Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_050523FTO_61250
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-20-002-007-002/155-A
(BISARALLI) 		1520002007NRG24050520230186222 05/05/2023 renuka 1520002007WL002521 renuka 00051 MAHB0001857 2030 2030 Processed 24/05/2023 1818032310 renuka ()
2 KOPPAL KN-20-002-007-002/394
(BISARALLI) 		1520002007NRG24050520230186343 05/05/2023 bharamappa 1520002007WL002521 bharamappa 00051 MAHB0001857 2030 2030 Processed 24/05/2023 1818032311 bharamappa ()
SubTotal 4060 4060
3 KOPPAL KN-20-002-007-002/171
(BISARALLI) 		1520002007NRG24050520230186241 05/05/2023 swareppa 1520002007WL002521 swareppa 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1818032338 MR SAREPPA ()
4 KOPPAL KN-20-002-007-002/386
(BISARALLI) 		1520002007NRG24050520230186328 05/05/2023 parashuram 1520002007WL002521 parashuram 00415 SBIN0004277 1450 1450 Processed 24/05/2023 1818032345 MR PARASHURAM ()
SubTotal 3480 3480
5 KOPPAL KN-20-002-007-002/111-A
(BISARALLI) 		1520002007NRG24050520230186177 05/05/2023 mallavva 1520002007WL002521 mallavva 00468 UBIN0559954 2030 2030 Processed 24/05/2023 1818032340 mallavva ()
6 KOPPAL KN-20-002-007-002/117
(BISARALLI) 		1520002007NRG24050520230186187 05/05/2023 jummanna 1520002007WL002521 jummanna 00468 UBIN0559954 1740 1740 Processed 24/05/2023 1818032339 jummanna ()
7 KOPPAL KN-20-002-007-002/142-A
(BISARALLI) 		1520002007NRG24050520230186209 05/05/2023 renavva 1520002007WL002521 renavva 00468 UBIN0559954 1740 1740 Processed 24/05/2023 1818032344 renavva ()
8 KOPPAL KN-20-002-007-002/228-B
(BISARALLI) 		1520002007NRG24050520230186290 05/05/2023 mahendrappa 1520002007WL002521 mahendrappa 00468 UBIN0559954 1450 1450 Processed 24/05/2023 1818032341 mahendrappa ()
9 KOPPAL KN-20-002-007-002/36
(BISARALLI) 		1520002007NRG24050520230186319 05/05/2023 paramma 1520002007WL002521 paramma 00468 UBIN0559954 2030 2030 Processed 24/05/2023 1818032342 paramma ()
10 KOPPAL KN-20-002-007-002/433
(BISARALLI) 		1520002007NRG24050520230186357 05/05/2023 shankrapfp 1520002007WL002521 shankrapfp 00468 UBIN0559954 2030 2030 Processed 24/05/2023 1818032343 shankrapfp ()
SubTotal 11020 11020
11 KOPPAL KN-20-002-007-001/1585-C
(BISARALLI) 		1520002007NRG24050520230186143 05/05/2023 mallavva 1520002007WL002521 mallavva 00652 PKGB0010646 290 290 Processed 24/05/2023 1818032316 mallavva ()
12 KOPPAL KN-20-002-007-001/1607-A
(BISARALLI) 		1520002007NRG24050520230186144 05/05/2023 Drashayani 1520002007WL002521 Drashayani 00652 PKGB0010646 290 290 Processed 24/05/2023 1818032319 Drashayani ()
13 KOPPAL KN-20-002-007-002/125-A
(BISARALLI) 		1520002007NRG24050520230186196 05/05/2023 laxamvva 1520002007WL002521 laxamvva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032326 laxamvva ()
14 KOPPAL KN-20-002-007-002/128
(BISARALLI) 		1520002007NRG24050520230186198 05/05/2023 DEVARADDI 1520002007WL002521 DEVARADDI 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032315 DEVARADDI ()
15 KOPPAL KN-20-002-007-002/14
(BISARALLI) 		1520002007NRG24050520230186208 05/05/2023 hanumavva 1520002007WL002521 hanumavva 00652 PKGB0010646 1740 1740 Processed 24/05/2023 1818032312 hanumavva ()
16 KOPPAL KN-20-002-007-002/143-A
(BISARALLI) 		1520002007NRG24050520230186211 05/05/2023 basappa 1520002007WL002521 basappa 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032314 basappa ()
17 KOPPAL KN-20-002-007-002/148-A
(BISARALLI) 		1520002007NRG24050520230186216 05/05/2023 mallappa 1520002007WL002521 mallappa 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032324 mallappa ()
18 KOPPAL KN-20-002-007-002/15
(BISARALLI) 		1520002007NRG24050520230186218 05/05/2023 laxmavva 1520002007WL002521 laxmavva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032327 laxmavva ()
19 KOPPAL KN-20-002-007-002/15
(BISARALLI) 		1520002007NRG24050520230186217 05/05/2023 Neelanagouda 1520002007WL002521 Neelanagouda 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032323 Neelanagouda ()
20 KOPPAL KN-20-002-007-002/152-A
(BISARALLI) 		1520002007NRG24050520230186219 05/05/2023 krashnaraddi 1520002007WL002521 krashnaraddi 00652 PKGB0010646 1740 1740 Processed 24/05/2023 1818032329 krashnaraddi ()
21 KOPPAL KN-20-002-007-002/156-A
