Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_220422FTO_41452
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-20-002-031-001/1005
(HULAGI) 		1520002031NRG23220420220045823 22/04/2022 BANDAGI SAB 1520002031WL000561 BANDAGI SAB 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501692 BANDAGISAB ()
2 KOPPAL KN-20-002-031-001/1005-A
(HULAGI) 		1520002031NRG23220420220045824 22/04/2022 Afrin 1520002031WL000561 Afrin 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501648 Afrin ()
3 KOPPAL KN-20-002-031-001/1012
(HULAGI) 		1520002031NRG23220420220045825 22/04/2022 MAHESHWARI 1520002031WL000561 MAHESHWARI 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501689 MAHESHWARI ()
4 KOPPAL KN-20-002-031-001/1012
(HULAGI) 		1520002031NRG23220420220045826 22/04/2022 RAVINDRA 1520002031WL000561 RAVINDRA 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501690 RAVINDRA ()
5 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG23220420220045828 22/04/2022 K RAVINDRANATH 1520002031WL000561 K RAVINDRANATH 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501630 KRAVINDRANATH ()
6 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG23220420220045827 22/04/2022 RENUKA 1520002031WL000561 RENUKA 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501628 RENUKA ()
7 KOPPAL KN-20-002-031-001/1203
(HULAGI) 		1520002031NRG23220420220045831 22/04/2022 Rekha 1520002031WL000561 Rekha 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501673 Rekha ()
8 KOPPAL KN-20-002-031-001/1203
(HULAGI) 		1520002031NRG23220420220045830 22/04/2022 Suresh 1520002031WL000561 Suresh 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501671 Suresh ()
9 KOPPAL KN-20-002-031-001/1244
(HULAGI) 		1520002031NRG23220420220045833 22/04/2022 DYAMAKKA 1520002031WL000561 DYAMAKKA 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501667 DYAMAKKA ()
10 KOPPAL KN-20-002-031-001/1244-A
(HULAGI) 		1520002031NRG23220420220045834 22/04/2022 Gangamma 1520002031WL000561 Gangamma 00078 CNRB0011808 1020 1020 Processed 03/05/2022 0830501633 Gangamma ()
11 KOPPAL KN-20-002-031-001/1346
(HULAGI) 		1520002031NRG23220420220045835 22/04/2022 RAMANAYAK 1520002031WL000561 RAMANAYAK 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501658 RAMANAYAK ()
12 KOPPAL KN-20-002-031-001/1410
(HULAGI) 		1520002031NRG23220420220045839 22/04/2022 Anitha 1520002031WL000561 Anitha 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501660 Anitha ()
13 KOPPAL KN-20-002-031-001/1420
(HULAGI) 		1520002031NRG23220420220045840 22/04/2022 Venkatesh 1520002031WL000561 Venkatesh 00078 CNRB0011808 2380 2380 Rejected 04/05/2022 0830501650 No Such Account
14 KOPPAL KN-20-002-031-001/1425
(HULAGI) 		1520002031NRG23220420220045842 22/04/2022 nirmala 1520002031WL000561 nirmala 00078 CNRB0011808 1020 1020 Processed 03/05/2022 0830501645 nirmala ()
15 KOPPAL KN-20-002-031-001/1444
(HULAGI) 		1520002031NRG23220420220045843 22/04/2022 RUDRAMMA 1520002031WL000561 RUDRAMMA 00078 CNRB0011808 680 680 Processed 03/05/2022 0830501694 RUDRAMMA ()
16 KOPPAL KN-20-002-031-001/1444
(HULAGI) 		1520002031NRG23220420220045844 22/04/2022 Sharanayya 1520002031WL000561 Sharanayya 00078 CNRB0011808 1020 1020 Rejected 04/05/2022 0830501696 No Such Account
17 KOPPAL KN-20-002-031-001/1444-A
(HULAGI) 		1520002031NRG23220420220045845 22/04/2022 Mahadevi 1520002031WL000561 Mahadevi 00078 CNRB0011808 680 680 Processed 03/05/2022 0830501626 Mahadevi ()
18 KOPPAL KN-20-002-031-001/1444-B
(HULAGI) 		1520002031NRG23220420220045846 22/04/2022 Chann basayya 1520002031WL000561 Chann basayya 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501652 Channbasayya ()
19 KOPPAL KN-20-002-031-001/1444-B
(HULAGI) 		1520002031NRG23220420220045847 22/04/2022 Ratnavva 1520002031WL000561 Ratnavva 00078 CNRB0011808 2040 2040 Rejected 04/05/2022 0830501641 No Such Account
