Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_300523FTO_134441
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-20-002-016-002/10-A
(GINIGERA) 		1520002016NRG24300520230446820 30/05/2023 Yamanoorppa 1520002016WL004751 Yamanoorppa 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2083059474 MR YAMANOORAPPA ()
2 KOPPAL KN-20-002-016-002/1046
(GINIGERA) 		1520002016NRG24300520230446835 30/05/2023 Eshavva 1520002016WL004751 Eshavva 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2083059485 MRS ESHAVVA ()
3 KOPPAL KN-20-002-016-002/1046
(GINIGERA) 		1520002016NRG24300520230446834 30/05/2023 Santosh 1520002016WL004751 Santosh 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2083059486 MR SANTOSH KUMAR ()
4 KOPPAL KN-20-002-016-002/1086
(GINIGERA) 		1520002016NRG24300520230446858 30/05/2023 Karunamayi 1520002016WL004751 Karunamayi 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2083059469 MR KARUNAMAYI ()
5 KOPPAL KN-20-002-016-002/1104
(GINIGERA) 		1520002016NRG24300520230447184 30/05/2023 Raghavendra 1520002016WL004752 Raghavendra 00415 SBIN0013146 594 594 Processed 03/06/2023 2083059462 MR RAMAPPA GALEPPA ()
6 KOPPAL KN-20-002-016-002/1106-A
(GINIGERA) 		1520002016NRG24300520230447186 30/05/2023 Hanumappa 1520002016WL004752 Hanumappa 00415 SBIN0013146 2673 2673 Processed 03/06/2023 2083059477 MR HANUMAPPA ()
7 KOPPAL KN-20-002-016-002/1196
(GINIGERA) 		1520002016NRG24300520230447201 30/05/2023 Anjandevi 1520002016WL004752 Anjandevi 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2083059481 MS ANJANADEVI ANJANADEVI ()
8 KOPPAL KN-20-002-016-002/1562
(GINIGERA) 		1520002016NRG24300520230447266 30/05/2023 Mallavva 1520002016WL004752 Mallavva 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2083059464 MR ERANNA ()
9 KOPPAL KN-20-002-016-002/1593
(GINIGERA) 		1520002016NRG24300520230447276 30/05/2023 Muttanna 1520002016WL004752 Muttanna 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2083059471 MR MUTTANNA BHARAMAPPA GODEKAR ()
10 KOPPAL KN-20-002-016-002/1699
(GINIGERA) 		1520002016NRG24300520230446941 30/05/2023 RENUKA 1520002016WL004751 RENUKA 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2083059488 MRS RENUKA BAGANAL ()
11 KOPPAL KN-20-002-016-002/1744
(GINIGERA) 		1520002016NRG24300520230446971 30/05/2023 mariyamma 1520002016WL004751 mariyamma 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2083059463 MRS MARIYAMMA ()
12 KOPPAL KN-20-002-016-002/1750
(GINIGERA) 		1520002016NRG24300520230446977 30/05/2023 PARASURAM KANAKAPUR 1520002016WL004751 PARASURAM KANAKAPUR 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2083059487 MR PARASURAM KANAKAPUR ()
13 KOPPAL KN-20-002-016-002/1754
(GINIGERA) 		1520002016NRG24300520230446983 30/05/2023 Santoshayya 1520002016WL004751 Santoshayya 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2083059470 MR SANTOSHAYYA HIREMATHA ()
14 KOPPAL KN-20-002-016-002/2081
(GINIGERA) 		1520002016NRG24300520230447044 30/05/2023 Shivaraj 1520002016WL004751 Shivaraj 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2083059466 MR SHIVARAJ ()
15 KOPPAL KN-20-002-016-002/210-A
