Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_040523FTO_60079
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-20-002-006-002/674
(KATARKI GUDLANUR) 		1520002006NRG24040520230179444 04/05/2023 MANJUNATHA 1520002006WL002480 MANJUNATHA 00045 BARB0KOPPAL 4200 4200 Processed 24/05/2023 1818003739 MANJUNATHA ()
SubTotal 4200 4200
2 KOPPAL KN-20-002-006-002/85
(KATARKI GUDLANUR) 		1520002006NRG24040520230179612 04/05/2023 Devendrappa 1520002006WL002480 Devendrappa 00048 BKID0008475 3600 3600 Processed 24/05/2023 1818003681 Devendrappa ()
3 KOPPAL KN-20-002-006-003/1068
(KATARKI GUDLANUR) 		1520002006NRG24040520230179675 04/05/2023 MALASHREE 1520002006WL002482 MALASHREE 00048 BKID0008475 3900 3900 Processed 24/05/2023 1818003738 MALASHREE ()
4 KOPPAL KN-20-002-006-003/1785
(KATARKI GUDLANUR) 		1520002006NRG24040520230179994 04/05/2023 SANTOSH 1520002006WL002482 SANTOSH 00048 BKID0008475 1500 1500 Processed 24/05/2023 1818003680 SANTOSH ()
SubTotal 9000 9000
5 KOPPAL KN-20-002-006-002/1394
(KATARKI GUDLANUR) 		1520002006NRG24040520230179078 04/05/2023 UMESH 1520002006WL002480 UMESH 00127 FDRL0002117 3600 3600 Processed 24/05/2023 1818003737 UMESH ()
SubTotal 3600 3600
6 KOPPAL KN-20-002-006-002/730
(KATARKI GUDLANUR) 		1520002006NRG24040520230179528 04/05/2023 KHAJABANNI A 1520002006WL002480 KHAJABANNI A 00152 HDFC0001970 4200 4200 Processed 24/05/2023 1818003682 KHAJABANNI A ()
SubTotal 4200 4200
7 KOPPAL KN-20-002-006-003/1963
(KATARKI GUDLANUR) 		1520002006NRG24040520230180158 04/05/2023 MANJUNATH 1520002006WL002482 MANJUNATH 00225 KARB0000751 3600 3600 Processed 24/05/2023 1818003684 MANJUNATH ()
SubTotal 3600 3600
8 KOPPAL KN-20-002-006-002/1348
(KATARKI GUDLANUR) 		1520002006NRG24040520230179037 04/05/2023 ANNAPPA MUTTAPPA MAINALLI 1520002006WL002480 ANNAPPA MUTTAPPA MAINALLI 00415 SBIN0004277 4200 4200 Processed 24/05/2023 1818003726 MR ANNAPPA ()
9 KOPPAL KN-20-002-006-002/35
(KATARKI GUDLANUR) 		1520002006NRG24040520230179284 04/05/2023 DEVARAJ SUNAGAR 1520002006WL002480 DEVARAJ SUNAGAR 00415 SBIN0004277 4200 4200 Processed 24/05/2023 1818003729 MR SUNAGAR DEVARAJ ()
10 KOPPAL KN-20-002-006-002/353
(KATARKI GUDLANUR) 		1520002006NRG24040520230179292 04/05/2023 MAHANTESH 1520002006WL002480 MAHANTESH 00415 SBIN0004277 4200 4200 Processed 24/05/2023 1818003728 MR MAHANTESHA ()
11 KOPPAL KN-20-002-006-003/1658
(KATARKI GUDLANUR) 		1520002006NRG24040520230179911 04/05/2023 SHEKARAPPA VENKAPPA PUJAR 1520002006WL002482 SHEKARAPPA VENKAPPA PUJAR 00415 SBIN0004277 600 600 Processed 24/05/2023 1818003727 MR SHEKARAPPA VENKAPPA POOJAR ()
SubTotal 13200 13200
12 KOPPAL KN-20-002-006-003/1691
(KATARKI GUDLANUR) 		1520002006NRG24040520230179936 04/05/2023 GAVISIDDAPPA 1520002006WL002482 GAVISIDDAPPA 00468 UBIN0830216 3600 3600 Processed 24/05/2023 1818003740 GAVISIDDAPPA ()
SubTotal 3600 3600
13 KOPPAL KN-20-002-006-002/126
