Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_300523FTO_133910
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-20-002-023-008/278
(HASAGAL) 		1520002039NRG24300520230441869 30/05/2023 Basappa 1520002039WL004708 Basappa 00078 CNRB0011801 1350 1350 Processed 01/06/2023 2019487475 Basappa ()
2 KOPPAL KN-20-002-023-008/45
(HASAGAL) 		1520002039NRG24300520230442001 30/05/2023 Chandrakantha 1520002039WL004708 Chandrakantha 00078 CNRB0011801 810 810 Processed 01/06/2023 2019487476 Chandrakantha ()
SubTotal 2160 2160
3 KOPPAL KN-20-002-023-008/10
(HASAGAL) 		1520002039NRG24300520230441843 30/05/2023 Basavaraj 1520002039WL004708 Basavaraj 00127 FDRL0002117 540 540 Processed 01/06/2023 2019487479 Basavaraj ()
4 KOPPAL KN-20-002-023-008/288
(HASAGAL) 		1520002039NRG24300520230441879 30/05/2023 Jagadesha 1520002039WL004708 Jagadesha 00127 FDRL0002117 1890 1890 Processed 01/06/2023 2019487483 Jagadesha ()
5 KOPPAL KN-20-002-023-008/3-D
(HASAGAL) 		1520002039NRG24300520230441890 30/05/2023 Drakxayani 1520002039WL004708 Drakxayani 00127 FDRL0002117 1890 1890 Processed 01/06/2023 2019487478 Drakxayani ()
6 KOPPAL KN-20-002-023-008/344
(HASAGAL) 		1520002039NRG24300520230441926 30/05/2023 Prasantha 1520002039WL004708 Prasantha 00127 FDRL0002117 1620 1620 Processed 01/06/2023 2019487480 Prasantha ()
7 KOPPAL KN-20-002-023-008/377
(HASAGAL) 		1520002039NRG24300520230441951 30/05/2023 Tirugunayya 1520002039WL004708 Tirugunayya 00127 FDRL0002117 1620 1620 Processed 01/06/2023 2019487481 Tirugunayya ()
8 KOPPAL KN-20-002-023-008/405
(HASAGAL) 		1520002039NRG24300520230441978 30/05/2023 Vijayalaxhmi 1520002039WL004708 Vijayalaxhmi 00127 FDRL0002117 1620 1620 Processed 01/06/2023 2019487482 Vijayalaxhmi ()
9 KOPPAL KN-20-002-023-008/92
(HASAGAL) 		1520002039NRG24300520230442057 30/05/2023 Manjunath 1520002039WL004708 Manjunath 00127 FDRL0002117 1350 1350 Processed 01/06/2023 2019487477 Manjunath ()
SubTotal 10530 10530
10 KOPPAL KN-20-002-023-008/24
(HASAGAL) 		1520002039NRG24300520230441858 30/05/2023 Hanumnthappa 1520002039WL004708 Hanumnthappa 00152 HDFC0001970 1620 1620 Processed 01/06/2023 2019487484 Hanumnthappa ()
11 KOPPAL KN-20-002-023-008/5-D
(HASAGAL) 		1520002039NRG24300520230442009 30/05/2023 Veeresha 1520002039WL004708 Veeresha 00152 HDFC0001970 1890 1890 Processed 01/06/2023 2019487485 Veeresha ()
SubTotal 3510 3510
12 KOPPAL KN-20-002-023-008/411
(HASAGAL) 		1520002039NRG24300520230441982 30/05/2023 Manjunatha 1520002039WL004708 Manjunatha 00165 IBKL0001196 540 540 Processed 01/06/2023 2019487486 Manjunatha ()
13 KOPPAL KN-20-002-023-008/412
(HASAGAL) 		1520002039NRG24300520230441984 30/05/2023 Sreedevi 1520002039WL004708 Sreedevi 00165 IBKL0001196 270 270 Processed 01/06/2023 2019487487 Sreedevi ()
SubTotal 810 810
14 KOPPAL KN-20-002-023-008/3-D
(HASAGAL) 		1520002039NRG24300520230441889 30/05/2023 Sharnayya 1520002039WL004708 Sharnayya 00415 SBIN0005316 1890 1890 Processed 01/06/2023 2019487495 MR SHARANAYYA VIRAPUR SIDDAYYA ()
15 KOPPAL KN-20-002-023-008/301
(HASAGAL) 		1520002039NRG24300520230441894 30/05/2023 Iramma 1520002039WL004708 Iramma 00415 SBIN0005316 1890 1890 Processed 01/06/2023 2019487494 MRS VEERAMMA GADAD ()
SubTotal 3780 3780
