Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_150523FTO_79937
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-20-002-020-001/389
(IRKALGAD) 		1520002020NRG24150520230289838 15/05/2023 Sharanappa 1520002020WL003306 Sharanappa 00048 BKID0008475 1830 1830 Processed 24/05/2023 1818886413 Sharanappa ()
SubTotal 1830 1830
2 KOPPAL KN-20-002-020-001/383
(IRKALGAD) 		1520002020NRG24150520230289835 15/05/2023 Yamanurappa 1520002020WL003306 Yamanurappa 00078 CNRB0000546 1830 1830 Processed 24/05/2023 1818886472 Yamanurappa ()
3 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24150520230289859 15/05/2023 Jagadeesh Meti 1520002020WL003306 Jagadeesh Meti 00078 CNRB0000546 1830 1830 Processed 24/05/2023 1818886415 Jagadeesh Meti ()
SubTotal 3660 3660
4 KOPPAL KN-20-002-020-007/40
(IRKALGAD) 		1520002020NRG24150520230289718 15/05/2023 Manjappa 1520002020WL003305 Manjappa 00127 FDRL0002117 1800 1800 Processed 24/05/2023 1818886419 Manjappa ()
SubTotal 1800 1800
5 KOPPAL KN-20-002-020-002/261
(IRKALGAD) 		1520002020NRG24150520230289876 15/05/2023 Nagamma 1520002020WL003306 Nagamma 00152 HDFC0001970 1620 1620 Processed 24/05/2023 1818886420 Nagamma ()
SubTotal 1620 1620
6 KOPPAL KN-20-002-020-001/356
(IRKALGAD) 		1520002020NRG24150520230289819 15/05/2023 Rudrappa 1520002020WL003306 Rudrappa 00225 KARB0000448 1830 1830 Processed 24/05/2023 1818886421 Rudrappa ()
SubTotal 1830 1830
7 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24150520230289959 15/05/2023 hulegevva 1520002020WL003307 hulegevva 00415 SBIN0004277 1450 1450 Processed 24/05/2023 1818886454 MRS HULIGEVVA ()
SubTotal 1450 1450
8 KOPPAL KN-20-002-020-002/279
(IRKALGAD) 		1520002020NRG24150520230289896 15/05/2023 nirupadeppa 1520002020WL003306 nirupadeppa 00468 UBIN0559954 1350 1350 Processed 24/05/2023 1818886457 nirupadeppa ()
9 KOPPAL KN-20-002-020-005/1372
(IRKALGAD) 		1520002020NRG24150520230289984 15/05/2023 Channappa 1520002020WL003307 Channappa 00468 UBIN0559954 1160 1160 Processed 24/05/2023 1818886473 Channappa ()
10 KOPPAL KN-20-002-020-007/184-B
(IRKALGAD) 		1520002020NRG24150520230289638 15/05/2023 Manjavva 1520002020WL003305 Manjavva 00468 UBIN0559954 300 300 Processed 24/05/2023 1818886458 Manjavva ()
11 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24150520230289656 15/05/2023 Hanumappa 1520002020WL003305 Hanumappa 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1818886455 Hanumappa ()
12 KOPPAL KN-20-002-020-007/3
(IRKALGAD) 		1520002020NRG24150520230289659 15/05/2023 Siddanagouda 1520002020WL003305 Siddanagouda 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818886456 Siddanagouda ()
13 KOPPAL KN-20-002-020-007/64
(IRKALGAD) 		1520002020NRG24150520230289736 15/05/2023 hanumavva 1520002020WL003305 hanumavva 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1818886459 hanumavva ()
SubTotal 7910 7910
14 KOPPAL KN-20-002-020-002/74
(IRKALGAD) 		1520002020NRG24150520230289941 15/05/2023 HANUMAPPA 1520002020WL003306 HANUMAPPA 00522 CNBR000PGB1 1620 1620 Rejected 24/05/2023 1818886414 invalid Bank Identifier
SubTotal 1620 1620
15 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24150520230289773 15/05/2023 Basavaraja 1520002020WL003306 Basavaraja 00522 CNRB000PGB1 1830 1830 Rejected 24/05/2023 1818886418 No Such Account
16 KOPPAL KN-20-002-020-007/182-A
