Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:29:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_300623FTO_219897
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-20-002-022-003/58
(LEBAGERI) 		1520002038NRG24300620230823207 30/06/2023 LAKSHMIBAYI 1520002038WL008414 LAKSHMIBAYI 00078 CNRB0000768 1180 1180 Rejected 10/07/2023 3284188464 Account closed
SubTotal 1180 1180
2 KOPPAL KN-20-002-022-003/183
(LEBAGERI) 		1520002038NRG24300620230823131 30/06/2023 RAMAPPA 1520002038WL008414 RAMAPPA 00078 CNRB0011801 1475 1475 Processed 10/07/2023 3284188466 RAMAPPA ()
SubTotal 1475 1475
3 KOPPAL KN-20-002-022-003/292
(LEBAGERI) 		1520002038NRG24300620230823162 30/06/2023 DURAGAVVA 1520002038WL008414 DURAGAVVA 00089 CBIN0283567 1475 1475 Processed 10/07/2023 3284188463 DURAGAVVA ()
SubTotal 1475 1475
4 KOPPAL KN-20-002-022-003/1092
(LEBAGERI) 		1520002038NRG24300620230823119 30/06/2023 Duragappa 1520002038WL008414 Duragappa 00165 IBKL0001196 1475 1475 Processed 10/07/2023 3284188467 Duragappa ()
5 KOPPAL KN-20-002-022-003/218
(LEBAGERI) 		1520002038NRG24300620230823141 30/06/2023 DYAMAPPA 1520002038WL008414 DYAMAPPA 00165 IBKL0001196 1475 1475 Processed 10/07/2023 3284188486 DYAMAPPA ()
6 KOPPAL KN-20-002-022-003/259
(LEBAGERI) 		1520002038NRG24300620230823150 30/06/2023 DEVAPPA 1520002038WL008414 DEVAPPA 00165 IBKL0001196 1475 1475 Processed 10/07/2023 3284188468 DEVAPPA ()
SubTotal 4425 4425
7 KOPPAL KN-20-002-022-003/758
(LEBAGERI) 		1520002038NRG24300620230823233 30/06/2023 DEVENDRAPPA 1520002038WL008414 DEVENDRAPPA 00225 KARB0000448 1475 1475 Processed 10/07/2023 3284188469 DEVENDRAPPA ()
8 KOPPAL KN-20-002-022-003/835
(LEBAGERI) 		1520002038NRG24300620230823266 30/06/2023 Bharamappa 1520002038WL008414 Bharamappa 00225 KARB0000448 1475 1475 Processed 10/07/2023 3284188470 Bharamappa ()
SubTotal 2950 2950
9 KOPPAL KN-20-002-022-003/171
(LEBAGERI) 		1520002038NRG24300620230823129 30/06/2023 MANJUNATHA 1520002038WL008414 MANJUNATHA 00415 SBIN0004277 1475 1475 Processed 10/07/2023 3284188483 MR MANJUNATH ()
SubTotal 1475 1475
10 KOPPAL KN-20-002-022-003/288
(LEBAGERI) 		1520002038NRG24300620230823160 30/06/2023 MANJAPPA 1520002038WL008414 MANJAPPA 00415 SBIN0013146 1475 1475 Processed 10/07/2023 3284188502 MR MANJAPPA GANTI ()
SubTotal 1475 1475
11 KOPPAL KN-20-002-022-003/204
(LEBAGERI) 		1520002038NRG24300620230823135 30/06/2023 DURAGAPPA 1520002038WL008414 DURAGAPPA 00415 SBIN0020206 1475 1475 Processed 10/07/2023 3284188503 MR DURGAPPA ()
SubTotal 1475 1475
12 KOPPAL KN-20-002-022-003/1092
(LEBAGERI) 		1520002038NRG24300620230823118 30/06/2023 Renakavva 1520002038WL008414 Renakavva 00415 SBIN0040674 1475 1475 Processed 10/07/2023 3284188505 MRS RENAKAVVA ()
13 KOPPAL KN-20-002-022-003/33
(LEBAGERI) 		1520002038NRG24300620230823173 30/06/2023 BHIMAVVA 1520002038WL008414 BHIMAVVA 00415 SBIN0040674 1475 1475 Processed 10/07/2023 3284188508 MS BHIMAVVA ()
14 KOPPAL KN-20-002-022-003/59
