL007208 Hanumappa 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600651 Hanumappa ()
38 KOPPAL KN-20-002-016-001/22
(GINIGERA) 		1520002037NRG24200620230710224 20/06/2023 Mallikarjun 1520002037WL007208 Mallikarjun 00177 IOBA0003413 306 306 Processed 27/06/2023 2808600656 Mallikarjun ()
39 KOPPAL KN-20-002-016-001/22-A
(GINIGERA) 		1520002037NRG24200620230710226 20/06/2023 Savita 1520002037WL007208 Savita 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600649 Savita ()
40 KOPPAL KN-20-002-016-001/245
(GINIGERA) 		1520002037NRG24200620230710264 20/06/2023 Savita 1520002037WL007208 Savita 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600650 Savita ()
41 KOPPAL KN-20-002-016-001/255
(GINIGERA) 		1520002037NRG24200620230710286 20/06/2023 Gurubasamma 1520002037WL007208 Gurubasamma 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600645 Gurubasamma ()
42 KOPPAL KN-20-002-016-001/269
(GINIGERA) 		1520002037NRG24200620230710302 20/06/2023 Savitramma 1520002037WL007208 Savitramma 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600642 Savitramma ()
43 KOPPAL KN-20-002-016-001/278
(GINIGERA) 		1520002037NRG24200620230710320 20/06/2023 Badesab 1520002037WL007208 Badesab 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600658 Badesab ()
44 KOPPAL KN-20-002-016-001/284
(GINIGERA) 		1520002037NRG24200620230710330 20/06/2023 Lakshmavva 1520002037WL007208 Lakshmavva 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600652 Lakshmavva ()
45 KOPPAL KN-20-002-016-001/300
(GINIGERA) 		1520002037NRG24200620230710343 20/06/2023 Manjunatha 1520002037WL007208 Manjunatha 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600653 Manjunatha ()
46 KOPPAL KN-20-002-016-001/303
(GINIGERA) 		1520002037NRG24200620230710345 20/06/2023 Ratna 1520002037WL007208 Ratna 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600654 Ratna ()
47 KOPPAL KN-20-002-016-001/305
(GINIGERA) 		1520002037NRG24200620230710346 20/06/2023 Lakshmii 1520002037WL007208 Lakshmii 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600655 Lakshmii ()
48 KOPPAL KN-20-002-016-001/312
(GINIGERA) 		1520002037NRG24200620230710351 20/06/2023 Akkamma 1520002037WL007208 Akkamma 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600657 Akkamma ()
49 KOPPAL KN-20-002-016-001/51
(GINIGERA) 		1520002037NRG24200620230710381 20/06/2023 Kasturemma 1520002037WL007208 Kasturemma 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600643 Kasturemma ()
50 KOPPAL KN-20-002-016-001/58
(GINIGERA) 		1520002037NRG24200620230710384 20/06/2023 Netravati Majjigi 1520002037WL007208 Netravati Majjigi 00177 IOBA0003413 1530 1530 Processed 27/06/2023 2808600632 Netravati Majjigi ()
SubTotal 41616 41616
51 KOPPAL KN-20-002-016-001/65
(GINIGERA) 		1520002037NRG24200620230710398 20/06/2023 Nirmal 1520002037WL007208 Nirmal 00354 PUNB0988600 918 918 Processed 28/06/2023 2808600664 Nirmal ()
SubTotal 918 918
52 KOPPAL KN-20-002-016-001/297
(GINIGERA) 		1520002037NRG24200620230710339 20/06/2023 Yogendrappa 1520002037WL007208 Yogendrappa 00415 SBIN0004277 1530 1530 Processed 27/06/2023 2808600665 MR YOGINDRAPPA ()
SubTotal 1530 1530
53 KOPPAL KN-20-002-016-001/1012
(GINIGERA) 		1520002037NRG24200620230710104 20/06/2023 Karibasavana Goud 1520002037WL007208 Karibasavana Goud 00415 SBIN0013146 612 612 Processed 27/06/2023 2808600667 MASTER KARIBASAVANA GOUDA ()
54 KOPPAL KN-20-002-016-001/29
(GINIGERA) 		1520002037NRG24200620230710332 20/06/2023 Lalita 1520002037WL007208 Lalita 00415 SBIN0013146 1530 1530 Processed 27/06/2023 2808600668 MS LALITA ADVANI ()
55 KOPPAL KN-20-002-016-001/6
(GINIGERA) 		1520002037NRG24200620230710389 20/06/2023 Marutesh 1520002037WL007208 Marutesh 00415 SBIN0013146 1530 1530 Processed 27/06/2023 2808600666 MR MARUTESH VALMIKI ()
SubTotal 3672 3672
56 KOPPAL KN-20-002-016-001/264