(IRKALGAD) 		1520002020NRG24150520230289634 15/05/2023 nagappa 1520002020WL003305 nagappa 00522 CNRB000PGB1 300 300 Rejected 24/05/2023 1818886416 No Such Account
17 KOPPAL KN-20-002-020-007/90-A
(IRKALGAD) 		1520002020NRG24150520230289749 15/05/2023 renukavva 1520002020WL003305 renukavva 00522 CNRB000PGB1 1800 1800 Rejected 24/05/2023 1818886417 No Such Account
SubTotal 3930 3930
18 KOPPAL KN-20-002-020-001/186
(IRKALGAD) 		1520002020NRG24150520230289763 15/05/2023 Gangamma 1520002020WL003306 Gangamma 00652 PKGB0010666 1525 1525 Processed 24/05/2023 1818886429 Gangamma ()
19 KOPPAL KN-20-002-020-001/29-A
(IRKALGAD) 		1520002020NRG24150520230289772 15/05/2023 renukavva 1520002020WL003306 renukavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886425 renukavva ()
20 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24150520230289774 15/05/2023 Savita 1520002020WL003306 Savita 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886462 Savita ()
21 KOPPAL KN-20-002-020-001/298-A
(IRKALGAD) 		1520002020NRG24150520230289780 15/05/2023 virupaxappa 1520002020WL003306 virupaxappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886422 virupaxappa ()
22 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24150520230289789 15/05/2023 Basamma 1520002020WL003306 Basamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886428 Basamma ()
23 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24150520230289788 15/05/2023 Hanumant 1520002020WL003306 Hanumant 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886435 Hanumant ()
24 KOPPAL KN-20-002-020-001/347
(IRKALGAD) 		1520002020NRG24150520230289811 15/05/2023 Maruti 1520002020WL003306 Maruti 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886433 Maruti ()
25 KOPPAL KN-20-002-020-001/349
(IRKALGAD) 		1520002020NRG24150520230289813 15/05/2023 Manjunatha 1520002020WL003306 Manjunatha 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886426 Manjunatha ()
26 KOPPAL KN-20-002-020-001/353
(IRKALGAD) 		1520002020NRG24150520230289814 15/05/2023 Manjunath 1520002020WL003306 Manjunath 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886451 Manjunath ()
27 KOPPAL KN-20-002-020-001/363
(IRKALGAD) 		1520002020NRG24150520230289825 15/05/2023 Ningavva 1520002020WL003306 Ningavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886430 Ningavva ()
28 KOPPAL KN-20-002-020-001/363
(IRKALGAD) 		1520002020NRG24150520230289824 15/05/2023 Shekrappa 1520002020WL003306 Shekrappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886470 Shekrappa ()
29 KOPPAL KN-20-002-020-001/380
(IRKALGAD) 		1520002020NRG24150520230289833 15/05/2023 Gangamma 1520002020WL003306 Gangamma 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886448 Gangamma ()
30 KOPPAL KN-20-002-020-001/383
(IRKALGAD) 		1520002020NRG24150520230289836 15/05/2023 Annapurna 1520002020WL003306 Annapurna 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886436 Annapurna ()
31 KOPPAL KN-20-002-020-001/415
(IRKALGAD) 		1520002020NRG24150520230289851 15/05/2023 Balavva 1520002020WL003306 Balavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886460 Balavva ()
32 KOPPAL KN-20-002-020-001/416
(IRKALGAD) 		1520002020NRG24150520230289852 15/05/2023 Ningappa 1520002020WL003306 Ningappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886452 Ningappa ()
33 KOPPAL KN-20-002-020-001/441
(IRKALGAD) 		1520002020NRG24150520230289857 15/05/2023 Lokesh 1520002020WL003306 Lokesh 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886437 Lokesh ()