(LEBAGERI) 		1520002038NRG24300620230823210 30/06/2023 RAJU 1520002038WL008414 RAJU 00415 SBIN0040674 1475 1475 Rejected 10/07/2023 3284188506 No Such Account
15 KOPPAL KN-20-002-022-003/68-A
(LEBAGERI) 		1520002038NRG24300620230823222 30/06/2023 Maruti 1520002038WL008414 Maruti 00415 SBIN0040674 1475 1475 Processed 10/07/2023 3284188507 MASTER MARUTI MINOR REP BY FNG BALAPPA ()
16 KOPPAL KN-20-002-022-003/783
(LEBAGERI) 		1520002038NRG24300620230823241 30/06/2023 shekappa 1520002038WL008414 shekappa 00415 SBIN0040674 1475 1475 Processed 10/07/2023 3284188504 MR GOPICHANDRAPPA ()
SubTotal 7375 7375
17 KOPPAL KN-20-002-022-003/292
(LEBAGERI) 		1520002038NRG24300620230823164 30/06/2023 DURAGAPPA 1520002038WL008414 DURAGAPPA 00415 SBIN0041130 1475 1475 Processed 10/07/2023 3284188509 MR DURUGAPPA ()
SubTotal 1475 1475
18 KOPPAL KN-20-002-022-003/1047
(LEBAGERI) 		1520002038NRG24300620230823109 30/06/2023 Duragappa 1520002038WL008414 Duragappa 00415 SBIN0070754 1475 1475 Processed 10/07/2023 3284188510 MR DURAGAPPA ()
SubTotal 1475 1475
19 KOPPAL KN-20-002-022-003/68-A
(LEBAGERI) 		1520002038NRG24300620230823221 30/06/2023 Laxamavva 1520002038WL008414 Laxamavva 00468 UBIN0559954 1475 1475 Processed 10/07/2023 3284188511 Laxamavva ()
SubTotal 1475 1475
20 KOPPAL KN-20-002-022-003/241
(LEBAGERI) 		1520002038NRG24300620230823144 30/06/2023 Dyamavva 1520002038WL008414 Dyamavva 00468 UBIN0819514 1475 1475 Processed 10/07/2023 3284188480 Dyamavva ()
21 KOPPAL KN-20-002-022-003/806
(LEBAGERI) 		1520002038NRG24300620230823246 30/06/2023 Gavisiddappa 1520002038WL008414 Gavisiddappa 00468 UBIN0819514 1180 1180 Processed 10/07/2023 3284188479 Gavisiddappa ()
SubTotal 2655 2655
22 KOPPAL KN-20-002-022-003/507
(LEBAGERI) 		1520002038NRG24300620230823187 30/06/2023 LAKSHMAVVA 1520002038WL008414 LAKSHMAVVA 00468 UBIN0909025 1475 1475 Processed 10/07/2023 3284188482 LAKSHMAVVA ()
23 KOPPAL KN-20-002-022-003/816
(LEBAGERI) 		1520002038NRG24300620230823254 30/06/2023 SHANTAMMA 1520002038WL008414 SHANTAMMA 00468 UBIN0909025 1475 1475 Processed 10/07/2023 3284188481 SHANTAMMA ()
SubTotal 2950 2950
24 KOPPAL KN-20-002-022-003/314
(LEBAGERI) 		1520002038NRG24300620230823168 30/06/2023 KARIYAPPA 1520002038WL008414 KARIYAPPA 00522 CNRB000PGB1 1475 1475 Rejected 10/07/2023 3284188465 No Such Account
SubTotal 1475 1475
25 KOPPAL KN-20-002-022-003/1010
(LEBAGERI) 		1520002038NRG24300620230823104 30/06/2023 Prema 1520002038WL008414 Prema 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188476 Prema ()
26 KOPPAL KN-20-002-022-003/1010
(LEBAGERI) 		1520002038NRG24300620230823103 30/06/2023 Yamanavva Harati 1520002038WL008414 Yamanavva Harati 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188471 Yamanavva Harati ()
27 KOPPAL KN-20-002-022-003/1093
(LEBAGERI) 		1520002038NRG24300620230823121 30/06/2023 Pavitra 1520002038WL008414 Pavitra 00652 PKGB0010666 1180 1180 Processed 10/07/2023 3284188475 Pavitra ()
28 KOPPAL KN-20-002-022-003/208
