Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:33:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_170822FTO_455104
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-20-002-023-002/5-A
(HASAGAL) 		1520002023NRG23170820220852477 17/08/2022 Hanumappa 1520002023WL012649 Hanumappa 00014 ALLA0213085 2163 2163 Processed 25/08/2022 4153159555 Hanumappa ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-023-003/172
(HASAGAL) 		1520002023NRG23170820220852479 17/08/2022 Sharanappa 1520002023WL012649 Sharanappa 00032 UTIB0000882 2163 2163 Processed 25/08/2022 4153159597 Sharanappa ()
SubTotal 2163 2163
3 KOPPAL KN-20-002-023-003/175
(HASAGAL) 		1520002023NRG23170820220852481 17/08/2022 Basavaraj 1520002023WL012649 Basavaraj 00078 CNRB0011801 2163 2163 Processed 25/08/2022 4153159558 Basavaraj ()
SubTotal 2163 2163
4 KOPPAL KN-20-002-023-002/407
(HASAGAL) 		1520002023NRG23170820220852338 17/08/2022 Savitravva 1520002023WL012641 Savitravva 00089 CBIN0283567 1800 1800 Processed 25/08/2022 4153159556 Savitravva ()
SubTotal 1800 1800
5 KOPPAL KN-20-002-023-002/32
(HASAGAL) 		1520002023NRG23170820220852457 17/08/2022 Nagavva 1520002023WL012649 Nagavva 00105 CORP0001849 2163 2163 Processed 25/08/2022 4153159562 Nagavva ()
6 KOPPAL KN-20-002-023-002/38
(HASAGAL) 		1520002023NRG23170820220852327 17/08/2022 Hanumappa 1520002023WL012639 Hanumappa 00105 CORP0001849 1854 1854 Processed 25/08/2022 4153159560 Hanumappa ()
7 KOPPAL KN-20-002-023-002/38
(HASAGAL) 		1520002023NRG23170820220852326 17/08/2022 Yamanurappa 1520002023WL012639 Yamanurappa 00105 CORP0001849 1854 1854 Processed 25/08/2022 4153159559 Yamanurappa ()
8 KOPPAL KN-20-002-023-002/5-A
(HASAGAL) 		1520002023NRG23170820220852476 17/08/2022 Shivavva 1520002023WL012649 Shivavva 00105 CORP0001849 2163 2163 Processed 25/08/2022 4153159561 Shivavva ()
SubTotal 8034 8034
9 KOPPAL KN-20-002-023-002/28
(HASAGAL) 		1520002023NRG23170820220852456 17/08/2022 Hanumappa 1520002023WL012649 Hanumappa 00152 HDFC0001970 2163 2163 Processed 25/08/2022 4153159563 Hanumappa ()
SubTotal 2163 2163
10 KOPPAL KN-20-002-023-002/305
(HASAGAL) 		1520002023NRG23170820220852333 17/08/2022 Ambavva 1520002023WL012641 Ambavva 00165 IBKL0001196 2100 2100 Processed 25/08/2022 4153159564 Ambavva ()
11 KOPPAL KN-20-002-023-002/358
(HASAGAL) 		1520002023NRG23170820220852466 17/08/2022 Manjappa 1520002023WL012649 Manjappa 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153159567 Manjappa ()
12 KOPPAL KN-20-002-023-002/367
(HASAGAL) 		1520002023NRG23170820220852468 17/08/2022 Totavva 1520002023WL012649 Totavva 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153159568 Totavva ()
13 KOPPAL KN-20-002-023-002/379
(HASAGAL) 		1520002023NRG23170820220852471 17/08/2022 Bhimavva 1520002023WL012649 Bhimavva 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153159566 Bhimavva ()
14 KOPPAL KN-20-002-023-002/382
(HASAGAL) 		1520002023NRG23170820220852328 17/08/2022 Hanumavva 1520002023WL012640 Hanumavva 00165 IBKL0001196 1854 1854 Processed 25/08/2022 4153159598 Hanumavva ()
15 KOPPAL KN-20-002-023-005/152
(HASAGAL) 		1520002023NRG23170820220852489 17/08/2022 Anita 1520002023WL012649 Anita 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153159565 Anita ()
16 KOPPAL KN-20-002-023-005/153
(HASAGAL) 		1520002023NRG23170820220852490 17/08/2022 Hanumappa 1520002023WL012649 Hanumappa 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153159570 Hanumappa ()
17 KOPPAL KN-20-002-023-005/153
(HASAGAL) 		1520002023NRG23170820220852491 17/08/2022 Renuka 1520002023WL012649 Renuka 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4153159569 Renuka ()
