Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_040523FTO_58194
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-20-002-022-005/138
(LEBAGERI) 		1520002022NRG24020520230137128 04/05/2023 Hanumavva 1520002022WL002180 Hanumavva 00048 BKID0008475 1896 1896 Processed 24/05/2023 1818031583 Hanumavva ()
SubTotal 1896 1896
2 KOPPAL KN-20-002-022-005/1049
(LEBAGERI) 		1520002022NRG24020520230137069 04/05/2023 Mookavva 1520002022WL002180 Mookavva 00177 IOBA0003413 1896 1896 Processed 24/05/2023 1818031585 Mookavva ()
3 KOPPAL KN-20-002-022-005/1049
(LEBAGERI) 		1520002022NRG24020520230137070 04/05/2023 Mookavva 1520002022WL002180 Mookavva 00177 IOBA0003413 1896 1896 Processed 24/05/2023 1818031584 Mookavva ()
SubTotal 3792 3792
4 KOPPAL KN-20-002-022-005/1109
(LEBAGERI) 		1520002022NRG24020520230137085 04/05/2023 Pushpavati 1520002022WL002180 Pushpavati 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031602 MRS PUSHPAVATHI YAMANURAPPA GORAKER ()
5 KOPPAL KN-20-002-022-005/1110
(LEBAGERI) 		1520002022NRG24020520230137086 04/05/2023 Manjunath 1520002022WL002180 Manjunath 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031596 MR MANJUNATH NINGAPPA KUNIKERI ()
6 KOPPAL KN-20-002-022-005/1300
(LEBAGERI) 		1520002022NRG24020520230137107 04/05/2023 Anjanavvva 1520002022WL002180 Anjanavvva 00415 SBIN0041130 1264 1264 Processed 24/05/2023 1818031601 MRS ANJANAVVA HARIJAN ()
7 KOPPAL KN-20-002-022-005/1375
(LEBAGERI) 		1520002022NRG24020520230137126 04/05/2023 Hanumappa 1520002022WL002180 Hanumappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031589 MR HANUMAPPA YALLAPPA HONNUNCHI ()
8 KOPPAL KN-20-002-022-005/1434
(LEBAGERI) 		1520002022NRG24020520230137141 04/05/2023 Bheemavva 1520002022WL002180 Bheemavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031590 MRS BHIMAVVA MAILAPPA DODDAMANI ()
9 KOPPAL KN-20-002-022-005/1434
(LEBAGERI) 		1520002022NRG24020520230137140 04/05/2023 Mailappa 1520002022WL002180 Mailappa 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818031595 MR MAILAPPA SHIVAPPA DODDAMANI ()
10 KOPPAL KN-20-002-022-005/1453
(LEBAGERI) 		1520002022NRG24020520230137146 04/05/2023 Parvatemma 1520002022WL002180 Parvatemma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031591 MRS PARVATI VIRUPAKSHAPPA NANDYAPUR ()
11 KOPPAL KN-20-002-022-005/272
(LEBAGERI) 		1520002022NRG24020520230137153 04/05/2023 Ningavva 1520002022WL002180 Ningavva 00415 SBIN0041130 1264 1264 Processed 24/05/2023 1818031592 MRS NINGAMMA HOSAMANI ()
12 KOPPAL KN-20-002-022-005/330
(LEBAGERI) 		1520002022NRG24020520230137158 04/05/2023 Phakirappa 1520002022WL002180 Phakirappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031599 MR PAKEERAGOUDA HANUMANAGOUDA ()
13 KOPPAL KN-20-002-022-005/457
(LEBAGERI) 		1520002022NRG24020520230137163 04/05/2023 Kamalavva 1520002022WL002180 Kamalavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031587 MRS KAMALAVVA MARALI ()
14 KOPPAL KN-20-002-022-005/487
(LEBAGERI) 		1520002022NRG24020520230137165 04/05/2023 Ramappa 1520002022WL002180 Ramappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031588 MR RAMESHA ()
15 KOPPAL KN-20-002-022-005/525
(LEBAGERI) 		1520002022NRG24020520230137169 04/05/2023 Neelamma 1520002022WL002180 Neelamma 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818031598 MR RANJIT NG OF MOTHER NEELAVVA AMARAPPA ()
16 KOPPAL KN-20-002-022-005/661
(LEBAGERI) 		1520002022NRG24020520230137171 04/05/2023 Vidhyavati 1520002022WL002180 Vidhyavati 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031600 MRS VIDYAVATI ()
17 KOPPAL KN-20-002-022-005/765
(LEBAGERI) 		1520002022NRG24020520230137173 04/05/2023 Ramesha 1520002022WL002180 Ramesha 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818031594 MR RAMESHANANDYAPUR JAMBANNA NANDYAPUR ()
18 KOPPAL KN-20-002-022-005/766
(LEBAGERI) 		1520002022NRG24020520230137174 04/05/2023 Hanumantavva 1520002022WL002180 Hanumantavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818031593 MRS HANUMANTAVVA NINGAPPA NITTALI ()
19 KOPPAL KN-20-002-022-005/96
(LEBAGERI) 		1520002022NRG24020520230137179 04/05/2023 Nagaraj 1520002022WL002180 Nagaraj 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818031597 MR NAGARAJA NAGARAJA ()
SubTotal 27808 27808
20 KOPPAL KN-20-002-022-002/23
(LEBAGERI) 		1520002022NRG24020520230137056 04/05/2023 Ratnavva 1520002022WL002180 Ratnavva 00652 PKGB0010704 1896 1896 Processed 24/05/2023 1818031586 Ratnavva ()
SubTotal 1896 1896
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_040523FTO_58194 Bank of India BKID0008475 KOPPAL 1896
2 KOPPAL KN1520002022_040523FTO_58194 Indian Overseas Bank IOBA0003413 KOPPAL 3792
3 KOPPAL KN1520002022_040523FTO_58194 State Bank of India SBIN0041130 LEBGERA 27808
4 KOPPAL KN1520002022_040523FTO_58194 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1896

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