Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_250822FTO_491952
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-20-002-008-002/1954
(HIRESINDOGI) 		1520002008NRG23240820220860390 25/08/2022 BARAVARAJ BHIMARADDI MYNALLI 1520002008WL013336 BARAVARAJ BHIMARADDI MYNALLI 00032 UTIB0000882 2023 2023 Processed 20/09/2022 4858576398 BARAVARAJ BHIMARADDI MYNALLI ()
SubTotal 2023 2023
2 KOPPAL KN-20-002-008-001/2010
(HIRESINDOGI) 		1520002008NRG23240820220860446 25/08/2022 gavsiddappa 1520002008WL013338 gavsiddappa 00048 BKID0008475 2023 2023 Processed 20/09/2022 4858576400 gavsiddappa ()
3 KOPPAL KN-20-002-008-001/451
(HIRESINDOGI) 		1520002008NRG23240820220860371 25/08/2022 nirmala 1520002008WL013336 nirmala 00048 BKID0008475 2023 2023 Processed 20/09/2022 4858576399 nirmala ()
SubTotal 4046 4046
4 KOPPAL KN-20-002-008-002/598-A
(HIRESINDOGI) 		1520002008NRG23240820220860399 25/08/2022 SHAKUNTALA 1520002008WL013336 SHAKUNTALA 00078 CNRB0000526 1445 1445 Processed 20/09/2022 4858576361 SHAKUNTALA ()
SubTotal 1445 1445
5 KOPPAL KN-20-002-008-001/1961
(HIRESINDOGI) 		1520002008NRG23240820220860411 25/08/2022 SHANKRAPPA 1520002008WL013337 SHANKRAPPA 00089 CBIN0283567 2023 2023 Processed 20/09/2022 4858576395 SHANKRAPPA ()
6 KOPPAL KN-20-002-008-001/2009
(HIRESINDOGI) 		1520002008NRG23240820220860444 25/08/2022 shankrappa 1520002008WL013338 shankrappa 00089 CBIN0283567 2023 2023 Processed 20/09/2022 4858576360 shankrappa ()
SubTotal 4046 4046
7 KOPPAL KN-20-002-008-001/175
(HIRESINDOGI) 		1520002008NRG23240820220860409 25/08/2022 ANNAPPA 1520002008WL013337 ANNAPPA 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576393 ANNAPPA ()
8 KOPPAL KN-20-002-008-001/175
(HIRESINDOGI) 		1520002008NRG23240820220860410 25/08/2022 SUVARNA 1520002008WL013337 SUVARNA 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576392 SUVARNA ()
9 KOPPAL KN-20-002-008-001/1961
(HIRESINDOGI) 		1520002008NRG23240820220860412 25/08/2022 REKUKAVVA 1520002008WL013337 REKUKAVVA 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576366 REKUKAVVA ()
10 KOPPAL KN-20-002-008-001/2009
(HIRESINDOGI) 		1520002008NRG23240820220860445 25/08/2022 rekha 1520002008WL013338 rekha 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576368 rekha ()
11 KOPPAL KN-20-002-008-001/2010
(HIRESINDOGI) 		1520002008NRG23240820220860447 25/08/2022 nirmala 1520002008WL013338 nirmala 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576367 nirmala ()
12 KOPPAL KN-20-002-008-001/295-B
(HIRESINDOGI) 		1520002008NRG23240820220860450 25/08/2022 PHAKEERAGOUDA 1520002008WL013338 PHAKEERAGOUDA 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576394 PHAKEERAGOUDA ()
13 KOPPAL KN-20-002-008-001/374-A
(HIRESINDOGI) 		1520002008NRG23240820220860369 25/08/2022 DEVAPPA 1520002008WL013336 DEVAPPA 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576364 DEVAPPA ()
14 KOPPAL KN-20-002-008-001/428
(HIRESINDOGI) 		1520002008NRG23240820220860456 25/08/2022 manjunath 1520002008WL013338 manjunath 00652 PKGB0010619 2023 2023 Processed 20/09/2022 4858576363 manjunath ()