(KATARKI GUDLANUR) 		1520002006NRG24040520230179003 04/05/2023 MAHESH 1520002006WL002480 MAHESH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003703 MAHESH ()
14 KOPPAL KN-20-002-006-002/1363
(KATARKI GUDLANUR) 		1520002006NRG24040520230179048 04/05/2023 THULASAPPA BHIMAPP DASAR 1520002006WL002480 THULASAPPA BHIMAPP DASAR 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003733 THULASAPPA BHIMAPP DASAR ()
15 KOPPAL KN-20-002-006-002/1390
(KATARKI GUDLANUR) 		1520002006NRG24040520230179070 04/05/2023 BASAVARAJ 1520002006WL002480 BASAVARAJ 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003721 BASAVARAJ ()
16 KOPPAL KN-20-002-006-002/366
(KATARKI GUDLANUR) 		1520002006NRG24040520230179296 04/05/2023 Sanna Devappa Harijan 1520002006WL002480 Sanna Devappa Harijan 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003697 Sanna Devappa Harijan ()
17 KOPPAL KN-20-002-006-002/45
(KATARKI GUDLANUR) 		1520002006NRG24040520230179316 04/05/2023 Huligevva 1520002006WL002480 Huligevva 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818003693 Huligevva ()
18 KOPPAL KN-20-002-006-002/51
(KATARKI GUDLANUR) 		1520002006NRG24040520230179324 04/05/2023 REKHA RAMAPPA 1520002006WL002480 REKHA RAMAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003689 REKHA RAMAPPA ()
19 KOPPAL KN-20-002-006-002/549
(KATARKI GUDLANUR) 		1520002006NRG24040520230179326 04/05/2023 Prabhakar 1520002006WL002480 Prabhakar 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818003696 Prabhakar ()
20 KOPPAL KN-20-002-006-002/612
(KATARKI GUDLANUR) 		1520002006NRG24040520230179357 04/05/2023 AKKAVVA 1520002006WL002480 AKKAVVA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003734 AKKAVVA ()
21 KOPPAL KN-20-002-006-002/612
(KATARKI GUDLANUR) 		1520002006NRG24040520230179358 04/05/2023 SHIVAPPA YADDONI 1520002006WL002480 SHIVAPPA YADDONI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003719 SHIVAPPA YADDONI ()
22 KOPPAL KN-20-002-006-002/64
(KATARKI GUDLANUR) 		1520002006NRG24040520230179397 04/05/2023 MALLAVVA BETAGERI 1520002006WL002480 MALLAVVA BETAGERI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003695 MALLAVVA BETAGERI ()
23 KOPPAL KN-20-002-006-002/662
(KATARKI GUDLANUR) 		1520002006NRG24040520230179425 04/05/2023 NAGARATNA HARIJAN 1520002006WL002480 NAGARATNA HARIJAN 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003720 NAGARATNA HARIJAN ()
24 KOPPAL KN-20-002-006-002/679
(KATARKI GUDLANUR) 		1520002006NRG24040520230179450 04/05/2023 MUTTAPPA MINAPATTI 1520002006WL002480 MUTTAPPA MINAPATTI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003705 MUTTAPPA MINAPATTI ()
25 KOPPAL KN-20-002-006-002/689
(KATARKI GUDLANUR) 		1520002006NRG24040520230179465 04/05/2023 VANITHA 1520002006WL002480 VANITHA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003724 VANITHA ()
26 KOPPAL KN-20-002-006-002/709