(BISARALLI) 		1520002007NRG24050520230186224 05/05/2023 dodakka 1520002007WL002521 dodakka 00652 PKGB0010646 1740 1740 Rejected 24/05/2023 1818032320 Account closed
22 KOPPAL KN-20-002-007-002/16
(BISARALLI) 		1520002007NRG24050520230186231 05/05/2023 gpuravva 1520002007WL002521 gpuravva 00652 PKGB0010646 1740 1740 Processed 24/05/2023 1818032332 gpuravva ()
23 KOPPAL KN-20-002-007-002/170-B
(BISARALLI) 		1520002007NRG24050520230186238 05/05/2023 laxmanna 1520002007WL002521 laxmanna 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032335 laxmanna ()
24 KOPPAL KN-20-002-007-002/171
(BISARALLI) 		1520002007NRG24050520230186240 05/05/2023 swarevva 1520002007WL002521 swarevva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032334 swarevva ()
25 KOPPAL KN-20-002-007-002/179
(BISARALLI) 		1520002007NRG24050520230186247 05/05/2023 hemavva 1520002007WL002521 hemavva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032325 hemavva ()
26 KOPPAL KN-20-002-007-002/184
(BISARALLI) 		1520002007NRG24050520230186256 05/05/2023 huligevva 1520002007WL002521 huligevva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032328 huligevva ()
27 KOPPAL KN-20-002-007-002/19
(BISARALLI) 		1520002007NRG24050520230186263 05/05/2023 basavanagouda 1520002007WL002521 basavanagouda 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032347 basavanagouda ()
28 KOPPAL KN-20-002-007-002/26
(BISARALLI) 		1520002007NRG24050520230186297 05/05/2023 parashurama 1520002007WL002521 parashurama 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032346 parashurama ()
29 KOPPAL KN-20-002-007-002/352
(BISARALLI) 		1520002007NRG24050520230186312 05/05/2023 gangappa 1520002007WL002521 gangappa 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032330 gangappa ()
30 KOPPAL KN-20-002-007-002/361
(BISARALLI) 		1520002007NRG24050520230186320 05/05/2023 ningavva 1520002007WL002521 ningavva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032331 ningavva ()
31 KOPPAL KN-20-002-007-002/37
(BISARALLI) 		1520002007NRG24050520230186323 05/05/2023 devakka 1520002007WL002521 devakka 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032348 devakka ()
32 KOPPAL KN-20-002-007-002/399
(BISARALLI) 		1520002007NRG24050520230186347 05/05/2023 satyavva 1520002007WL002521 satyavva 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032336 satyavva ()
33 KOPPAL KN-20-002-007-002/430
(BISARALLI) 		1520002007NRG24050520230186355 05/05/2023 RAVI 1520002007WL002521 RAVI 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032333 RAVI ()
34 KOPPAL KN-20-002-007-002/60
(BISARALLI) 		1520002007NRG24050520230186375 05/05/2023 shekaragouda 1520002007WL002521 shekaragouda 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032318 shekaragouda ()
35 KOPPAL KN-20-002-007-002/65
(BISARALLI) 		1520002007NRG24050520230186380 05/05/2023 jyoti 1520002007WL002521 jyoti 00652 PKGB0010646 2030 2030 Rejected 24/05/2023 1818032337 No Such Account
36 KOPPAL KN-20-002-007-002/66
(BISARALLI) 		1520002007NRG24050520230186382 05/05/2023 gullemma 1520002007WL002521 gullemma 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032321 gullemma ()
37 KOPPAL KN-20-002-007-002/66
(BISARALLI) 		1520002007NRG24050520230186383 05/05/2023 gullemma 1520002007WL002521 gullemma 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032322 gullemma ()
38 KOPPAL KN-20-002-007-002/71
(BISARALLI) 		1520002007NRG24050520230186392 05/05/2023 Anjappa 1520002007WL002521 Anjappa 00652 PKGB0010646 2030 2030 Processed 24/05/2023 1818032317 Anjappa ()
39 KOPPAL KN-20-002-007-003/731-A
(BISARALLI) 		1520002007NRG24290420230117607 05/05/2023 shivaraj 1520002007WL001994 shivaraj 00652 PKGB0010646 2800 2800 Processed 24/05/2023 1818032313 shivaraj ()
SubTotal 55000 55000
Total 73560 73560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_050523FTO_61250 Bank of Maharastra MAHB0001857 Koppal 4060
2 KOPPAL KN1520002007_050523FTO_61250 State Bank of India SBIN0004277 KOPPAL 3480
3 KOPPAL KN1520002007_050523FTO_61250 Union Bank of India UBIN0559954 KOPPAL 11020
4 KOPPAL KN1520002007_050523FTO_61250 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 55000

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