Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300522FTO_174717
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-20-002-026-007/1038
(BUDGUMPA) 		1520002026NRG23300520220283837 30/05/2022 DURUGAMMA 1520002026WL003353 DURUGAMMA 00045 BARB0GANGAV 500 500 Processed 02/06/2022 1893374040 DURUGAMMA ()
SubTotal 500 500
2 KOPPAL KN-20-002-026-007/1060
(BUDGUMPA) 		1520002026NRG23300520220283847 30/05/2022 BALANAGOUDA 1520002026WL003353 BALANAGOUDA 00078 CNRB0011801 2500 2500 Processed 02/06/2022 1893374041 BALANAGOUDA ()
SubTotal 2500 2500
3 KOPPAL KN-20-002-026-007/1064
(BUDGUMPA) 		1520002026NRG23300520220283850 30/05/2022 huligemma 1520002026WL003353 huligemma 00165 IBKL0001196 2500 2500 Processed 02/06/2022 1893374042 huligemma ()
4 KOPPAL KN-20-002-026-007/1064
(BUDGUMPA) 		1520002026NRG23300520220283849 30/05/2022 RAYANNA 1520002026WL003353 RAYANNA 00165 IBKL0001196 2500 2500 Processed 02/06/2022 1893374043 RAYANNA ()
SubTotal 5000 5000
5 KOPPAL KN-20-002-026-007/1003
(BUDGUMPA) 		1520002026NRG23300520220283817 30/05/2022 NINGAMMA 1520002026WL003353 NINGAMMA 00177 IOBA0003413 2500 2500 Processed 02/06/2022 1893374045 NINGAMMA ()
6 KOPPAL KN-20-002-026-007/1079
(BUDGUMPA) 		1520002026NRG23300520220283861 30/05/2022 NEELAMMA 1520002026WL003353 NEELAMMA 00177 IOBA0003413 2500 2500 Processed 02/06/2022 1893374044 NEELAMMA ()
SubTotal 5000 5000
7 KOPPAL KN-20-002-026-007/1004
(BUDGUMPA) 		1520002026NRG23300520220283818 30/05/2022 ANANDA 1520002026WL003353 ANANDA 00415 SBIN0004277 2500 2500 Processed 02/06/2022 1893374088 MR ANANDA ()
8 KOPPAL KN-20-002-026-007/1033
(BUDGUMPA) 		1520002026NRG23300520220283833 30/05/2022 Nagaraj 1520002026WL003353 Nagaraj 00415 SBIN0004277 2500 2500 Processed 02/06/2022 1893374086 MR NAGARAJ ILIGER ()
9 KOPPAL KN-20-002-026-007/1039
(BUDGUMPA) 		1520002026NRG23300520220283838 30/05/2022 ramesh 1520002026WL003353 ramesh 00415 SBIN0004277 750 750 Processed 02/06/2022 1893374087 MR RAMESH ()
SubTotal 5750 5750
10 KOPPAL KN-20-002-026-007/1007
(BUDGUMPA) 		1520002026NRG23300520220283824 30/05/2022 kariyappa 1520002026WL003353 kariyappa 00415 SBIN0009752 2500 2500 Processed 02/06/2022 1893374089 MR KARIYAPPA ()
SubTotal 2500 2500
11 KOPPAL KN-20-002-026-007/1007
(BUDGUMPA) 		1520002026NRG23300520220283825 30/05/2022 vijakumar 1520002026WL003353 vijakumar 00415 SBIN0013146 2500 2500 Processed 02/06/2022 1893374090 MR VIJAYAKUMAR ()
SubTotal 2500 2500
12 KOPPAL KN-20-002-026-007/1073
(BUDGUMPA) 		1520002026NRG23300520220283858 30/05/2022 LALITAMMA 1520002026WL003353 LALITAMMA 00468 UBIN0559954 2500 2500 Processed 02/06/2022 1893374091 LALITAMMA ()
SubTotal 2500 2500
13 KOPPAL KN-20-002-026-007/1
(BUDGUMPA) 		1520002026NRG23300520220283808 30/05/2022 hanumappa 1520002026WL003353 hanumappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374049 hanumappa ()
14 KOPPAL KN-20-002-026-007/1001
(BUDGUMPA) 		1520002026NRG23300520220283811 30/05/2022 PAKIRAPPA 1520002026WL003353 PAKIRAPPA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374067 PAKIRAPPA ()
15 KOPPAL KN-20-002-026-007/1001
(BUDGUMPA) 		1520002026NRG23300520220283812 30/05/2022 PFREMA 1520002026WL003353 PFREMA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374077 PFREMA ()
16 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG23300520220283813 30/05/2022 huligevva 1520002026WL003353 huligevva 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374071 huligevva ()
17 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG23300520220283815 30/05/2022 huligevva 1520002026WL003353 huligevva 00652 PKGB0010562 2250 2250 Processed 02/06/2022 1893374073 huligevva ()
18 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG23300520220283814 30/05/2022 ningappa 1520002026WL003353 ningappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374075 ningappa ()
19 KOPPAL KN-20-002-026-007/1003
