Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57675
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-20-002-002-002/2375
(KAVALOOR) 		1520002002NRG24030520230164023 03/05/2023 LAKSHMANA 1520002002WL002369 LAKSHMANA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818033990 MR LAKSHMAN MANDALAGERI ()
2 KOPPAL KN-20-002-002-002/2630
(KAVALOOR) 		1520002002NRG24030520230164070 03/05/2023 GEETA 1520002002WL002369 GEETA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818033989 MRS GEETHA MALAGI ()
SubTotal 3300 3300
3 KOPPAL KN-20-002-002-002/125-B
(KAVALOOR) 		1520002002NRG24030520230163867 03/05/2023 LAKSHMI 1520002002WL002369 LAKSHMI 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818033991 MR LAXMI PRABHU ()
4 KOPPAL KN-20-002-002-002/2136
(KAVALOOR) 		1520002002NRG24030520230163973 03/05/2023 MAHENDRA 1520002002WL002369 MAHENDRA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818033994 MR VIJAYKUMAR BANDI ()
5 KOPPAL KN-20-002-002-002/25119
(KAVALOOR) 		1520002002NRG24030520230164049 03/05/2023 Chandrashekhara 1520002002WL002369 Chandrashekhara 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818033993 MR CHANDRASHEKHAR ()
6 KOPPAL KN-20-002-002-002/470
(KAVALOOR) 		1520002002NRG24030520230164132 03/05/2023 Manjunatha 1520002002WL002369 Manjunatha 00415 SBIN0020221 550 550 Processed 24/05/2023 1818033992 MR MANJUNATH ()
SubTotal 5775 5775
7 KOPPAL KN-20-002-002-002/2246-C
(KAVALOOR) 		1520002002NRG24030520230163991 03/05/2023 kaveri 1520002002WL002369 kaveri 00522 CNRB000PGB1 1100 1100 Rejected 24/05/2023 1818033952 No Such Account
8 KOPPAL KN-20-002-002-002/2465-B
(KAVALOOR) 		1520002002NRG24030520230164030 03/05/2023 Mallappa 1520002002WL002369 Mallappa 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818033951 No Such Account
SubTotal 2750 2750
9 KOPPAL KN-20-002-002-002/1034
(KAVALOOR) 		1520002002NRG24030520230163823 03/05/2023 ANNAMMA 1520002002WL002369 ANNAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033982 ANNAMMA ()
10 KOPPAL KN-20-002-002-002/1036
(KAVALOOR) 		1520002002NRG24030520230163825 03/05/2023 PAKIRESH 1520002002WL002369 PAKIRESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033986 PAKIRESH ()
11 KOPPAL KN-20-002-002-002/1100
(KAVALOOR) 		1520002002NRG24030520230163840 03/05/2023 Laxman 1520002002WL002369 Laxman 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033961 Laxman ()
12 KOPPAL KN-20-002-002-002/1140-A
(KAVALOOR) 		1520002002NRG24030520230163850 03/05/2023 Lakshmidevi 1520002002WL002369 Lakshmidevi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033978 Lakshmidevi ()
13 KOPPAL KN-20-002-002-002/1185-A
(KAVALOOR) 		1520002002NRG24030520230163856 03/05/2023 ANANDA 1520002002WL002369 ANANDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033962 ANANDA ()
14 KOPPAL KN-20-002-002-002/1205
(KAVALOOR) 		1520002002NRG24030520230163858 03/05/2023 PUSHPA 1520002002WL002369 PUSHPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033957 PUSHPA ()
15 KOPPAL KN-20-002-002-002/1307
(KAVALOOR) 		1520002002NRG24030520230163881 03/05/2023 Annamma 1520002002WL002369 Annamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033967 Annamma ()
16 KOPPAL KN-20-002-002-002/1358
(KAVALOOR) 		1520002002NRG24030520230163884 03/05/2023 Minakshai 1520002002WL002369 Minakshai 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033987 Minakshai ()
17 KOPPAL KN-20-002-002-002/1427-A
(KAVALOOR) 		1520002002NRG24030520230163890 03/05/2023 SIDDAPPA 1520002002WL002369 SIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033954 SIDDAPPA ()
18 KOPPAL KN-20-002-002-002/1741-B
(KAVALOOR) 		1520002002NRG24030520230163917 03/05/2023 SHREEKANT 1520002002WL002369 SHREEKANT 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033972 SHREEKANT ()
19 KOPPAL KN-20-002-002-002/2100-A
(KAVALOOR) 		1520002002NRG24030520230163959 03/05/2023 ASHOK 1520002002WL002369 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033979 ASHOK ()
20 KOPPAL KN-20-002-002-002/2131
(KAVALOOR) 		1520002002NRG24030520230163966 03/05/2023 LAKSHMAN 1520002002WL002369 LAKSHMAN 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033973 LAKSHMAN ()
21 KOPPAL KN-20-002-002-002/218-D
(KAVALOOR) 		1520002002NRG24030520230163977 03/05/2023 Devamma 1520002002WL002369 Devamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033970 Devamma ()
22 KOPPAL KN-20-002-002-002/218-D
(KAVALOOR) 		1520002002NRG24030520230163976 03/05/2023 HANUMAPPA 1520002002WL002369 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033956 HANUMAPPA ()
23 KOPPAL KN-20-002-002-002/2246-C
(KAVALOOR) 		1520002002NRG24030520230163990 03/05/2023 jagadeesh 1520002002WL002369 jagadeesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033959 jagadeesh ()