(GINIGERA) 		1520002037NRG24200620230710297 20/06/2023 Hanumappa 1520002037WL007208 Hanumappa 00415 SBIN0040674 1530 1530 Processed 27/06/2023 2808600669 MR HANUMAPPA MILEPPA ()
SubTotal 1530 1530
57 KOPPAL KN-20-002-016-001/291
(GINIGERA) 		1520002037NRG24200620230710334 20/06/2023 Marutesh 1520002037WL007208 Marutesh 00468 UBIN0559954 1530 1530 Processed 27/06/2023 2808600670 Marutesh ()
SubTotal 1530 1530
58 KOPPAL KN-20-002-016-001/212
(GINIGERA) 		1520002037NRG24200620230710213 20/06/2023 Manjunath 1520002037WL007208 Manjunath 00468 UBIN0909025 1530 1530 Processed 27/06/2023 2808600671 Manjunath ()
59 KOPPAL KN-20-002-016-001/275
(GINIGERA) 		1520002037NRG24200620230710316 20/06/2023 Mabubi 1520002037WL007208 Mabubi 00468 UBIN0909025 1530 1530 Processed 27/06/2023 2808600673 Mabubi ()
60 KOPPAL KN-20-002-016-001/275
(GINIGERA) 		1520002037NRG24200620230710315 20/06/2023 Pirasab 1520002037WL007208 Pirasab 00468 UBIN0909025 1530 1530 Processed 27/06/2023 2808600672 Pirasab ()
61 KOPPAL KN-20-002-016-001/45
(GINIGERA) 		1520002037NRG24200620230710376 20/06/2023 Basavaraj 1520002037WL007208 Basavaraj 00468 UBIN0909025 1530 1530 Processed 27/06/2023 2808600674 Basavaraj ()
SubTotal 6120 6120
62 KOPPAL KN-20-002-016-001/15
(GINIGERA) 		1520002037NRG24200620230710177 20/06/2023 Basavva 1520002037WL007208 Basavva 00652 PKGB0010608 1530 1530 Processed 27/06/2023 2808600660 Basavva ()
63 KOPPAL KN-20-002-016-001/20
(GINIGERA) 		1520002037NRG24200620230710184 20/06/2023 Basalingamma 1520002037WL007208 Basalingamma 00652 PKGB0010608 1530 1530 Processed 27/06/2023 2808600662 Basalingamma ()
64 KOPPAL KN-20-002-016-001/3
(GINIGERA) 		1520002037NRG24200620230710342 20/06/2023 Lakshmava 1520002037WL007208 Lakshmava 00652 PKGB0010608 1530 1530 Processed 27/06/2023 2808600661 Lakshmava ()
65 KOPPAL KN-20-002-016-001/7
(GINIGERA) 		1520002037NRG24200620230710405 20/06/2023 Ningavva 1520002037WL007208 Ningavva 00652 PKGB0010608 1224 1224 Processed 27/06/2023 2808600663 Ningavva ()
SubTotal 5814 5814
66 KOPPAL KN-20-002-016-001/222
(GINIGERA) 		1520002037NRG24200620230710233 20/06/2023 lakshmi 1520002037WL007208 lakshmi 00666 IDFB0080351 1530 1530 Processed 27/06/2023 2808600628 lakshmi ()
SubTotal 1530 1530
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_200623FTO_196582 Bank of Baroda BARB0VJNSAP Narasapura 1530
2 KOPPAL KN1520002037_200623FTO_196582 Bank of India BKID0000096 ACHHAD 306
3 KOPPAL KN1520002037_200623FTO_196582 Bank of India BKID0008475 KOPPAL 2754
4 KOPPAL KN1520002037_200623FTO_196582 Bank of Maharastra MAHB0001857 Koppal 1224
5 KOPPAL KN1520002037_200623FTO_196582 Canara Bank CNRB0000546 KOPPAL 1530
6 KOPPAL KN1520002037_200623FTO_196582 Canara Bank CNRB0004025 KUNIKERA 1530
7 KOPPAL KN1520002037_200623FTO_196582 Canara Bank CNRB0011801 Koppal 10098
8 KOPPAL KN1520002037_200623FTO_196582 Central Bank Of India CBIN0283567 KOPPAL 4590
9 KOPPAL KN1520002037_200623FTO_196582 IDBI Bank IBKL0001196 Koppal 4590
10 KOPPAL KN1520002037_200623FTO_196582 Indian Bank IDIB000K332 Koppal 3060
11 KOPPAL KN1520002037_200623FTO_196582 Indian Overseas Bank IOBA0003413 KOPPAL 41616
12 KOPPAL KN1520002037_200623FTO_196582 Punjab National Bank PUNB0988600 Koppal 918
13 KOPPAL KN1520002037_200623FTO_196582 State Bank of India SBIN0004277 KOPPAL 1530
14 KOPPAL KN1520002037_200623FTO_196582 State Bank of India SBIN0013146 GINIGERA 3672
15 KOPPAL KN1520002037_200623FTO_196582 State Bank of India SBIN0040674 KOPPAL 1530
16 KOPPAL KN1520002037_200623FTO_196582 Union Bank of India UBIN0559954 KOPPAL 1530
17 KOPPAL KN1520002037_200623FTO_196582 Union Bank of India UBIN0909025 KOPPAL 6120
18 KOPPAL KN1520002037_200623FTO_196582 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 5814
19 KOPPAL KN1520002037_200623FTO_196582 IDFC Bank IDFB0080351 Koppal 1530

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