15 KOPPAL KN-20-002-008-001/428
(HIRESINDOGI) 		1520002008NRG23240820220860454 25/08/2022 PHAKEERAPPA 1520002008WL013338 PHAKEERAPPA 00652 PKGB0010619 1734 1734 Processed 20/09/2022 4858576362 PHAKEERAPPA ()
16 KOPPAL KN-20-002-008-001/428
(HIRESINDOGI) 		1520002008NRG23240820220860455 25/08/2022 SHANTAVVA 1520002008WL013338 SHANTAVVA 00652 PKGB0010619 1734 1734 Processed 20/09/2022 4858576365 SHANTAVVA ()
SubTotal 19652 19652
17 KOPPAL KN-20-002-008-001/374-A
(HIRESINDOGI) 		1520002008NRG23240820220860370 25/08/2022 LAXMAVVA 1520002008WL013336 LAXMAVVA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576371 LAXMAVVA ()
18 KOPPAL KN-20-002-008-001/451
(HIRESINDOGI) 		1520002008NRG23240820220860373 25/08/2022 devakka 1520002008WL013336 devakka 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576383 devakka ()
19 KOPPAL KN-20-002-008-001/451
(HIRESINDOGI) 		1520002008NRG23240820220860372 25/08/2022 shivavva 1520002008WL013336 shivavva 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576369 shivavva ()
20 KOPPAL KN-20-002-008-001/589
(HIRESINDOGI) 		1520002008NRG23240820220860415 25/08/2022 HANUMAVVA 1520002008WL013337 HANUMAVVA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576370 HANUMAVVA ()
21 KOPPAL KN-20-002-008-002/1228
(HIRESINDOGI) 		1520002008NRG23240820220860419 25/08/2022 muttanna 1520002008WL013337 muttanna 00652 PKGB0010646 1734 1734 Processed 20/09/2022 4858576380 muttanna ()
22 KOPPAL KN-20-002-008-002/1240
(HIRESINDOGI) 		1520002008NRG23240820220860381 25/08/2022 renuka 1520002008WL013336 renuka 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576390 renuka ()
23 KOPPAL KN-20-002-008-002/1240
(HIRESINDOGI) 		1520002008NRG23240820220860382 25/08/2022 srishailappa 1520002008WL013336 srishailappa 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576385 srishailappa ()
24 KOPPAL KN-20-002-008-002/133
(HIRESINDOGI) 		1520002008NRG23240820220860383 25/08/2022 YALLAMMA 1520002008WL013336 YALLAMMA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576396 YALLAMMA ()
25 KOPPAL KN-20-002-008-002/14-A
(HIRESINDOGI) 		1520002008NRG23240820220860420 25/08/2022 mahadevappa 1520002008WL013337 mahadevappa 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576384 mahadevappa ()
26 KOPPAL KN-20-002-008-002/1554
(HIRESINDOGI) 		1520002008NRG23240820220860386 25/08/2022 manjula 1520002008WL013336 manjula 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576382 manjula ()
27 KOPPAL KN-20-002-008-002/1567
(HIRESINDOGI) 		1520002008NRG23240820220860422 25/08/2022 ANITA 1520002008WL013337 ANITA 00652 PKGB0010646 1734 1734 Processed 20/09/2022 4858576389 ANITA ()
28 KOPPAL KN-20-002-008-002/1573
(HIRESINDOGI) 		1520002008NRG23240820220860424 25/08/2022 HANUMAVVA 1520002008WL013337 HANUMAVVA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576391 HANUMAVVA ()
29 KOPPAL KN-20-002-008-002/1573
(HIRESINDOGI) 		1520002008NRG23240820220860423 25/08/2022 katteppa 1520002008WL013337 katteppa 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576376 katteppa ()