16 KOPPAL KN-20-002-023-008/60
(HASAGAL) 		1520002039NRG24300520230442024 30/05/2023 Kallamma 1520002039WL004708 Kallamma 00468 UBIN0559954 1890 1890 Processed 01/06/2023 2019487496 Kallamma ()
SubTotal 1890 1890
17 KOPPAL KN-20-002-023-008/1-D
(HASAGAL) 		1520002039NRG24300520230441840 30/05/2023 Shashikala 1520002039WL004708 Shashikala 00468 UBIN0918491 1890 1890 Processed 01/06/2023 2019487497 Shashikala ()
18 KOPPAL KN-20-002-023-008/304
(HASAGAL) 		1520002039NRG24300520230441899 30/05/2023 Hemkxihi 1520002039WL004708 Hemkxihi 00468 UBIN0918491 1890 1890 Processed 01/06/2023 2019487500 Hemkxihi ()
19 KOPPAL KN-20-002-023-008/336
(HASAGAL) 		1520002039NRG24300520230441919 30/05/2023 Netravati 1520002039WL004708 Netravati 00468 UBIN0918491 1620 1620 Processed 01/06/2023 2019487501 Netravati ()
20 KOPPAL KN-20-002-023-008/445
(HASAGAL) 		1520002039NRG24300520230441997 30/05/2023 Lalitamma Ryavanaki 1520002039WL004708 Lalitamma Ryavanaki 00468 UBIN0918491 1890 1890 Processed 01/06/2023 2019487499 Lalitamma Ryavanaki ()
21 KOPPAL KN-20-002-023-008/55
(HASAGAL) 		1520002039NRG24300520230442014 30/05/2023 Basavaraj 1520002039WL004708 Basavaraj 00468 UBIN0918491 1890 1890 Processed 01/06/2023 2019487498 Basavaraj ()
SubTotal 9180 9180
22 KOPPAL KN-20-002-023-008/1-D
(HASAGAL) 		1520002039NRG24300520230441841 30/05/2023 Kotresha 1520002039WL004708 Kotresha 00652 PKGB0010666 1620 1620 Processed 01/06/2023 2019487489 Kotresha ()
23 KOPPAL KN-20-002-023-008/394
(HASAGAL) 		1520002039NRG24300520230441968 30/05/2023 VijyalLaxhmi 1520002039WL004708 VijyalLaxhmi 00652 PKGB0010666 1890 1890 Processed 01/06/2023 2019487493 VijyalLaxhmi ()
24 KOPPAL KN-20-002-023-008/49
(HASAGAL) 		1520002039NRG24300520230442006 30/05/2023 Rekha 1520002039WL004708 Rekha 00652 PKGB0010666 810 810 Processed 01/06/2023 2019487488 Rekha ()
25 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24300520230442041 30/05/2023 Basavrajayya 1520002039WL004708 Basavrajayya 00652 PKGB0010666 270 270 Processed 01/06/2023 2019487492 Basavrajayya ()
26 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24300520230442040 30/05/2023 shivaputrayya 1520002039WL004708 shivaputrayya 00652 PKGB0010666 1620 1620 Processed 01/06/2023 2019487491 shivaputrayya ()
27 KOPPAL KN-20-002-023-008/7-D
(HASAGAL) 		1520002039NRG24300520230442039 30/05/2023 shivaputrayya 1520002039WL004708 shivaputrayya 00652 PKGB0010666 1620 1620 Processed 01/06/2023 2019487490 shivaputrayya ()
SubTotal 7830 7830
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_300523FTO_133910 Canara Bank CNRB0011801 Koppal 2160
2 KOPPAL KN1520002039_300523FTO_133910 FEDERAL BANK FDRL0002117 Koppal 10530
3 KOPPAL KN1520002039_300523FTO_133910 HDFC Bank HDFC0001970 KOPPAL 3510
4 KOPPAL KN1520002039_300523FTO_133910 IDBI Bank IBKL0001196 Koppal 810
5 KOPPAL KN1520002039_300523FTO_133910 State Bank of India SBIN0005316 MUNIRABAD 3780
6 KOPPAL KN1520002039_300523FTO_133910 Union Bank of India UBIN0559954 KOPPAL 1890
7 KOPPAL KN1520002039_300523FTO_133910 Union Bank of India UBIN0918491 Kukanapalli 9180
8 KOPPAL KN1520002039_300523FTO_133910 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7830

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