(GINIGERA) 		1520002016NRG24300520230447054 30/05/2023 Lingaavva 1520002016WL004751 Lingaavva 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2083059478 MS LINGAVVA ARIKERI ()
16 KOPPAL KN-20-002-016-002/2113
(GINIGERA) 		1520002016NRG24300520230447057 30/05/2023 Anjaneya 1520002016WL004751 Anjaneya 00415 SBIN0013146 3476 3476 Processed 03/06/2023 2083059468 MR ANJENAYA KATAGI ()
17 KOPPAL KN-20-002-016-002/2114
(GINIGERA) 		1520002016NRG24300520230447367 30/05/2023 latha 1520002016WL004752 latha 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2083059479 MS LATHA MEDARALLI ()
18 KOPPAL KN-20-002-016-002/2160
(GINIGERA) 		1520002016NRG24300520230447067 30/05/2023 Shashikala 1520002016WL004751 Shashikala 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2083059475 MRS SHASHIKALA ()
19 KOPPAL KN-20-002-016-002/2226
(GINIGERA) 		1520002016NRG24300520230447084 30/05/2023 Akshata 1520002016WL004751 Akshata 00415 SBIN0013146 2433 2433 Processed 03/06/2023 2083059472 MRS AKSHATA ()
20 KOPPAL KN-20-002-016-002/2226
(GINIGERA) 		1520002016NRG24300520230447083 30/05/2023 Shankarappa 1520002016WL004751 Shankarappa 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2083059461 MR SHANKRAPPA H PALLED ()
21 KOPPAL KN-20-002-016-002/2228
(GINIGERA) 		1520002016NRG24300520230447086 30/05/2023 Baburaj 1520002016WL004751 Baburaj 00415 SBIN0013146 1738 1738 Processed 03/06/2023 2083059460 MR BABU RAJ ()
22 KOPPAL KN-20-002-016-002/2277
(GINIGERA) 		1520002016NRG24300520230447088 30/05/2023 Doddaveeranna 1520002016WL004751 Doddaveeranna 00415 SBIN0013146 2086 2086 Processed 03/06/2023 2083059473 MR DODDAVEERANNA ()
23 KOPPAL KN-20-002-016-002/2382
(GINIGERA) 		1520002016NRG24300520230447436 30/05/2023 Huligemma 1520002016WL004752 Huligemma 00415 SBIN0013146 2970 2970 Processed 03/06/2023 2083059476 MRS HULIGEMMA H ()
24 KOPPAL KN-20-002-016-002/2396
(GINIGERA) 		1520002016NRG24300520230447443 30/05/2023 Ningaraj 1520002016WL004752 Ningaraj 00415 SBIN0013146 2376 2376 Processed 03/06/2023 2083059482 MR NINGARAJ NINGARAJ ()
25 KOPPAL KN-20-002-016-002/2405
(GINIGERA) 		1520002016NRG24300520230447115 30/05/2023 Shantavva 1520002016WL004751 Shantavva 00415 SBIN0013146 3128 3128 Processed 03/06/2023 2083059483 MRS SHANTAVVA SHANTAVVA ()
26 KOPPAL KN-20-002-016-002/324-A
(GINIGERA) 		1520002016NRG24300520230447122 30/05/2023 Ramanna 1520002016WL004751 Ramanna 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2083059465 MR RAMANNA HUCCHAPPA ()
27 KOPPAL KN-20-002-016-002/384
(GINIGERA) 		1520002016NRG24300520230447130 30/05/2023 Kalyankumar 1520002016WL004751 Kalyankumar 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2083059467 MASTER KALYAN KUMAR ()
28 KOPPAL KN-20-002-016-002/496-A
(GINIGERA) 		1520002016NRG24300520230447135 30/05/2023 PARASHURAM 1520002016WL004751 PARASHURAM 00415 SBIN0013146 2781 2781 Processed 03/06/2023 2083059480 MR PARASHURAMA JIN ()
29 KOPPAL KN-20-002-016-002/5-A
(GINIGERA) 		1520002016NRG24300520230447475 30/05/2023 Muttanna 1520002016WL004752 Muttanna 00415 SBIN0013146 2376 2376 Processed 03/06/2023 2083059459 MR MUTTANNA ()
SubTotal 78832 78832
30 KOPPAL KN-20-002-016-002/2289