(BUDGUMPA) 		1520002026NRG23300520220283816 30/05/2022 udachappa 1520002026WL003353 udachappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374066 udachappa ()
20 KOPPAL KN-20-002-026-007/1004
(BUDGUMPA) 		1520002026NRG23300520220283819 30/05/2022 laxmi 1520002026WL003353 laxmi 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374080 laxmi ()
21 KOPPAL KN-20-002-026-007/1006
(BUDGUMPA) 		1520002026NRG23300520220283821 30/05/2022 honnur bi 1520002026WL003353 honnur bi 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374061 honnurbi ()
22 KOPPAL KN-20-002-026-007/1006
(BUDGUMPA) 		1520002026NRG23300520220283820 30/05/2022 salimbi 1520002026WL003353 salimbi 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374070 salimbi ()
23 KOPPAL KN-20-002-026-007/1007
(BUDGUMPA) 		1520002026NRG23300520220283822 30/05/2022 ramappa 1520002026WL003353 ramappa 00652 PKGB0010562 1250 1250 Processed 02/06/2022 1893374060 ramappa ()
24 KOPPAL KN-20-002-026-007/1007
(BUDGUMPA) 		1520002026NRG23300520220283823 30/05/2022 ratnamma 1520002026WL003353 ratnamma 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374054 ratnamma ()
25 KOPPAL KN-20-002-026-007/1008
(BUDGUMPA) 		1520002026NRG23300520220283826 30/05/2022 LACHAMAPPA 1520002026WL003353 LACHAMAPPA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374078 LACHAMAPPA ()
26 KOPPAL KN-20-002-026-007/1008
(BUDGUMPA) 		1520002026NRG23300520220283827 30/05/2022 MALLAMMA 1520002026WL003353 MALLAMMA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374069 MALLAMMA ()
27 KOPPAL KN-20-002-026-007/102
(BUDGUMPA) 		1520002026NRG23300520220283828 30/05/2022 durugamma 1520002026WL003353 durugamma 00652 PKGB0010562 2250 2250 Processed 02/06/2022 1893374051 durugamma ()
28 KOPPAL KN-20-002-026-007/1026
(BUDGUMPA) 		1520002026NRG23300520220283831 30/05/2022 ashok 1520002026WL003353 ashok 00652 PKGB0010562 1250 1250 Processed 02/06/2022 1893374056 ashok ()
29 KOPPAL KN-20-002-026-007/1026
(BUDGUMPA) 		1520002026NRG23300520220283832 30/05/2022 ramesh 1520002026WL003353 ramesh 00652 PKGB0010562 2000 2000 Processed 02/06/2022 1893374058 ramesh ()
30 KOPPAL KN-20-002-026-007/1026
(BUDGUMPA) 		1520002026NRG23300520220283830 30/05/2022 shantamma 1520002026WL003353 shantamma 00652 PKGB0010562 2250 2250 Processed 02/06/2022 1893374082 shantamma ()
31 KOPPAL KN-20-002-026-007/1026
(BUDGUMPA) 		1520002026NRG23300520220283829 30/05/2022 yamanurappa 1520002026WL003353 yamanurappa 00652 PKGB0010562 2250 2250 Processed 02/06/2022 1893374059 yamanurappa ()
32 KOPPAL KN-20-002-026-007/1033
(BUDGUMPA) 		1520002026NRG23300520220283834 30/05/2022 Mahadevi 1520002026WL003353 Mahadevi 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374053 Mahadevi ()
33 KOPPAL KN-20-002-026-007/1038
(BUDGUMPA) 		1520002026NRG23300520220283836 30/05/2022 manjamma 1520002026WL003353 manjamma 00652 PKGB0010562 2250 2250 Processed 02/06/2022 1893374072 manjamma ()
34 KOPPAL KN-20-002-026-007/1039
(BUDGUMPA) 		1520002026NRG23300520220283839 30/05/2022 RENUKA 1520002026WL003353 RENUKA 00652 PKGB0010562 750 750 Processed 02/06/2022 1893374085 RENUKA ()
35 KOPPAL KN-20-002-026-007/1043
(BUDGUMPA) 		1520002026NRG23300520220283840 30/05/2022 manjunath 1520002026WL003353 manjunath 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374081 manjunath ()
36 KOPPAL KN-20-002-026-007/1044
(BUDGUMPA) 		1520002026NRG23300520220283841 30/05/2022 YALLAMMA 1520002026WL003353 YALLAMMA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374074 YALLAMMA ()
37 KOPPAL KN-20-002-026-007/1055
(BUDGUMPA) 		1520002026NRG23300520220283843 30/05/2022 RENUKA 1520002026WL003353 RENUKA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374065 RENUKA ()
38 KOPPAL KN-20-002-026-007/1058
(BUDGUMPA) 		1520002026NRG23300520220283844 30/05/2022 PADMAVATI 1520002026WL003353 PADMAVATI 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374064 PADMAVATI ()