30 KOPPAL KN-20-002-008-002/1954
(HIRESINDOGI) 		1520002008NRG23240820220860391 25/08/2022 REKHA 1520002008WL013336 REKHA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576378 REKHA ()
31 KOPPAL KN-20-002-008-002/197-A
(HIRESINDOGI) 		1520002008NRG23240820220860392 25/08/2022 VASANTA 1520002008WL013336 VASANTA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576397 VASANTA ()
32 KOPPAL KN-20-002-008-002/485
(HIRESINDOGI) 		1520002008NRG23240820220860434 25/08/2022 RENAVVA 1520002008WL013337 RENAVVA 00652 PKGB0010646 2023 2023 Processed 20/09/2022 4858576373 RENAVVA ()
33 KOPPAL KN-20-002-008-002/553
(HIRESINDOGI) 		1520002008NRG23240820220860437 25/08/2022 manjunath 1520002008WL013337 manjunath 00652 PKGB0010646 1156 1156 Processed 20/09/2022 4858576386 manjunath ()
34 KOPPAL KN-20-002-008-002/553
(HIRESINDOGI) 		1520002008NRG23240820220860438 25/08/2022 shobha 1520002008WL013337 shobha 00652 PKGB0010646 1156 1156 Processed 20/09/2022 4858576387 shobha ()
35 KOPPAL KN-20-002-008-002/598-A
(HIRESINDOGI) 		1520002008NRG23240820220860397 25/08/2022 FAKEERAYYA 1520002008WL013336 FAKEERAYYA 00652 PKGB0010646 1445 1445 Processed 20/09/2022 4858576372 FAKEERAYYA ()
36 KOPPAL KN-20-002-008-002/598-A
(HIRESINDOGI) 		1520002008NRG23240820220860398 25/08/2022 PARVATHAMMA 1520002008WL013336 PARVATHAMMA 00652 PKGB0010646 1445 1445 Processed 20/09/2022 4858576374 PARVATHAMMA ()
37 KOPPAL KN-20-002-008-002/598-B
(HIRESINDOGI) 		1520002008NRG23240820220860400 25/08/2022 GAVISIDDAPPA 1520002008WL013336 GAVISIDDAPPA 00652 PKGB0010646 1445 1445 Processed 20/09/2022 4858576377 GAVISIDDAPPA ()
38 KOPPAL KN-20-002-008-002/598-B
(HIRESINDOGI) 		1520002008NRG23240820220860401 25/08/2022 RATNAVVA 1520002008WL013336 RATNAVVA 00652 PKGB0010646 1445 1445 Processed 20/09/2022 4858576388 RATNAVVA ()
39 KOPPAL KN-20-002-008-002/609
(HIRESINDOGI) 		1520002008NRG23240820220860404 25/08/2022 manjula 1520002008WL013336 manjula 00652 PKGB0010646 1734 1734 Processed 20/09/2022 4858576375 manjula ()
40 KOPPAL KN-20-002-008-002/609
(HIRESINDOGI) 		1520002008NRG23240820220860403 25/08/2022 SUJATA 1520002008WL013336 SUJATA 00652 PKGB0010646 1445 1445 Processed 20/09/2022 4858576381 SUJATA ()
41 KOPPAL KN-20-002-008-002/621
(HIRESINDOGI) 		1520002008NRG23240820220860405 25/08/2022 GEETA 1520002008WL013336 GEETA 00652 PKGB0010646 1734 1734 Processed 20/09/2022 4858576379 GEETA ()
SubTotal 44795 44795
Total 76007 76007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_250822FTO_491952 AXIS BANK UTIB0000882 KOPPAL 2023
2 KOPPAL KN1520002008_250822FTO_491952 Bank of India BKID0008475 KOPPAL 4046
3 KOPPAL KN1520002008_250822FTO_491952 Canara Bank CNRB0000526 KARATGI 1445
4 KOPPAL KN1520002008_250822FTO_491952 Central Bank Of India CBIN0283567 KOPPAL 4046
5 KOPPAL KN1520002008_250822FTO_491952 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 19652
6 KOPPAL KN1520002008_250822FTO_491952 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 44795

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