24 KOPPAL KN-20-002-002-002/2256-A
(KAVALOOR) 		1520002002NRG24030520230163996 03/05/2023 BASIRAHAMAD 1520002002WL002369 BASIRAHAMAD 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033984 BASIRAHAMAD ()
25 KOPPAL KN-20-002-002-002/2369-C
(KAVALOOR) 		1520002002NRG24030520230164019 03/05/2023 MALLAPPA 1520002002WL002369 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033960 MALLAPPA ()
26 KOPPAL KN-20-002-002-002/2432-C
(KAVALOOR) 		1520002002NRG24030520230164026 03/05/2023 MANJAYYA 1520002002WL002369 MANJAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033971 MANJAYYA ()
27 KOPPAL KN-20-002-002-002/2583
(KAVALOOR) 		1520002002NRG24030520230164061 03/05/2023 MUDIYAPPA 1520002002WL002369 MUDIYAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033981 MUDIYAPPA ()
28 KOPPAL KN-20-002-002-002/2583
(KAVALOOR) 		1520002002NRG24030520230164062 03/05/2023 PAVITRA 1520002002WL002369 PAVITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033963 PAVITRA ()
29 KOPPAL KN-20-002-002-002/2590
(KAVALOOR) 		1520002002NRG24030520230164067 03/05/2023 DEVAMMA 1520002002WL002369 DEVAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033969 DEVAMMA ()
30 KOPPAL KN-20-002-002-002/2712
(KAVALOOR) 		1520002002NRG24030520230164073 03/05/2023 ANNAPURNA 1520002002WL002369 ANNAPURNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033980 ANNAPURNA ()
31 KOPPAL KN-20-002-002-002/2712
(KAVALOOR) 		1520002002NRG24030520230164074 03/05/2023 MALLAPPA 1520002002WL002369 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033976 MALLAPPA ()
32 KOPPAL KN-20-002-002-002/2822
(KAVALOOR) 		1520002002NRG24030520230164085 03/05/2023 HANUMAPPA 1520002002WL002369 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033964 HANUMAPPA ()
33 KOPPAL KN-20-002-002-002/2822
(KAVALOOR) 		1520002002NRG24030520230164084 03/05/2023 KAVITA 1520002002WL002369 KAVITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033985 KAVITA ()
34 KOPPAL KN-20-002-002-002/360
(KAVALOOR) 		1520002002NRG24030520230164099 03/05/2023 Basavaraj 1520002002WL002369 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033975 Basavaraj ()
35 KOPPAL KN-20-002-002-002/360
(KAVALOOR) 		1520002002NRG24030520230164100 03/05/2023 RENUKARAJ 1520002002WL002369 RENUKARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033983 RENUKARAJ ()
36 KOPPAL KN-20-002-002-002/360
(KAVALOOR) 		1520002002NRG24030520230164098 03/05/2023 Sharadha 1520002002WL002369 Sharadha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033966 Sharadha ()
37 KOPPAL KN-20-002-002-002/372
(KAVALOOR) 		1520002002NRG24030520230164101 03/05/2023 RENUKAPPA 1520002002WL002369 RENUKAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033955 RENUKAPPA ()
38 KOPPAL KN-20-002-002-002/420
(KAVALOOR) 		1520002002NRG24030520230164111 03/05/2023 MAHADEVI 1520002002WL002369 MAHADEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033974 MAHADEVI ()
39 KOPPAL KN-20-002-002-002/420
(KAVALOOR) 		1520002002NRG24030520230164110 03/05/2023 RAMANNA 1520002002WL002369 RAMANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033953 RAMANNA ()
40 KOPPAL KN-20-002-002-002/420
(KAVALOOR) 		1520002002NRG24030520230164109 03/05/2023 SIDDAVVA 1520002002WL002369 SIDDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033968 SIDDAVVA ()
41 KOPPAL KN-20-002-002-002/468
(KAVALOOR) 		1520002002NRG24030520230164130 03/05/2023 ambika 1520002002WL002369 ambika 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818033988 ambika ()
42 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24030520230164167 03/05/2023 Basavannivva 1520002002WL002369 Basavannivva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033958 Basavannivva ()
43 KOPPAL KN-20-002-002-002/991
(KAVALOOR) 		1520002002NRG24030520230164170 03/05/2023 RENUKAVVA 1520002002WL002369 RENUKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033965 RENUKAVVA ()
44 KOPPAL KN-20-002-002-002/991
(KAVALOOR) 		1520002002NRG24030520230164171 03/05/2023 VIRUPAKSHI 1520002002WL002369 VIRUPAKSHI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818033977 VIRUPAKSHI ()
SubTotal 59675 59675
Total 71500 71500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57675 State Bank of India SBIN0004277 KOPPAL 3300
2 KOPPAL KN1520002002_030523FTO_57675 State Bank of India SBIN0020221 ALWANDI 5775
3 KOPPAL KN1520002002_030523FTO_57675 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1650
4 KOPPAL KN1520002002_030523FTO_57675 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1100
5 KOPPAL KN1520002002_030523FTO_57675 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 59675

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