39 KOPPAL KN-20-002-026-007/1059
(BUDGUMPA) 		1520002026NRG23300520220283845 30/05/2022 ramavva 1520002026WL003353 ramavva 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374052 ramavva ()
40 KOPPAL KN-20-002-026-007/1060
(BUDGUMPA) 		1520002026NRG23300520220283846 30/05/2022 shankaragoudaa 1520002026WL003353 shankaragoudaa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374050 shankaragoudaa ()
41 KOPPAL KN-20-002-026-007/107-A
(BUDGUMPA) 		1520002026NRG23300520220283852 30/05/2022 srikant 1520002026WL003353 srikant 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374057 srikant ()
42 KOPPAL KN-20-002-026-007/1071
(BUDGUMPA) 		1520002026NRG23300520220283854 30/05/2022 DURUGAMMA 1520002026WL003353 DURUGAMMA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374068 DURUGAMMA ()
43 KOPPAL KN-20-002-026-007/1071
(BUDGUMPA) 		1520002026NRG23300520220283853 30/05/2022 HANUMAPPA 1520002026WL003353 HANUMAPPA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374083 HANUMAPPA ()
44 KOPPAL KN-20-002-026-007/1072
(BUDGUMPA) 		1520002026NRG23300520220283855 30/05/2022 SHRINIVASA 1520002026WL003353 SHRINIVASA 00652 PKGB0010562 2000 2000 Processed 02/06/2022 1893374062 SHRINIVASA ()
45 KOPPAL KN-20-002-026-007/1072
(BUDGUMPA) 		1520002026NRG23300520220283856 30/05/2022 YANKAMMA 1520002026WL003353 YANKAMMA 00652 PKGB0010562 1750 1750 Processed 02/06/2022 1893374076 YANKAMMA ()
46 KOPPAL KN-20-002-026-007/1073
(BUDGUMPA) 		1520002026NRG23300520220283859 30/05/2022 MANJAVVA 1520002026WL003353 MANJAVVA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374055 MANJAVVA ()
47 KOPPAL KN-20-002-026-007/1073
(BUDGUMPA) 		1520002026NRG23300520220283857 30/05/2022 MARUTESH 1520002026WL003353 MARUTESH 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374084 MARUTESH ()
48 KOPPAL KN-20-002-026-007/1079
(BUDGUMPA) 		1520002026NRG23300520220283860 30/05/2022 HANUMAPPA 1520002026WL003353 HANUMAPPA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893374063 HANUMAPPA ()
SubTotal 82750 82750
49 KOPPAL KN-20-002-026-007/1038
(BUDGUMPA) 		1520002026NRG23300520220283835 30/05/2022 NAGAPPA 1520002026WL003353 NAGAPPA 00691 IPOS0000001 2500 2500 Processed 02/06/2022 1893374046 NAGAPPA ()
50 KOPPAL KN-20-002-026-007/1055
(BUDGUMPA) 		1520002026NRG23300520220283842 30/05/2022 HULAGAPPA 1520002026WL003353 HULAGAPPA 00691 IPOS0000001 2500 2500 Processed 02/06/2022 1893374079 HULAGAPPA ()
51 KOPPAL KN-20-002-026-007/1060
(BUDGUMPA) 		1520002026NRG23300520220283848 30/05/2022 manjunath 1520002026WL003353 manjunath 00691 IPOS0000001 2500 2500 Processed 02/06/2022 1893374047 manjunath ()
52 KOPPAL KN-20-002-026-007/108
(BUDGUMPA) 		1520002026NRG23300520220283862 30/05/2022 ERESH 1520002026WL003353 ERESH 00691 IPOS0000001 2500 2500 Processed 02/06/2022 1893374048 ERESH ()
SubTotal 10000 10000
Total 119000 119000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300522FTO_174717 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 500
2 KOPPAL KN1520002026_300522FTO_174717 Canara Bank CNRB0011801 Koppal 2500
3 KOPPAL KN1520002026_300522FTO_174717 IDBI Bank IBKL0001196 Koppal 5000
4 KOPPAL KN1520002026_300522FTO_174717 Indian Overseas Bank IOBA0003413 KOPPAL 5000
5 KOPPAL KN1520002026_300522FTO_174717 State Bank of India SBIN0004277 KOPPAL 5750
6 KOPPAL KN1520002026_300522FTO_174717 State Bank of India SBIN0009752 GANGAVATHI 2500
7 KOPPAL KN1520002026_300522FTO_174717 State Bank of India SBIN0013146 GINIGERA 2500
8 KOPPAL KN1520002026_300522FTO_174717 Union Bank of India UBIN0559954 KOPPAL 2500
9 KOPPAL KN1520002026_300522FTO_174717 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 82750
10 KOPPAL KN1520002026_300522FTO_174717 India Post Payments Bank IPOS0000001 KOPPAL 10000

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