SubTotal 16932 16932
18 KOPPAL KN-20-002-023-002/406
(HASAGAL) 		1520002023NRG23170820220852336 17/08/2022 Sita 1520002023WL012641 Sita 00176 IDIB000K332 1800 1800 Processed 25/08/2022 4153159580 Sita ()
SubTotal 1800 1800
19 KOPPAL KN-20-002-023-002/377
(HASAGAL) 		1520002023NRG23170820220852470 17/08/2022 Huligevva 1520002023WL012649 Huligevva 00177 IOBA0003413 2163 2163 Processed 25/08/2022 4153159581 Huligevva ()
20 KOPPAL KN-20-002-023-003/175
(HASAGAL) 		1520002023NRG23170820220852482 17/08/2022 Pavitra 1520002023WL012649 Pavitra 00177 IOBA0003413 2163 2163 Processed 25/08/2022 4153159582 Pavitra ()
SubTotal 4326 4326
21 KOPPAL KN-20-002-023-002/384
(HASAGAL) 		1520002023NRG23170820220852472 17/08/2022 Lakshmavva 1520002023WL012649 Lakshmavva 00415 SBIN0004277 2163 2163 Processed 25/08/2022 4153159589 MS LAXMAVVA DANADAMANI ()
22 KOPPAL KN-20-002-023-006/255
(HASAGAL) 		1520002023NRG23170820220852340 17/08/2022 Renuka 1520002023WL012641 Renuka 00415 SBIN0004277 2163 2163 Processed 25/08/2022 4153159590 MRS RENUKA BEVOOR ()
SubTotal 4326 4326
23 KOPPAL KN-20-002-023-002/412
(HASAGAL) 		1520002023NRG23170820220852339 17/08/2022 Ningappa 1520002023WL012641 Ningappa 00415 SBIN0009752 1800 1800 Processed 25/08/2022 4153159591 MR NINGAPPA ()
SubTotal 1800 1800
24 KOPPAL KN-20-002-023-002/305
(HASAGAL) 		1520002023NRG23170820220852334 17/08/2022 Devappa Bavaji 1520002023WL012641 Devappa Bavaji 00415 SBIN0040674 2100 2100 Processed 25/08/2022 4153159594 MR DEVAPPA BAVAJI ()
25 KOPPAL KN-20-002-023-002/452
(HASAGAL) 		1520002023NRG23170820220852475 17/08/2022 Srirama 1520002023WL012649 Srirama 00415 SBIN0040674 2163 2163 Processed 25/08/2022 4153159592 MR SRIRAMA BHEEMAPPA BADIGER ()
26 KOPPAL KN-20-002-023-003/172
(HASAGAL) 		1520002023NRG23170820220852480 17/08/2022 Gavisiddavva 1520002023WL012649 Gavisiddavva 00415 SBIN0040674 2163 2163 Processed 25/08/2022 4153159593 MR GAVISIDDAVVA M REP BY FNG SHARANAPPA ()
SubTotal 6426 6426
27 KOPPAL KN-20-002-023-005/152
(HASAGAL) 		1520002023NRG23170820220852488 17/08/2022 Ningappa 1520002023WL012649 Ningappa 00415 SBIN0041130 2163 2163 Processed 25/08/2022 4153159595 MR NINGAPPA METI ()
SubTotal 2163 2163
28 KOPPAL KN-20-002-023-002/62
(HASAGAL) 		1520002023NRG23170820220852478 17/08/2022 Kallappa 1520002023WL012649 Kallappa 00468 UBIN0918491 2163 2163 Processed 25/08/2022 4153159596 Kallappa ()
SubTotal 2163 2163
29 KOPPAL KN-20-002-023-002/406
(HASAGAL) 		1520002023NRG23170820220852337 17/08/2022 Yamanappa 1520002023WL012641 Yamanappa 00522 CNRB000PGB1 1800 1800 Rejected 25/08/2022 4153159557 No Such Account
SubTotal 1800 1800
30 KOPPAL KN-20-002-023-002/16-A
(HASAGAL) 		1520002023NRG23170820220852324 17/08/2022 Renukavva 1520002023WL012639 Renukavva 00652 PKGB0010666 1854 1854 Processed 25/08/2022 4153159585 Renukavva ()
31 KOPPAL KN-20-002-023-002/220
(HASAGAL) 		1520002023NRG23170820220852455 17/08/2022 Huligemma 1520002023WL012649 Huligemma 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153159583 Huligemma ()
32 KOPPAL KN-20-002-023-002/358
(HASAGAL) 		1520002023NRG23170820220852467 17/08/2022 Eramma 1520002023WL012649 Eramma 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153159587 Eramma ()
33 KOPPAL KN-20-002-023-002/404
(HASAGAL) 		1520002023NRG23170820220852474 17/08/2022 Manjula 1520002023WL012649 Manjula 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153159586 Manjula ()
34 KOPPAL KN-20-002-023-003/176
(HASAGAL) 		1520002023NRG23170820220852483 17/08/2022 Hanumavva 1520002023WL012649 Hanumavva 00652 PKGB0010666 2163 2163 Processed 25/08/2022 4153159584 Hanumavva ()
SubTotal 10506 10506