(KATARKI GUDLANUR) 		1520002006NRG24040520230179498 04/05/2023 SHREEDEVI 1520002006WL002480 SHREEDEVI 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818003714 SHREEDEVI ()
27 KOPPAL KN-20-002-006-002/715
(KATARKI GUDLANUR) 		1520002006NRG24040520230179506 04/05/2023 MANJULA 1520002006WL002480 MANJULA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003730 MANJULA ()
28 KOPPAL KN-20-002-006-002/785
(KATARKI GUDLANUR) 		1520002006NRG24040520230179595 04/05/2023 MANJUNATH HARIJAN 1520002006WL002480 MANJUNATH HARIJAN 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818003708 MANJUNATH HARIJAN ()
29 KOPPAL KN-20-002-006-003/1180
(KATARKI GUDLANUR) 		1520002006NRG24040520230179704 04/05/2023 MINAKSHI B 1520002006WL002482 MINAKSHI B 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818003723 MINAKSHI B ()
30 KOPPAL KN-20-002-006-003/119
(KATARKI GUDLANUR) 		1520002006NRG24040520230179706 04/05/2023 Renuka 1520002006WL002482 Renuka 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003710 Renuka ()
31 KOPPAL KN-20-002-006-003/123
(KATARKI GUDLANUR) 		1520002006NRG24040520230179624 04/05/2023 DEVAKKA YALLAPPA 1520002006WL002480 DEVAKKA YALLAPPA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003691 DEVAKKA YALLAPPA ()
32 KOPPAL KN-20-002-006-003/123
(KATARKI GUDLANUR) 		1520002006NRG24040520230179623 04/05/2023 YALLAPPA MEVUNDI 1520002006WL002480 YALLAPPA MEVUNDI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003701 YALLAPPA MEVUNDI ()
33 KOPPAL KN-20-002-006-003/1236
(KATARKI GUDLANUR) 		1520002006NRG24040520230179712 04/05/2023 Maheshappa 1520002006WL002482 Maheshappa 00652 PKGB0010904 1200 1200 Processed 24/05/2023 1818003706 Maheshappa ()
34 KOPPAL KN-20-002-006-003/1301
(KATARKI GUDLANUR) 		1520002006NRG24040520230179767 04/05/2023 Sureshgouda mali 1520002006WL002482 Sureshgouda mali 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818003717 Sureshgouda mali ()
35 KOPPAL KN-20-002-006-003/133
(KATARKI GUDLANUR) 		1520002006NRG24040520230179779 04/05/2023 GAVISIDDAPPA PUJAR 1520002006WL002482 GAVISIDDAPPA PUJAR 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003735 GAVISIDDAPPA PUJAR ()
36 KOPPAL KN-20-002-006-003/1465
(KATARKI GUDLANUR) 		1520002006NRG24040520230179813 04/05/2023 SAROJA DEVARAMANI 1520002006WL002482 SAROJA DEVARAMANI 00652 PKGB0010904 3600 3600 Rejected 24/05/2023 1818003725 No Such Account
37 KOPPAL KN-20-002-006-003/1477
(KATARKI GUDLANUR) 		1520002006NRG24040520230179820 04/05/2023 MARIYAPPA MANTHAPPANAVAR 1520002006WL002482 MARIYAPPA MANTHAPPANAVAR 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818003709 MARIYAPPA MANTHAPPANAVAR ()
38 KOPPAL KN-20-002-006-003/1487
(KATARKI GUDLANUR) 		1520002006NRG24040520230179824 04/05/2023 RANADAVVA DEVARAMANI 1520002006WL002482 RANADAVVA DEVARAMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003711 RANADAVVA DEVARAMANI ()
39 KOPPAL KN-20-002-006-003/1648
(KATARKI GUDLANUR) 		1520002006NRG24040520230179900 04/05/2023 BASAVARAJ 1520002006WL002482 BASAVARAJ 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818003722 BASAVARAJ ()