(LEBAGERI) 		1520002038NRG24300620230823138 30/06/2023 NEELAVVA 1520002038WL008414 NEELAVVA 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188474 NEELAVVA ()
29 KOPPAL KN-20-002-022-003/261-A
(LEBAGERI) 		1520002038NRG24300620230823151 30/06/2023 Devendrappa 1520002038WL008414 Devendrappa 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188473 Devendrappa ()
30 KOPPAL KN-20-002-022-003/656
(LEBAGERI) 		1520002038NRG24300620230823220 30/06/2023 Nagaratna 1520002038WL008414 Nagaratna 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188487 Nagaratna ()
31 KOPPAL KN-20-002-022-003/758
(LEBAGERI) 		1520002038NRG24300620230823231 30/06/2023 Karabasappa 1520002038WL008414 Karabasappa 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188478 Karabasappa ()
32 KOPPAL KN-20-002-022-003/81-A
(LEBAGERI) 		1520002038NRG24300620230823249 30/06/2023 Hullappa 1520002038WL008414 Hullappa 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188472 Hullappa ()
33 KOPPAL KN-20-002-022-003/81-A
(LEBAGERI) 		1520002038NRG24300620230823250 30/06/2023 Nagamma 1520002038WL008414 Nagamma 00652 PKGB0010666 1475 1475 Processed 10/07/2023 3284188477 Nagamma ()
SubTotal 12980 12980
34 KOPPAL KN-20-002-022-003/1071
(LEBAGERI) 		1520002038NRG24300620230823113 30/06/2023 NEELAVVA 1520002038WL008414 NEELAVVA 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188484 NEELAVVA ()
35 KOPPAL KN-20-002-022-003/1087
(LEBAGERI) 		1520002038NRG24300620230823117 30/06/2023 Sangamesha 1520002038WL008414 Sangamesha 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188496 Sangamesha ()
36 KOPPAL KN-20-002-022-003/1093
(LEBAGERI) 		1520002038NRG24300620230823120 30/06/2023 Siddappa 1520002038WL008414 Siddappa 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188495 Siddappa ()
37 KOPPAL KN-20-002-022-003/159-A
(LEBAGERI) 		1520002038NRG24300620230823122 30/06/2023 Renukamma hrati 1520002038WL008414 Renukamma hrati 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188490 Renukamma hrati ()
38 KOPPAL KN-20-002-022-003/208
(LEBAGERI) 		1520002038NRG24300620230823137 30/06/2023 Nagappa 1520002038WL008414 Nagappa 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188494 Nagappa ()
39 KOPPAL KN-20-002-022-003/218
(LEBAGERI) 		1520002038NRG24300620230823139 30/06/2023 ballavva 1520002038WL008414 ballavva 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188485 ballavva ()
40 KOPPAL KN-20-002-022-003/259
(LEBAGERI) 		1520002038NRG24300620230823149 30/06/2023 HONAMMA 1520002038WL008414 HONAMMA 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188497 HONAMMA ()
41 KOPPAL KN-20-002-022-003/261-A
(LEBAGERI) 		1520002038NRG24300620230823152 30/06/2023 Netravathi 1520002038WL008414 Netravathi 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188492 Netravathi ()
42 KOPPAL KN-20-002-022-003/638
(LEBAGERI) 		1520002038NRG24300620230823214 30/06/2023 Duragesh 1520002038WL008414 Duragesh 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188501 Duragesh ()