(GINIGERA) 		1520002016NRG24300520230447393 30/05/2023 Khajaheseensab 1520002016WL004752 Khajaheseensab 00415 SBIN0020206 2970 2970 Processed 03/06/2023 2083059484 MR KHAJAHUSENSAB KASIMSAB JILEBI ()
SubTotal 2970 2970
31 KOPPAL KN-20-002-016-002/324-A
(GINIGERA) 		1520002016NRG24300520230447123 30/05/2023 Huligemma 1520002016WL004751 Huligemma 00468 UBIN0559954 3128 3128 Processed 03/06/2023 2083059505 Huligemma ()
SubTotal 3128 3128
32 KOPPAL KN-20-002-016-002/1225
(GINIGERA) 		1520002016NRG24300520230447211 30/05/2023 Nirmala 1520002016WL004752 Nirmala 00522 CNRB000PGB1 594 594 Rejected 03/06/2023 2083059433 No Such Account
SubTotal 594 594
33 KOPPAL KN-20-002-016-002/1048
(GINIGERA) 		1520002016NRG24300520230447170 30/05/2023 Nagaraj 1520002016WL004752 Nagaraj 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059502 Nagaraj ()
34 KOPPAL KN-20-002-016-002/1048
(GINIGERA) 		1520002016NRG24300520230447172 30/05/2023 Savitri 1520002016WL004752 Savitri 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059489 Savitri ()
35 KOPPAL KN-20-002-016-002/1065
(GINIGERA) 		1520002016NRG24300520230446839 30/05/2023 Muthanna 1520002016WL004751 Muthanna 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2083059491 Muthanna ()
36 KOPPAL KN-20-002-016-002/1109
(GINIGERA) 		1520002016NRG24300520230447188 30/05/2023 Yamanoorappa 1520002016WL004752 Yamanoorappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2083059439 Yamanoorappa ()
37 KOPPAL KN-20-002-016-002/1146
(GINIGERA) 		1520002016NRG24300520230446865 30/05/2023 Rajiyabegum 1520002016WL004751 Rajiyabegum 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2083059449 Rajiyabegum ()
38 KOPPAL KN-20-002-016-002/1147
(GINIGERA) 		1520002016NRG24300520230446866 30/05/2023 Moulabi 1520002016WL004751 Moulabi 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2083059452 Moulabi ()
39 KOPPAL KN-20-002-016-002/119
(GINIGERA) 		1520002016NRG24300520230446871 30/05/2023 netravati 1520002016WL004751 netravati 00652 PKGB0010608 2433 2433 Processed 03/06/2023 2083059497 netravati ()
40 KOPPAL KN-20-002-016-002/1198
(GINIGERA) 		1520002016NRG24300520230446872 30/05/2023 Hanumavva 1520002016WL004751 Hanumavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2083059437 Hanumavva ()
41 KOPPAL KN-20-002-016-002/123-A
(GINIGERA) 		1520002016NRG24300520230446879 30/05/2023 Lalitamma 1520002016WL004751 Lalitamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2083059441 Lalitamma ()
42 KOPPAL KN-20-002-016-002/1337
(GINIGERA) 		1520002016NRG24300520230446897 30/05/2023 Hanumappa 1520002016WL004751 Hanumappa 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2083059501 Hanumappa ()
43 KOPPAL KN-20-002-016-002/1376
(GINIGERA) 		1520002016NRG24300520230446908 30/05/2023 Gangamma 1520002016WL004751 Gangamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2083059496 Gangamma ()
44 KOPPAL KN-20-002-016-002/1413
(GINIGERA) 		1520002016NRG24300520230446913 30/05/2023 Suvarna 1520002016WL004751 Suvarna 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2083059454 Suvarna ()
45 KOPPAL KN-20-002-016-002/1424
