Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_230522FTO_157105
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-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG22050520221187011 23/05/2022 SOPHIYA BEGUM 1520002WL0038715 SOPHIYA BEGUM 00078 CNRB0011808 426 426 Processed 02/06/2022 1879362224 SOPHIYABEGUM ()
2 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG22050520221187010 23/05/2022 SOPHIYA BEGUM 1520002WL0038715 SOPHIYA BEGUM 00078 CNRB0011808 568 568 Processed 02/06/2022 1879362223 SOPHIYABEGUM ()
3 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG22050520221187009 23/05/2022 SOPHIYA BEGUM 1520002WL0038715 SOPHIYA BEGUM 00078 CNRB0011808 1967 1967 Processed 02/06/2022 1879362225 SOPHIYABEGUM ()
SubTotal 2961 2961
4 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG22050520221187015 23/05/2022 Maimood 1520002WL0038715 Maimood 00165 IBKL0001039 888 888 Processed 02/06/2022 1879362228 Maimood ()
5 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG22050520221187014 23/05/2022 Maimood 1520002WL0038715 Maimood 00165 IBKL0001039 297 297 Processed 02/06/2022 1879362229 Maimood ()
6 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG22050520221187013 23/05/2022 Maimood 1520002WL0038715 Maimood 00165 IBKL0001039 1967 1967 Processed 02/06/2022 1879362226 Maimood ()
7 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG22050520221187012 23/05/2022 Maimood 1520002WL0038715 Maimood 00165 IBKL0001039 1907 1907 Processed 02/06/2022 1879362227 Maimood ()
SubTotal 5059 5059
8 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG22050520221187008 23/05/2022 Hanumavva N 1520002WL0038715 Hanumavva N 00415 SBIN0005316 1640 1640 Processed 02/06/2022 1879362231 MR HANUMAVVA HANUMAVVA ()
9 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG22050520221187007 23/05/2022 Hanumavva N 1520002WL0038715 Hanumavva N 00415 SBIN0005316 594 594 Processed 02/06/2022 1879362230 MR HANUMAVVA HANUMAVVA ()
SubTotal 2234 2234
10 KOPPAL KN-20-002-032-001/173
(MUNIRABAD DAM) 		1520002032NRG22050520221187006 23/05/2022 Mohinuddin I 1520002WL0038715 Mohinuddin I 00522 CNRB000PGB1 1485 1485 Rejected 02/06/2022 1879362215 No Such Account
11 KOPPAL KN-20-002-032-001/173
(MUNIRABAD DAM) 		1520002032NRG22050520221187005 23/05/2022 Mohinuddin I 1520002WL0038715 Mohinuddin I 00522 CNRB000PGB1 888 888 Rejected 02/06/2022 1879362214 No Such Account
12 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG22050520221187018 23/05/2022 Kalavva 1520002WL0038716 Kalavva 00522 CNRB000PGB1 891 891 Rejected 02/06/2022 1879362221 No Such Account
13 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG22050520221187017 23/05/2022 Kalavva 1520002WL0038716 Kalavva 00522 CNRB000PGB1 2023 2023 Rejected 02/06/2022 1879362222 No Such Account
14 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG22050520221187020 23/05/2022 Ningappa 1520002WL0038716 Ningappa 00522 CNRB000PGB1 1907 1907 Rejected 02/06/2022 1879362209 No Such Account
15 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG22050520221187019 23/05/2022 Ningappa 1520002WL0038716 Ningappa 00522 CNRB000PGB1 296 296 Rejected 02/06/2022 1879362210 No Such Account
16 KOPPAL KN-20-002-032-002/1112
(MUNIRABAD DAM) 		1520002032NRG22050520221187023 23/05/2022 Sulthan Ali 1520002WL0038716 Sulthan Ali 00522 CNRB000PGB1 1590 1590 Rejected 02/06/2022 1879362218 No Such Account
17 KOPPAL KN-20-002-032-002/1112
(MUNIRABAD DAM) 		1520002032NRG22050520221187022 23/05/2022 Sulthan Ali 1520002WL0038716 Sulthan Ali 00522 CNRB000PGB1 636 636 Rejected 02/06/2022 1879362217 No Such Account
18 KOPPAL KN-20-002-032-002/1112
(MUNIRABAD DAM) 		1520002032NRG22050520221187021 23/05/2022 Sulthan Ali 1520002WL0038716 Sulthan Ali 00522 CNRB000PGB1 1272 1272 Rejected 02/06/2022 1879362216 No Such Account
19 KOPPAL KN-20-002-032-002/505
(MUNIRABAD DAM) 		1520002032NRG22050520221187025 23/05/2022 Huligemma 1520002WL0038716 Huligemma 00522 CNRB000PGB1 2079 2079 Rejected 02/06/2022 1879362219 No Such Account
20 KOPPAL KN-20-002-032-002/505
(MUNIRABAD DAM) 		1520002032NRG22050520221187024 23/05/2022 Huligemma 1520002WL0038716 Huligemma 00522 CNRB000PGB1 1184 1184 Rejected 02/06/2022 1879362220 No Such Account
21 KOPPAL KN-20-002-032-002/770
(MUNIRABAD DAM) 		1520002032NRG22050520221187028 23/05/2022 HUSSAIN BI 1520002WL0038716 HUSSAIN BI 00522 CNRB000PGB1 518 518 Rejected 02/06/2022 1879362212 No Such Account
22 KOPPAL KN-20-002-032-002/770
(MUNIRABAD DAM) 		1520002032NRG22050520221187027 23/05/2022 HUSSAIN BI 1520002WL0038716 HUSSAIN BI 00522 CNRB000PGB1 2225 2225 Rejected 02/06/2022 1879362211 No Such Account
23 KOPPAL KN-20-002-032-002/770
(MUNIRABAD DAM) 		1520002032NRG22050520221187026 23/05/2022 HUSSAIN BI 1520002WL0038716 HUSSAIN BI 00522 CNRB000PGB1 2079 2079 Rejected 02/06/2022 1879362213 No Such Account
SubTotal 19073 19073
Total 29327 29327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_230522FTO_157105 Canara Bank CNRB0011808 Munirabad 2961
2 KOPPAL KN1520002032_230522FTO_157105 IDBI Bank IBKL0001039 HOSPET 5059
3 KOPPAL KN1520002032_230522FTO_157105 State Bank of India SBIN0005316 MUNIRABAD 2234
4 KOPPAL KN1520002032_230522FTO_157105 Pragathi Gramin Bank CNRB000PGB1 Arasikare 16700
5 KOPPAL KN1520002032_230522FTO_157105 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2373

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