34 KOPPAL KN-20-002-020-001/456
(IRKALGAD) 		1520002020NRG24150520230289858 15/05/2023 Balavva 1520002020WL003306 Balavva 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886450 Balavva ()
35 KOPPAL KN-20-002-020-001/9
(IRKALGAD) 		1520002020NRG24150520230289862 15/05/2023 durugappa 1520002020WL003306 durugappa 00652 PKGB0010666 1830 1830 Processed 24/05/2023 1818886432 durugappa ()
36 KOPPAL KN-20-002-020-002/262
(IRKALGAD) 		1520002020NRG24150520230289881 15/05/2023 Uma 1520002020WL003306 Uma 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886468 Uma ()
37 KOPPAL KN-20-002-020-002/38
(IRKALGAD) 		1520002020NRG24150520230289909 15/05/2023 Viswanath 1520002020WL003306 Viswanath 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886474 Viswanath ()
38 KOPPAL KN-20-002-020-002/405
(IRKALGAD) 		1520002020NRG24150520230289915 15/05/2023 Bhimavva 1520002020WL003306 Bhimavva 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886427 Bhimavva ()
39 KOPPAL KN-20-002-020-002/488
(IRKALGAD) 		1520002020NRG24150520230289929 15/05/2023 Annapurana 1520002020WL003306 Annapurana 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886464 Annapurana ()
40 KOPPAL KN-20-002-020-002/495
(IRKALGAD) 		1520002020NRG24150520230289937 15/05/2023 Nagappa 1520002020WL003306 Nagappa 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886447 Nagappa ()
41 KOPPAL KN-20-002-020-002/496
(IRKALGAD) 		1520002020NRG24150520230289938 15/05/2023 Gangamma 1520002020WL003306 Gangamma 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886440 Gangamma ()
42 KOPPAL KN-20-002-020-002/74
(IRKALGAD) 		1520002020NRG24150520230289942 15/05/2023 Kanakavva 1520002020WL003306 Kanakavva 00652 PKGB0010666 1620 1620 Processed 24/05/2023 1818886441 Kanakavva ()
43 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG24150520230289949 15/05/2023 Anasavva 1520002020WL003307 Anasavva 00652 PKGB0010666 870 870 Processed 24/05/2023 1818886446 Anasavva ()
44 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG24150520230289948 15/05/2023 Paramesappa 1520002020WL003307 Paramesappa 00652 PKGB0010666 870 870 Processed 24/05/2023 1818886466 Paramesappa ()
45 KOPPAL KN-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24150520230289958 15/05/2023 hanumappa 1520002020WL003307 hanumappa 00652 PKGB0010666 1450 1450 Processed 24/05/2023 1818886465 hanumappa ()
46 KOPPAL KN-20-002-020-005/1690
(IRKALGAD) 		1520002020NRG24150520230290027 15/05/2023 Betadappa 1520002020WL003307 Betadappa 00652 PKGB0010666 580 580 Processed 24/05/2023 1818886463 Betadappa ()
47 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24150520230289607 15/05/2023 Hanumanta 1520002020WL003305 Hanumanta 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886469 Hanumanta ()
48 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24150520230289608 15/05/2023 Iramma 1520002020WL003305 Iramma 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886467 Iramma ()
49 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24150520230289611 15/05/2023 Hanumagoud 1520002020WL003305 Hanumagoud 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886443 Hanumagoud ()
50 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24150520230289610 15/05/2023 Huligevva 1520002020WL003305 Huligevva 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886449 Huligevva ()