(GINIGERA) 		1520002016NRG24300520230447250 30/05/2023 Balamma 1520002016WL004752 Balamma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059495 Balamma ()
46 KOPPAL KN-20-002-016-002/1456
(GINIGERA) 		1520002016NRG24300520230447253 30/05/2023 Umesh 1520002016WL004752 Umesh 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059435 Umesh ()
47 KOPPAL KN-20-002-016-002/1501
(GINIGERA) 		1520002016NRG24300520230446923 30/05/2023 Renukamma 1520002016WL004751 Renukamma 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2083059498 Renukamma ()
48 KOPPAL KN-20-002-016-002/1537
(GINIGERA) 		1520002016NRG24300520230447258 30/05/2023 Ambika 1520002016WL004752 Ambika 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059455 Ambika ()
49 KOPPAL KN-20-002-016-002/1542
(GINIGERA) 		1520002016NRG24300520230447263 30/05/2023 mubina 1520002016WL004752 mubina 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059448 mubina ()
50 KOPPAL KN-20-002-016-002/1591
(GINIGERA) 		1520002016NRG24300520230446928 30/05/2023 Veerabhdrappa 1520002016WL004751 Veerabhdrappa 00652 PKGB0010608 2781 2781 Processed 03/06/2023 2083059504 Veerabhdrappa ()
51 KOPPAL KN-20-002-016-002/1593
(GINIGERA) 		1520002016NRG24300520230447277 30/05/2023 Shilapa 1520002016WL004752 Shilapa 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059436 Shilapa ()
52 KOPPAL KN-20-002-016-002/1644
(GINIGERA) 		1520002016NRG24300520230447285 30/05/2023 Hanumavva 1520002016WL004752 Hanumavva 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059457 Hanumavva ()
53 KOPPAL KN-20-002-016-002/1712
(GINIGERA) 		1520002016NRG24300520230447305 30/05/2023 CHANDRASHEKAR 1520002016WL004752 CHANDRASHEKAR 00652 PKGB0010608 594 594 Processed 03/06/2023 2083059440 CHANDRASHEKAR ()
54 KOPPAL KN-20-002-016-002/1741
(GINIGERA) 		1520002016NRG24300520230447316 30/05/2023 Lakshmi Gabbur 1520002016WL004752 Lakshmi Gabbur 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059456 Lakshmi Gabbur ()
55 KOPPAL KN-20-002-016-002/1754
(GINIGERA) 		1520002016NRG24300520230446981 30/05/2023 SALABAMMA 1520002016WL004751 SALABAMMA 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2083059503 SALABAMMA ()
56 KOPPAL KN-20-002-016-002/1844
(GINIGERA) 		1520002016NRG24300520230447348 30/05/2023 Sakramma 1520002016WL004752 Sakramma 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059443 Sakramma ()
57 KOPPAL KN-20-002-016-002/193
(GINIGERA) 		1520002016NRG24300520230447034 30/05/2023 Nagappa 1520002016WL004751 Nagappa 00652 PKGB0010608 348 348 Processed 03/06/2023 2083059438 Nagappa ()
58 KOPPAL KN-20-002-016-002/193
(GINIGERA) 		1520002016NRG24300520230447035 30/05/2023 Shivamma 1520002016WL004751 Shivamma 00652 PKGB0010608 348 348 Processed 03/06/2023 2083059447 Shivamma ()
59 KOPPAL KN-20-002-016-002/2143
(GINIGERA) 		1520002016NRG24300520230447373 30/05/2023 Kavitha 1520002016WL004752 Kavitha 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059453 Kavitha ()
60 KOPPAL KN-20-002-016-002/2207
(GINIGERA) 		1520002016NRG24300520230447079 30/05/2023 Sujatha 1520002016WL004751 Sujatha 00652 PKGB0010608 3160 3160 Processed 03/06/2023 2083059450 Sujatha ()
61 KOPPAL KN-20-002-016-002/2207