35 KOPPAL KN-20-002-023-002/34
(HASAGAL) 		1520002023NRG23170820220852460 17/08/2022 Hanumesh 1520002023WL012649 Hanumesh 00652 PKGB0010704 2163 2163 Processed 25/08/2022 4153159588 Hanumesh ()
SubTotal 2163 2163
36 KOPPAL KN-20-002-023-002/218
(HASAGAL) 		1520002023NRG23170820220852453 17/08/2022 Iravva 1520002023WL012649 Iravva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159576 Iravva ()
37 KOPPAL KN-20-002-023-002/34
(HASAGAL) 		1520002023NRG23170820220852461 17/08/2022 Sharada 1520002023WL012649 Sharada 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159572 Sharada ()
38 KOPPAL KN-20-002-023-002/342
(HASAGAL) 		1520002023NRG23170820220852462 17/08/2022 Shankravva 1520002023WL012649 Shankravva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159574 Shankravva ()
39 KOPPAL KN-20-002-023-002/343
(HASAGAL) 		1520002023NRG23170820220852463 17/08/2022 Gavisiddavva 1520002023WL012649 Gavisiddavva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159571 Gavisiddavva ()
40 KOPPAL KN-20-002-023-002/344
(HASAGAL) 		1520002023NRG23170820220852335 17/08/2022 Somavva 1520002023WL012641 Somavva 00666 IDFB0080351 2100 2100 Processed 25/08/2022 4153159577 Somavva ()
41 KOPPAL KN-20-002-023-002/346
(HASAGAL) 		1520002023NRG23170820220852464 17/08/2022 Shankravva 1520002023WL012649 Shankravva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159573 Shankravva ()
42 KOPPAL KN-20-002-023-002/349
(HASAGAL) 		1520002023NRG23170820220852465 17/08/2022 Renukamma 1520002023WL012649 Renukamma 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159578 Renukamma ()
43 KOPPAL KN-20-002-023-002/377
(HASAGAL) 		1520002023NRG23170820220852469 17/08/2022 Shivamurtheppa 1520002023WL012649 Shivamurtheppa 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159579 Shivamurtheppa ()
44 KOPPAL KN-20-002-023-002/385
(HASAGAL) 		1520002023NRG23170820220852473 17/08/2022 Devavva 1520002023WL012649 Devavva 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4153159575 Devavva ()
SubTotal 19404 19404
Total 92295 92295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_170822FTO_455104 Allahabad Bank ALLA0213085 Koppal 2163
2 KOPPAL KN1520002023_170822FTO_455104 AXIS BANK UTIB0000882 KOPPAL 2163
3 KOPPAL KN1520002023_170822FTO_455104 Canara Bank CNRB0011801 Koppal 2163
4 KOPPAL KN1520002023_170822FTO_455104 Central Bank Of India CBIN0283567 KOPPAL 1800
5 KOPPAL KN1520002023_170822FTO_455104 CORPORATION BANK CORP0001849 Corporation Kukanapalli 8034
6 KOPPAL KN1520002023_170822FTO_455104 HDFC Bank HDFC0001970 KOPPAL 2163
7 KOPPAL KN1520002023_170822FTO_455104 IDBI Bank IBKL0001196 Koppal 16932
8 KOPPAL KN1520002023_170822FTO_455104 Indian Bank IDIB000K332 Koppal 1800
9 KOPPAL KN1520002023_170822FTO_455104 Indian Overseas Bank IOBA0003413 KOPPAL 4326
10 KOPPAL KN1520002023_170822FTO_455104 State Bank of India SBIN0004277 KOPPAL 4326
11 KOPPAL KN1520002023_170822FTO_455104 State Bank of India SBIN0009752 GANGAVATHI 1800
12 KOPPAL KN1520002023_170822FTO_455104 State Bank of India SBIN0040674 KOPPAL 6426
13 KOPPAL KN1520002023_170822FTO_455104 State Bank of India SBIN0041130 LEBGERA 2163
14 KOPPAL KN1520002023_170822FTO_455104 Union Bank of India UBIN0918491 Kukanapalli 2163
15 KOPPAL KN1520002023_170822FTO_455104 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1800
16 KOPPAL KN1520002023_170822FTO_455104 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 10506
17 KOPPAL KN1520002023_170822FTO_455104 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163
18 KOPPAL KN1520002023_170822FTO_455104 IDFC Bank IDFB0080351 Koppal 19404

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