Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_300523FTO_133003
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-20-002-034-001/319
(AGALKERA) 		1520002036NRG24300520230445595 30/05/2023 Gouramma 1520002036WL004730 Gouramma 00048 BKID0008475 1800 1800 Processed 01/06/2023 2019486560 Gouramma ()
2 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24300520230445753 30/05/2023 Mahantesh 1520002036WL004730 Mahantesh 00048 BKID0008475 600 600 Processed 01/06/2023 2019486558 Mahantesh ()
3 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24300520230445982 30/05/2023 Shivappa 1520002036WL004730 Shivappa 00048 BKID0008475 600 600 Processed 01/06/2023 2019486559 Shivappa ()
SubTotal 3000 3000
4 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24300520230445838 30/05/2023 Galeppa 1520002036WL004730 Galeppa 00078 CNRB0011808 1800 1800 Processed 01/06/2023 2019486562 Galeppa ()
SubTotal 1800 1800
5 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24300520230445563 30/05/2023 Lalita 1520002036WL004730 Lalita 00089 CBIN0283737 1800 1800 Processed 01/06/2023 2019486561 Lalita ()
SubTotal 1800 1800
6 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24300520230445550 30/05/2023 Prakash 1520002036WL004730 Prakash 00176 IDIB000K332 900 900 Processed 01/06/2023 2019486563 Prakash ()
SubTotal 900 900
7 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24300520230445574 30/05/2023 Renavva 1520002036WL004730 Renavva 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019486591 MRS RENAMMA HALLIGUDI ()
8 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24300520230445783 30/05/2023 Arjuna 1520002036WL004730 Arjuna 00415 SBIN0013146 1800 1800 Processed 01/06/2023 2019486594 MR ARJUN ()
9 KOPPAL KN-20-002-034-001/745
(AGALKERA) 		1520002036NRG24300520230445896 30/05/2023 Manjunath 1520002036WL004730 Manjunath 00415 SBIN0013146 1200 1200 Processed 01/06/2023 2019486593 MR MANJUNATHA ()
10 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24300520230445974 30/05/2023 Ramaswamy 1520002036WL004730 Ramaswamy 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2019486592 MASTER RAMASWAMI KURI ()
SubTotal 6000 6000
11 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24300520230445533 30/05/2023 LAKSHMI 1520002036WL004730 LAKSHMI 00415 SBIN0040161 600 600 Processed 01/06/2023 2019486596 MRS LAKSHMI ()
12 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24300520230445726 30/05/2023 Parashuram 1520002036WL004730 Parashuram 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019486595 MR PARASHURAM ()
13 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24300520230445745 30/05/2023 Hulugappa 1520002036WL004730 Hulugappa 00415 SBIN0040161 1800 1800 Processed 01/06/2023 2019486597 MR HULUGAPPA ()
SubTotal 4200 4200
14 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24300520230445546 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019486569 Lakshmavva ()
15 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24300520230445548 30/05/2023 Nagaraj 1520002036WL004730 Nagaraj 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019486578 Nagaraj ()
16 KOPPAL KN-20-002-034-001/296
(AGALKERA) 		1520002036NRG24300520230445562 30/05/2023 Shantavva Kuri 1520002036WL004730 Shantavva Kuri 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486568 Shantavva Kuri ()
17 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24300520230445585 30/05/2023 pakeeramma 1520002036WL004730 pakeeramma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019486575 pakeeramma ()
18 KOPPAL KN-20-002-034-001/317
(AGALKERA) 		1520002036NRG24300520230445592 30/05/2023 Chaitra 1520002036WL004730 Chaitra 00652 PKGB0010649 1800 1800 Rejected 01/06/2023 2019486576 No Such Account
19 KOPPAL KN-20-002-034-001/317
(AGALKERA) 		1520002036NRG24300520230445591 30/05/2023 Ramesh 1520002036WL004730 Ramesh 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019486573 Ramesh ()
20 KOPPAL KN-20-002-034-001/319
(AGALKERA) 		1520002036NRG24300520230445594 30/05/2023 Shekhavva 1520002036WL004730 Shekhavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486588 Shekhavva ()
21 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24300520230445610 30/05/2023 Lakshmavva 1520002036WL004730 Lakshmavva 00652 PKGB0010649 600 600 Processed 01/06/2023 2019486579 Lakshmavva ()
22 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24300520230445611 30/05/2023 SENKRAPPA 1520002036WL004730 SENKRAPPA 00652 PKGB0010649 600 600 Processed 01/06/2023 2019486585 SENKRAPPA ()