(GINIGERA) 		1520002016NRG24300520230447080 30/05/2023 Yallappa 1520002016WL004751 Yallappa 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2083059445 Yallappa ()
62 KOPPAL KN-20-002-016-002/2378
(GINIGERA) 		1520002016NRG24300520230447112 30/05/2023 Sumangala 1520002016WL004751 Sumangala 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2083059458 Sumangala ()
63 KOPPAL KN-20-002-016-002/268-A
(GINIGERA) 		1520002016NRG24300520230447119 30/05/2023 Duragamma 1520002016WL004751 Duragamma 00652 PKGB0010608 3128 3128 Processed 03/06/2023 2083059492 Duragamma ()
64 KOPPAL KN-20-002-016-002/303-A
(GINIGERA) 		1520002016NRG24300520230447455 30/05/2023 Yallavva 1520002016WL004752 Yallavva 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2083059451 Yallavva ()
65 KOPPAL KN-20-002-016-002/392-A
(GINIGERA) 		1520002016NRG24300520230447131 30/05/2023 Lakshmavva 1520002016WL004751 Lakshmavva 00652 PKGB0010608 3476 3476 Processed 03/06/2023 2083059493 Lakshmavva ()
66 KOPPAL KN-20-002-016-002/397-A
(GINIGERA) 		1520002016NRG24300520230447133 30/05/2023 Ratnavva 1520002016WL004751 Ratnavva 00652 PKGB0010608 2086 2086 Processed 03/06/2023 2083059490 Ratnavva ()
67 KOPPAL KN-20-002-016-002/5-A
(GINIGERA) 		1520002016NRG24300520230447474 30/05/2023 Matangevva 1520002016WL004752 Matangevva 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2083059494 Matangevva ()
68 KOPPAL KN-20-002-016-002/51-A
(GINIGERA) 		1520002016NRG24300520230447477 30/05/2023 Laxmavva 1520002016WL004752 Laxmavva 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2083059446 Laxmavva ()
69 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24300520230447483 30/05/2023 Sumitra 1520002016WL004752 Sumitra 00652 PKGB0010608 2970 2970 Processed 03/06/2023 2083059434 Sumitra ()
70 KOPPAL KN-20-002-016-002/70
(GINIGERA) 		1520002016NRG24300520230447488 30/05/2023 Lakshmavva 1520002016WL004752 Lakshmavva 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2083059442 Lakshmavva ()
71 KOPPAL KN-20-002-016-002/81-A
(GINIGERA) 		1520002016NRG24300520230447490 30/05/2023 Sanna Yamanoorappa 1520002016WL004752 Sanna Yamanoorappa 00652 PKGB0010608 2673 2673 Processed 03/06/2023 2083059499 Sanna Yamanoorappa ()
72 KOPPAL KN-20-002-016-002/999
(GINIGERA) 		1520002016NRG24300520230447499 30/05/2023 Kotrayya 1520002016WL004752 Kotrayya 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2083059500 Kotrayya ()
73 KOPPAL KN-20-002-016-002/999
(GINIGERA) 		1520002016NRG24300520230447500 30/05/2023 Premavva 1520002016WL004752 Premavva 00652 PKGB0010608 2376 2376 Processed 03/06/2023 2083059444 Premavva ()
SubTotal 110390 110390
Total 195914 195914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_300523FTO_134441 State Bank of India SBIN0013146 GINIGERA 78832
2 KOPPAL KN1520002016_300523FTO_134441 State Bank of India SBIN0020206 KOPPAL 2970
3 KOPPAL KN1520002016_300523FTO_134441 Union Bank of India UBIN0559954 KOPPAL 3128
4 KOPPAL KN1520002016_300523FTO_134441 Pragathi Gramin Bank CNRB000PGB1 PGB Ginigera 594
5 KOPPAL KN1520002016_300523FTO_134441 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 110390

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