43 KOPPAL KN-20-002-022-003/638
(LEBAGERI) 		1520002038NRG24300620230823213 30/06/2023 Ningamma 1520002038WL008414 Ningamma 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188500 Ningamma ()
44 KOPPAL KN-20-002-022-003/654
(LEBAGERI) 		1520002038NRG24300620230823217 30/06/2023 Fakiramma 1520002038WL008414 Fakiramma 00652 PKGB0010866 1180 1180 Processed 10/07/2023 3284188491 Fakiramma ()
45 KOPPAL KN-20-002-022-003/654
(LEBAGERI) 		1520002038NRG24300620230823218 30/06/2023 Nagavva 1520002038WL008414 Nagavva 00652 PKGB0010866 1180 1180 Processed 10/07/2023 3284188498 Nagavva ()
46 KOPPAL KN-20-002-022-003/656
(LEBAGERI) 		1520002038NRG24300620230823219 30/06/2023 Shivappa 1520002038WL008414 Shivappa 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188489 Shivappa ()
47 KOPPAL KN-20-002-022-003/830
(LEBAGERI) 		1520002038NRG24300620230823261 30/06/2023 PADMAVATHI 1520002038WL008414 PADMAVATHI 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188493 PADMAVATHI ()
48 KOPPAL KN-20-002-022-003/857
(LEBAGERI) 		1520002038NRG24300620230823274 30/06/2023 SANNA GYANAPPA 1520002038WL008414 SANNA GYANAPPA 00652 PKGB0010866 1475 1475 Processed 10/07/2023 3284188488 SANNA GYANAPPA ()
49 KOPPAL KN-20-002-022-003/922
(LEBAGERI) 		1520002038NRG24300620230823278 30/06/2023 Ishappa 1520002038WL008414 Ishappa 00652 PKGB0010866 1180 1180 Processed 10/07/2023 3284188499 Ishappa ()
SubTotal 22715 22715
Total 70505 70505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_300623FTO_219897 Canara Bank CNRB0000768 BANGALORE, MARATHAHALLI 1180
2 KOPPAL KN1520002038_300623FTO_219897 Canara Bank CNRB0011801 Koppal 1475
3 KOPPAL KN1520002038_300623FTO_219897 Central Bank Of India CBIN0283567 KOPPAL 1475
4 KOPPAL KN1520002038_300623FTO_219897 IDBI Bank IBKL0001196 Koppal 4425
5 KOPPAL KN1520002038_300623FTO_219897 KARNATAKA BANK KARB0000448 KOPPAL 2950
6 KOPPAL KN1520002038_300623FTO_219897 State Bank of India SBIN0004277 KOPPAL 1475
7 KOPPAL KN1520002038_300623FTO_219897 State Bank of India SBIN0013146 GINIGERA 1475
8 KOPPAL KN1520002038_300623FTO_219897 State Bank of India SBIN0020206 KOPPAL 1475
9 KOPPAL KN1520002038_300623FTO_219897 State Bank of India SBIN0040674 KOPPAL 7375
10 KOPPAL KN1520002038_300623FTO_219897 State Bank of India SBIN0041130 LEBGERA 1475
11 KOPPAL KN1520002038_300623FTO_219897 State Bank of India SBIN0070754 BELLANDUR 1475
12 KOPPAL KN1520002038_300623FTO_219897 Union Bank of India UBIN0559954 KOPPAL 1475
13 KOPPAL KN1520002038_300623FTO_219897 Union Bank of India UBIN0819514 Koppal 2655
14 KOPPAL KN1520002038_300623FTO_219897 Union Bank of India UBIN0909025 KOPPAL 2950
15 KOPPAL KN1520002038_300623FTO_219897 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1475
16 KOPPAL KN1520002038_300623FTO_219897 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 12980
17 KOPPAL KN1520002038_300623FTO_219897 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 22715

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