23 KOPPAL KN-20-002-034-001/329
(AGALKERA) 		1520002036NRG24300520230445608 30/05/2023 veeresh 1520002036WL004730 veeresh 00652 PKGB0010649 300 300 Processed 01/06/2023 2019486580 veeresh ()
24 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24300520230445618 30/05/2023 Suvarna 1520002036WL004730 Suvarna 00652 PKGB0010649 600 600 Processed 01/06/2023 2019486581 Suvarna ()
25 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24300520230445646 30/05/2023 yallamma 1520002036WL004730 yallamma 00652 PKGB0010649 1800 1800 Rejected 01/06/2023 2019486571 Account closed
26 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24300520230445651 30/05/2023 Renukamma 1520002036WL004730 Renukamma 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019486567 Renukamma ()
27 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24300520230445675 30/05/2023 gangavva 1520002036WL004730 gangavva 00652 PKGB0010649 600 600 Processed 01/06/2023 2019486570 gangavva ()
28 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24300520230445685 30/05/2023 lakshavva 1520002036WL004730 lakshavva 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486577 lakshavva ()
29 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24300520230445693 30/05/2023 tayappa 1520002036WL004730 tayappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486574 tayappa ()
30 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24300520230445708 30/05/2023 Lakshmi 1520002036WL004730 Lakshmi 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486584 Lakshmi ()
31 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24300520230445717 30/05/2023 betadappa 1520002036WL004730 betadappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486582 betadappa ()
32 KOPPAL KN-20-002-034-001/726
(AGALKERA) 		1520002036NRG24300520230445858 30/05/2023 Pakirappa 1520002036WL004730 Pakirappa 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486589 Pakirappa ()
33 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24300520230445932 30/05/2023 Yamanurappa 1520002036WL004730 Yamanurappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019486572 Yamanurappa ()
34 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24300520230445957 30/05/2023 Gangavva 1520002036WL004730 Gangavva 00652 PKGB0010649 300 300 Processed 01/06/2023 2019486583 Gangavva ()
35 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24300520230445989 30/05/2023 Siddalingamma 1520002036WL004730 Siddalingamma 00652 PKGB0010649 1800 1800 Processed 01/06/2023 2019486586 Siddalingamma ()
36 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24300520230446020 30/05/2023 Pakirappa 1520002036WL004730 Pakirappa 00652 PKGB0010649 1200 1200 Processed 01/06/2023 2019486587 Pakirappa ()
37 KOPPAL KN-20-002-034-001/914
(AGALKERA) 		1520002036NRG24300520230446073 30/05/2023 Sannahanumappa 1520002036WL004730 Sannahanumappa 00652 PKGB0010649 1500 1500 Processed 01/06/2023 2019486590 Sannahanumappa ()
SubTotal 32400 32400
38 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24300520230445583 30/05/2023 devavva 1520002036WL004730 devavva 00691 IPOS0000001 900 900 Processed 01/06/2023 2019486566 devavva ()
39 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24300520230445865 30/05/2023 Hampavva 1520002036WL004730 Hampavva 00691 IPOS0000001 1800 1800 Processed 01/06/2023 2019486564 Hampavva ()
40 KOPPAL KN-20-002-034-001/730
(AGALKERA) 		1520002036NRG24300520230445866 30/05/2023 Hanumavva 1520002036WL004730 Hanumavva 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2019486565 Hanumavva ()
SubTotal 4200 4200
Total 54300 54300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_300523FTO_133003 Bank of India BKID0008475 KOPPAL 3000
2 KOPPAL KN1520002036_300523FTO_133003 Canara Bank CNRB0011808 Munirabad 1800
3 KOPPAL KN1520002036_300523FTO_133003 Central Bank Of India CBIN0283737 HOSPET 1800
4 KOPPAL KN1520002036_300523FTO_133003 Indian Bank IDIB000K332 Koppal 900
5 KOPPAL KN1520002036_300523FTO_133003 State Bank of India SBIN0013146 GINIGERA 6000
6 KOPPAL KN1520002036_300523FTO_133003 State Bank of India SBIN0040161 MUNIRABAD 4200
7 KOPPAL KN1520002036_300523FTO_133003 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 32400
8 KOPPAL KN1520002036_300523FTO_133003 India Post Payments Bank IPOS0000001 KOPPAL 4200

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