20 KOPPAL KN-20-002-031-001/1446
(HULAGI) 		1520002031NRG23220420220045848 22/04/2022 GOURAMMA 1520002031WL000561 GOURAMMA 00078 CNRB0011808 2380 2380 Rejected 04/05/2022 0830501625 No Such Account
21 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG23220420220045852 22/04/2022 Gavisiddappa 1520002031WL000561 Gavisiddappa 00078 CNRB0011808 1360 1360 Processed 03/05/2022 0830501656 Gavisiddappa ()
22 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG23220420220045851 22/04/2022 Sangamma 1520002031WL000561 Sangamma 00078 CNRB0011808 1360 1360 Processed 03/05/2022 0830501634 Sangamma ()
23 KOPPAL KN-20-002-031-001/1455
(HULAGI) 		1520002031NRG23220420220045854 22/04/2022 SUDHA 1520002031WL000561 SUDHA 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501683 SUDHA ()
24 KOPPAL KN-20-002-031-001/1486-A
(HULAGI) 		1520002031NRG23220420220045856 22/04/2022 Renuka 1520002031WL000561 Renuka 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501629 Renuka ()
25 KOPPAL KN-20-002-031-001/1486-B
(HULAGI) 		1520002031NRG23220420220045857 22/04/2022 Kaveri 1520002031WL000561 Kaveri 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501688 Kaveri ()
26 KOPPAL KN-20-002-031-001/1501
(HULAGI) 		1520002031NRG23220420220045860 22/04/2022 MALLIAKA 1520002031WL000561 MALLIAKA 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501635 MALLIAKA ()
27 KOPPAL KN-20-002-031-001/1512
(HULAGI) 		1520002031NRG23220420220045862 22/04/2022 LAXMI 1520002031WL000561 LAXMI 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501670 LAXMI ()
28 KOPPAL KN-20-002-031-001/1523
(HULAGI) 		1520002031NRG23220420220045864 22/04/2022 Praksha 1520002031WL000561 Praksha 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501653 Praksha ()
29 KOPPAL KN-20-002-031-001/1540-A
(HULAGI) 		1520002031NRG23220420220045866 22/04/2022 Hulagappa 1520002031WL000561 Hulagappa 00078 CNRB0011808 2380 2380 Rejected 04/05/2022 0830501657 No Such Account
30 KOPPAL KN-20-002-031-001/1540-A
(HULAGI) 		1520002031NRG23220420220045865 22/04/2022 IRAMMA 1520002031WL000561 IRAMMA 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501669 IRAMMA ()
31 KOPPAL KN-20-002-031-001/1550-A
(HULAGI) 		1520002031NRG23220420220045867 22/04/2022 SUNKAMMA 1520002031WL000561 SUNKAMMA 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501693 SUNKAMMA ()
32 KOPPAL KN-20-002-031-001/1550-B
(HULAGI) 		1520002031NRG23220420220045868 22/04/2022 Chandramma 1520002031WL000561 Chandramma 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501666 Chandramma ()
33 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG23220420220045869 22/04/2022 D Manjunatha 1520002031WL000561 D Manjunatha 00078 CNRB0011808 680 680 Processed 03/05/2022 0830501627 DManjunatha ()
34 KOPPAL KN-20-002-031-001/15579
(HULAGI) 		1520002031NRG23220420220045870 22/04/2022 SIDDAPPA 1520002031WL000561 SIDDAPPA 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501624 SIDDAPPA ()
35 KOPPAL KN-20-002-031-001/15579-A
(HULAGI) 		1520002031NRG23220420220045872 22/04/2022 Iranna 1520002031WL000561 Iranna 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501644 Iranna ()
36 KOPPAL KN-20-002-031-001/15579-A
(HULAGI) 		1520002031NRG23220420220045871 22/04/2022 Sharda 1520002031WL000561 Sharda 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501643 Sharda ()
37 KOPPAL KN-20-002-031-001/1567
(HULAGI) 		1520002031NRG23220420220045873 22/04/2022 NAGAMMA 1520002031WL000561 NAGAMMA 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501663 NAGAMMA ()
38 KOPPAL KN-20-002-031-001/1580-A
(HULAGI) 		1520002031NRG23220420220045876 22/04/2022 Rudramma 1520002031WL000561 Rudramma 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501647 Rudramma ()
39 KOPPAL KN-20-002-031-001/1580-A