40 KOPPAL KN-20-002-006-003/1661
(KATARKI GUDLANUR) 		1520002006NRG24040520230179915 04/05/2023 Manjunath 1520002006WL002482 Manjunath 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003731 Manjunath ()
41 KOPPAL KN-20-002-006-003/1711-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230179949 04/05/2023 SUMANAGAL ALUR 1520002006WL002482 SUMANAGAL ALUR 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818003707 SUMANAGAL ALUR ()
42 KOPPAL KN-20-002-006-003/1827
(KATARKI GUDLANUR) 		1520002006NRG24040520230180026 04/05/2023 MANJUNATH SAJJAN 1520002006WL002482 MANJUNATH SAJJAN 00652 PKGB0010904 300 300 Processed 24/05/2023 1818003687 MANJUNATH SAJJAN ()
43 KOPPAL KN-20-002-006-003/1853
(KATARKI GUDLANUR) 		1520002006NRG24040520230180055 04/05/2023 Renuka 1520002006WL002482 Renuka 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818003716 Renuka ()
44 KOPPAL KN-20-002-006-003/1855
(KATARKI GUDLANUR) 		1520002006NRG24040520230180060 04/05/2023 Mailappa 1520002006WL002482 Mailappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003685 Mailappa ()
45 KOPPAL KN-20-002-006-003/1863
(KATARKI GUDLANUR) 		1520002006NRG24040520230180062 04/05/2023 Sanna Mariyappa 1520002006WL002482 Sanna Mariyappa 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003704 Sanna Mariyappa ()
46 KOPPAL KN-20-002-006-003/1887
(KATARKI GUDLANUR) 		1520002006NRG24040520230180077 04/05/2023 Prakash 1520002006WL002482 Prakash 00652 PKGB0010904 2400 2400 Processed 24/05/2023 1818003702 Prakash ()
47 KOPPAL KN-20-002-006-003/1900
(KATARKI GUDLANUR) 		1520002006NRG24040520230180093 04/05/2023 MAHANTHAGOUD PATIL 1520002006WL002482 MAHANTHAGOUD PATIL 00652 PKGB0010904 2100 2100 Processed 24/05/2023 1818003715 MAHANTHAGOUD PATIL ()
48 KOPPAL KN-20-002-006-003/1954
(KATARKI GUDLANUR) 		1520002006NRG24040520230180145 04/05/2023 HANUMAVVA KALI 1520002006WL002482 HANUMAVVA KALI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003699 HANUMAVVA KALI ()
49 KOPPAL KN-20-002-006-003/1954
(KATARKI GUDLANUR) 		1520002006NRG24040520230180144 04/05/2023 MALLAPPA KALI 1520002006WL002482 MALLAPPA KALI 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003698 MALLAPPA KALI ()
50 KOPPAL KN-20-002-006-003/2025
(KATARKI GUDLANUR) 		1520002006NRG24040520230180191 04/05/2023 BHARATI 1520002006WL002482 BHARATI 00652 PKGB0010904 2700 2700 Processed 24/05/2023 1818003686 BHARATI ()
51 KOPPAL KN-20-002-006-003/2028
(KATARKI GUDLANUR) 		1520002006NRG24040520230180194 04/05/2023 MAILLARAPPA DEVARMANI 1520002006WL002482 MAILLARAPPA DEVARMANI 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003700 MAILLARAPPA DEVARMANI ()
52 KOPPAL KN-20-002-006-003/2034
(KATARKI GUDLANUR) 		1520002006NRG24040520230180199 04/05/2023 GAVISIDDAVVA HURIJOLA 1520002006WL002482 GAVISIDDAVVA HURIJOLA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003732 GAVISIDDAVVA HURIJOLA ()