51 KOPPAL KN-20-002-020-007/18
(IRKALGAD) 		1520002020NRG24150520230289633 15/05/2023 Mukkalappa 1520002020WL003305 Mukkalappa 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886423 Mukkalappa ()
52 KOPPAL KN-20-002-020-007/184-B
(IRKALGAD) 		1520002020NRG24150520230289637 15/05/2023 Bhimappa 1520002020WL003305 Bhimappa 00652 PKGB0010666 600 600 Processed 24/05/2023 1818886461 Bhimappa ()
53 KOPPAL KN-20-002-020-007/297
(IRKALGAD) 		1520002020NRG24150520230289657 15/05/2023 Devakka 1520002020WL003305 Devakka 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886434 Devakka ()
54 KOPPAL KN-20-002-020-007/3
(IRKALGAD) 		1520002020NRG24150520230289660 15/05/2023 Huligemma 1520002020WL003305 Huligemma 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886445 Huligemma ()
55 KOPPAL KN-20-002-020-007/356
(IRKALGAD) 		1520002020NRG24150520230289672 15/05/2023 Siddamma 1520002020WL003305 Siddamma 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886431 Siddamma ()
56 KOPPAL KN-20-002-020-007/372
(IRKALGAD) 		1520002020NRG24150520230289685 15/05/2023 Manjamma 1520002020WL003305 Manjamma 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886439 Manjamma ()
57 KOPPAL KN-20-002-020-007/388
(IRKALGAD) 		1520002020NRG24150520230289705 15/05/2023 Yamanurappa 1520002020WL003305 Yamanurappa 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886424 Yamanurappa ()
58 KOPPAL KN-20-002-020-007/392
(IRKALGAD) 		1520002020NRG24150520230289712 15/05/2023 Manjula 1520002020WL003305 Manjula 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1818886442 Manjula ()
59 KOPPAL KN-20-002-020-007/392
(IRKALGAD) 		1520002020NRG24150520230289713 15/05/2023 Ramesh 1520002020WL003305 Ramesh 00652 PKGB0010666 1800 1800 Rejected 24/05/2023 1818886438 No Such Account
60 KOPPAL KN-20-002-020-007/402
(IRKALGAD) 		1520002020NRG24150520230289722 15/05/2023 Lakshmi 1520002020WL003305 Lakshmi 00652 PKGB0010666 1200 1200 Processed 24/05/2023 1818886444 Lakshmi ()
61 KOPPAL KN-20-002-020-007/402
(IRKALGAD) 		1520002020NRG24150520230289723 15/05/2023 Pramod 1520002020WL003305 Pramod 00652 PKGB0010666 1200 1200 Processed 24/05/2023 1818886453 Pramod ()
SubTotal 72345 72345
62 KOPPAL KN-20-002-020-007/46
(IRKALGAD) 		1520002020NRG24150520230289724 15/05/2023 Ramanna 1520002020WL003305 Ramanna 00666 IDFB0080351 1800 1800 Processed 24/05/2023 1818886471 Ramanna ()
SubTotal 1800 1800
Total 99795 99795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_150523FTO_79937 Bank of India BKID0008475 KOPPAL 1830
2 KOPPAL KN1520002020_150523FTO_79937 Canara Bank CNRB0000546 KOPPAL 3660
3 KOPPAL KN1520002020_150523FTO_79937 FEDERAL BANK FDRL0002117 Koppal 1800
4 KOPPAL KN1520002020_150523FTO_79937 HDFC Bank HDFC0001970 KOPPAL 1620
5 KOPPAL KN1520002020_150523FTO_79937 KARNATAKA BANK KARB0000448 KOPPAL 1830
6 KOPPAL KN1520002020_150523FTO_79937 State Bank of India SBIN0004277 KOPPAL 1450
7 KOPPAL KN1520002020_150523FTO_79937 Union Bank of India UBIN0559954 KOPPAL 7910
8 KOPPAL KN1520002020_150523FTO_79937 Pragathi Gramin Bank CNBR000PGB1 PGB IRKALGAD 1620
9 KOPPAL KN1520002020_150523FTO_79937 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 3930
10 KOPPAL KN1520002020_150523FTO_79937 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 72345
11 KOPPAL KN1520002020_150523FTO_79937 IDFC Bank IDFB0080351 Koppal 1800

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