(HULAGI) 		1520002031NRG23220420220045877 22/04/2022 Surappa 1520002031WL000561 Surappa 00078 CNRB0011808 680 680 Rejected 04/05/2022 0830501662 No Such Account
40 KOPPAL KN-20-002-031-001/1580-B
(HULAGI) 		1520002031NRG23220420220045878 22/04/2022 Netravva 1520002031WL000561 Netravva 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501646 Netravva ()
41 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG23220420220045881 22/04/2022 Hulagapa 1520002031WL000561 Hulagapa 00078 CNRB0011808 1020 1020 Processed 03/05/2022 0830501654 Hulagapa ()
42 KOPPAL KN-20-002-031-001/1645
(HULAGI) 		1520002031NRG23220420220045882 22/04/2022 Rashmi 1520002031WL000561 Rashmi 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501637 Rashmi ()
43 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG23220420220045884 22/04/2022 SHAHEEN 1520002031WL000561 SHAHEEN 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501672 SHAHEEN ()
44 KOPPAL KN-20-002-031-001/1739
(HULAGI) 		1520002031NRG23220420220045887 22/04/2022 Durugappa 1520002031WL000561 Durugappa 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501642 Durugappa ()
45 KOPPAL KN-20-002-031-001/1745
(HULAGI) 		1520002031NRG23220420220045888 22/04/2022 Chand bee 1520002031WL000561 Chand bee 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501649 Chandbee ()
46 KOPPAL KN-20-002-031-001/432-A
(HULAGI) 		1520002031NRG23220420220045889 22/04/2022 Somanat 1520002031WL000561 Somanat 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501639 Somanat ()
47 KOPPAL KN-20-002-031-001/656
(HULAGI) 		1520002031NRG23220420220045893 22/04/2022 Rajesh 1520002031WL000561 Rajesh 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501695 Rajesh ()
48 KOPPAL KN-20-002-031-001/667-A
(HULAGI) 		1520002031NRG23220420220045894 22/04/2022 jani sab 1520002031WL000561 jani sab 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501661 janisab ()
49 KOPPAL KN-20-002-031-001/803-A
(HULAGI) 		1520002031NRG23220420220045895 22/04/2022 KALAKAYYA 1520002031WL000561 KALAKAYYA 00078 CNRB0011808 1020 1020 Processed 03/05/2022 0830501638 KALAKAYYA ()
50 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG23220420220045897 22/04/2022 Anna purna 1520002031WL000561 Anna purna 00078 CNRB0011808 680 680 Processed 03/05/2022 0830501664 Annapurna ()
51 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG23220420220045896 22/04/2022 Basayya 1520002031WL000561 Basayya 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501640 Basayya ()
52 KOPPAL KN-20-002-031-001/893
(HULAGI) 		1520002031NRG23220420220045899 22/04/2022 Ameena bee 1520002031WL000561 Ameena bee 00078 CNRB0011808 1360 1360 Processed 03/05/2022 0830501659 Ameenabee ()
53 KOPPAL KN-20-002-031-001/893
(HULAGI) 		1520002031NRG23220420220045898 22/04/2022 Raja sab 1520002031WL000561 Raja sab 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501686 Rajasab ()
54 KOPPAL KN-20-002-031-001/914-B
(HULAGI) 		1520002031NRG23220420220045900 22/04/2022 MALAN BEE 1520002031WL000561 MALAN BEE 00078 CNRB0011808 680 680 Processed 03/05/2022 0830501685 MALANBEE ()
55 KOPPAL KN-20-002-031-003/1019
(HULAGI) 		1520002031NRG23220420220045902 22/04/2022 Huligeema 1520002031WL000561 Huligeema 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501655 Huligeema ()
56 KOPPAL KN-20-002-031-003/1394
(HULAGI) 		1520002031NRG23220420220045908 22/04/2022 Huligemma 1520002031WL000561 Huligemma 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501684 Huligemma ()
57 KOPPAL KN-20-002-031-003/1394
(HULAGI) 		1520002031NRG23220420220045909 22/04/2022 Laxman 1520002031WL000561 Laxman 00078 CNRB0011808 1360 1360 Processed 03/05/2022 0830501651 Laxman ()
58 KOPPAL KN-20-002-031-003/1429
(HULAGI) 		1520002031NRG23220420220045910 22/04/2022 BANU 1520002031WL000561 BANU 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501668 BANU ()