53 KOPPAL KN-20-002-006-003/2042
(KATARKI GUDLANUR) 		1520002006NRG24040520230180207 04/05/2023 VANAJAKSHAMMA HIREMATH 1520002006WL002482 VANAJAKSHAMMA HIREMATH 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003694 VANAJAKSHAMMA HIREMATH ()
54 KOPPAL KN-20-002-006-003/2083
(KATARKI GUDLANUR) 		1520002006NRG24040520230180251 04/05/2023 PARVATI 1520002006WL002482 PARVATI 00652 PKGB0010904 3300 3300 Processed 24/05/2023 1818003712 PARVATI ()
55 KOPPAL KN-20-002-006-003/2095
(KATARKI GUDLANUR) 		1520002006NRG24040520230180260 04/05/2023 LAKSHMAVVA 1520002006WL002482 LAKSHMAVVA 00652 PKGB0010904 3600 3600 Processed 24/05/2023 1818003713 LAKSHMAVVA ()
56 KOPPAL KN-20-002-006-003/2127
(KATARKI GUDLANUR) 		1520002006NRG24040520230180276 04/05/2023 YALLAPPA 1520002006WL002482 YALLAPPA 00652 PKGB0010904 3900 3900 Processed 24/05/2023 1818003718 YALLAPPA ()
57 KOPPAL KN-20-002-006-003/372-A
(KATARKI GUDLANUR) 		1520002006NRG24040520230180316 04/05/2023 Neelamma 1520002006WL002482 Neelamma 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003692 Neelamma ()
58 KOPPAL KN-20-002-006-003/562
(KATARKI GUDLANUR) 		1520002006NRG24040520230180368 04/05/2023 Husenbee Karsdi 1520002006WL002482 Husenbee Karsdi 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003690 Husenbee Karsdi ()
59 KOPPAL KN-20-002-006-003/78
(KATARKI GUDLANUR) 		1520002006NRG24040520230180405 04/05/2023 DEVAVVA 1520002006WL002482 DEVAVVA 00652 PKGB0010904 4200 4200 Processed 24/05/2023 1818003688 DEVAVVA ()
SubTotal 167100 167100
60 KOPPAL KN-20-002-006-003/2023
(KATARKI GUDLANUR) 		1520002006NRG24040520230179644 04/05/2023 MAHESH 1520002006WL002480 MAHESH 00666 IDFB0080351 900 900 Processed 24/05/2023 1818003736 MAHESH ()
SubTotal 900 900
61 KOPPAL KN-20-002-006-002/797
(KATARKI GUDLANUR) 		1520002006NRG24040520230179603 04/05/2023 JYOTHI 1520002006WL002480 JYOTHI 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1818003683 JYOTHI ()
SubTotal 2700 2700
Total 212100 212100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_040523FTO_60079 Bank of Baroda BARB0KOPPAL koppal 4200
2 KOPPAL KN1520002006_040523FTO_60079 Bank of India BKID0008475 KOPPAL 9000
3 KOPPAL KN1520002006_040523FTO_60079 FEDERAL BANK FDRL0002117 Koppal 3600
4 KOPPAL KN1520002006_040523FTO_60079 HDFC Bank HDFC0001970 KOPPAL 4200
5 KOPPAL KN1520002006_040523FTO_60079 KARNATAKA BANK KARB0000751 TALIKOTI 3600
6 KOPPAL KN1520002006_040523FTO_60079 State Bank of India SBIN0004277 KOPPAL 13200
7 KOPPAL KN1520002006_040523FTO_60079 Union Bank of India UBIN0830216 GADAG 3600
8 KOPPAL KN1520002006_040523FTO_60079 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 167100
9 KOPPAL KN1520002006_040523FTO_60079 IDFC Bank IDFB0080351 Koppal 900
10 KOPPAL KN1520002006_040523FTO_60079 India Post Payments Bank IPOS0000001 KOPPAL 2700

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