59 KOPPAL KN-20-002-031-003/1502-A
(HULAGI) 		1520002031NRG23220420220045911 22/04/2022 UMA 1520002031WL000561 UMA 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501687 UMA ()
60 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG23220420220045915 22/04/2022 MANJULA 1520002031WL000561 MANJULA 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501665 MANJULA ()
61 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG23220420220045914 22/04/2022 RATNAMMA 1520002031WL000561 RATNAMMA 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501682 RATNAMMA ()
62 KOPPAL KN-20-002-031-003/1584
(HULAGI) 		1520002031NRG23220420220045916 22/04/2022 GOURAMMA 1520002031WL000561 GOURAMMA 00078 CNRB0011808 2040 2040 Processed 03/05/2022 0830501691 GOURAMMA ()
63 KOPPAL KN-20-002-031-003/1625
(HULAGI) 		1520002031NRG23220420220045917 22/04/2022 MANJULA 1520002031WL000561 MANJULA 00078 CNRB0011808 1020 1020 Processed 03/05/2022 0830501636 MANJULA ()
64 KOPPAL KN-20-002-031-003/822
(HULAGI) 		1520002031NRG23220420220045920 22/04/2022 CHANNAMMA 1520002031WL000561 CHANNAMMA 00078 CNRB0011808 2380 2380 Processed 03/05/2022 0830501632 CHANNAMMA ()
65 KOPPAL KN-20-002-031-003/97
(HULAGI) 		1520002031NRG23220420220045921 22/04/2022 LAXMAVVA 1520002031WL000561 LAXMAVVA 00078 CNRB0011808 1700 1700 Processed 03/05/2022 0830501631 LAXMAVVA ()
SubTotal 121720 121720
66 KOPPAL KN-20-002-031-001/1368
(HULAGI) 		1520002031NRG23220420220045837 22/04/2022 HULUGAPPA.P 1520002031WL000561 HULUGAPPA.P 00415 SBIN0040161 2380 2380 Processed 03/05/2022 0830501678 MR HULAGAPPA SO SANNA HANUMANTHAPPA SO S ()
67 KOPPAL KN-20-002-031-001/1454
(HULAGI) 		1520002031NRG23220420220045853 22/04/2022 Mahesh 1520002031WL000561 Mahesh 00415 SBIN0040161 680 680 Processed 03/05/2022 0830501675 MR MAHESH ()
68 KOPPAL KN-20-002-031-001/1671
(HULAGI) 		1520002031NRG23220420220045885 22/04/2022 Husen bi 1520002031WL000561 Husen bi 00415 SBIN0040161 2040 2040 Processed 03/05/2022 0830501676 MRS HUSSAINBI WO HUSSAIN SAB ()
69 KOPPAL KN-20-002-031-001/1711
(HULAGI) 		1520002031NRG23220420220045886 22/04/2022 marutesh 1520002031WL000561 marutesh 00415 SBIN0040161 1020 1020 Processed 03/05/2022 0830501677 MASTER MARUTESH ()
70 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG23220420220045891 22/04/2022 Chandru 1520002031WL000561 Chandru 00415 SBIN0040161 2040 2040 Processed 03/05/2022 0830501679 MR CHANDRASHEKHAR ()
71 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG23220420220045890 22/04/2022 nilamma 1520002031WL000561 nilamma 00415 SBIN0040161 2040 2040 Processed 03/05/2022 0830501680 MRS NEELAVVA ()
SubTotal 10200 10200
72 KOPPAL KN-20-002-031-001/1346
(HULAGI) 		1520002031NRG23220420220045836 22/04/2022 RAMANAYAK 1520002031WL000561 RAMANAYAK 00522 CNRB000PGB1 2040 2040 Rejected 04/05/2022 0830501697 No Such Account
SubTotal 2040 2040
73 KOPPAL KN-20-002-031-001/1410
(HULAGI) 		1520002031NRG23220420220045838 22/04/2022 CHANNAMMA 1520002031WL000561 CHANNAMMA 00652 PKGB0010649 2380 2380 Processed 03/05/2022 0830501681 CHANNAMMA ()
74 KOPPAL KN-20-002-031-003/1019
(HULAGI) 		1520002031NRG23220420220045901 22/04/2022 LAXMI 1520002031WL000561 LAXMI 00652 PKGB0010649 2040 2040 Processed 03/05/2022 0830501674 LAXMI ()
SubTotal 4420 4420
Total 138380 138380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_220422FTO_41452 Canara Bank CNRB0011808 Munirabad 121720
2 KOPPAL KN1520002031_220422FTO_41452 State Bank of India SBIN0040161 MUNIRABAD 10200
3 KOPPAL KN1520002031_220422FTO_41452 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2040
4 KOPPAL KN1520002031_220422FTO_41452 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4420

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