Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_010422FTO_557
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-20-002-002-002/2002
(KAVALOOR) 		1520002002NRG22010420221180568 01/04/2022 Shiddappa 1520002002WL038513 Shiddappa 00048 BKID0008475 2601 2601 Processed 03/05/2022 0817387777 Shiddappa ()
SubTotal 2601 2601
2 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG22010420221180570 01/04/2022 Goravva 1520002002WL038513 Goravva 00078 CNRB0000546 2601 2601 Processed 03/05/2022 0817387800 Goravva ()
3 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG22010420221180571 01/04/2022 Sotesha 1520002002WL038513 Sotesha 00078 CNRB0000546 2601 2601 Processed 03/05/2022 0817387799 Sotesha ()
4 KOPPAL KN-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG22010420221180576 01/04/2022 veresha 1520002002WL038513 veresha 00078 CNRB0000546 2601 2601 Processed 03/05/2022 0817387795 veresha ()
SubTotal 7803 7803
5 KOPPAL KN-20-002-002-002/1606
(KAVALOOR) 		1520002002NRG22010420221180588 01/04/2022 RAMANNA 1520002002WL038514 RAMANNA 00089 CBIN0283567 2601 2601 Processed 03/05/2022 0817387798 RAMANNA ()
6 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG22010420221180572 01/04/2022 Bharati 1520002002WL038513 Bharati 00089 CBIN0283567 2601 2601 Processed 03/05/2022 0817387796 Bharati ()
7 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG22010420221180569 01/04/2022 Ramanna 1520002002WL038513 Ramanna 00089 CBIN0283567 2601 2601 Processed 03/05/2022 0817387797 Ramanna ()
SubTotal 7803 7803
8 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG22010420221180615 01/04/2022 SHYADIK 1520002002WL038515 SHYADIK 00415 SBIN0020221 1734 1734 Processed 03/05/2022 0817387813 MR SHADIK HASIMASAHEB BALLARI ()
9 KOPPAL KN-20-002-002-002/2002
(KAVALOOR) 		1520002002NRG22010420221180566 01/04/2022 mallappa 1520002002WL038513 mallappa 00415 SBIN0020221 2601 2601 Processed 03/05/2022 0817387812 MISS SUVARNA ITAGI ()
SubTotal 4335 4335
10 KOPPAL KN-20-002-002-002/2002
(KAVALOOR) 		1520002002NRG22010420221180567 01/04/2022 Basamma 1520002002WL038513 Basamma 00468 UBIN0559954 2601 2601 Processed 03/05/2022 0817387814 Basamma ()
SubTotal 2601 2601
11 KOPPAL KN-20-002-002-002/1934-A
(KAVALOOR) 		1520002002NRG22010420221180565 01/04/2022 vinodha 1520002002WL038513 vinodha 00509 KVGB0004110 2601 2601 Processed 03/05/2022 0817387793 vinodha ()
SubTotal 2601 2601
12 KOPPAL KN-20-002-002-002/1283
(KAVALOOR) 		1520002002NRG22010420221180555 01/04/2022 DEVAPPA 1520002002WL038513 DEVAPPA 00522 CNRB000PGB1 2601 2601 Rejected 04/05/2022 0817387794 No Such Account
13 KOPPAL KN-20-002-002-002/2863
(KAVALOOR) 		1520002002NRG22010420221180606 01/04/2022 SADIKA 1520002002WL038514 SADIKA 00522 CNRB000PGB1 2601 2601 Rejected 04/05/2022 0817387801 No Such Account
SubTotal 5202 5202
14 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG22010420221180584 01/04/2022 JUBEDA BEGAM 1520002002WL038514 JUBEDA BEGAM 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387809 JUBEDABEGAM ()
15 KOPPAL KN-20-002-002-002/1078-A
(KAVALOOR) 		1520002002NRG22010420221180585 01/04/2022 MAHAMAD KHASIM 1520002002WL038514 MAHAMAD KHASIM 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387808 MAHAMADKHASIM ()
16 KOPPAL KN-20-002-002-002/1106
(KAVALOOR) 		1520002002NRG22010420221180586 01/04/2022 Alisab 1520002002WL038514 Alisab 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387805 Alisab ()
17 KOPPAL KN-20-002-002-002/1282-A
(KAVALOOR) 		1520002002NRG22010420221180554 01/04/2022 malanagouda 1520002002WL038513 malanagouda 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387785 malanagouda ()
18 KOPPAL KN-20-002-002-002/1283
(KAVALOOR) 		1520002002NRG22010420221180556 01/04/2022 devappa 1520002002WL038513 devappa 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387792 devappa ()
19 KOPPAL KN-20-002-002-002/1283
(KAVALOOR) 		1520002002NRG22010420221180557 01/04/2022 shetha 1520002002WL038513 shetha 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387787 shetha ()
20 KOPPAL KN-20-002-002-002/1592-B
(KAVALOOR) 		1520002002NRG22010420221180560 01/04/2022 mallamma 1520002002WL038513 mallamma 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387789 mallamma ()
21 KOPPAL KN-20-002-002-002/1592-B
(KAVALOOR) 		1520002002NRG22010420221180561 01/04/2022 pradeepa 1520002002WL038513 pradeepa 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387788 pradeepa ()
22 KOPPAL KN-20-002-002-002/1615
(KAVALOOR) 		1520002002NRG22010420221180562 01/04/2022 Devamma 1520002002WL038513 Devamma 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387791 Devamma ()
23 KOPPAL KN-20-002-002-002/1826-A
(KAVALOOR) 		1520002002NRG22010420221180593 01/04/2022 Mohammadjuber 1520002002WL038514 Mohammadjuber 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387783 Mohammadjuber ()
24 KOPPAL KN-20-002-002-002/1826-A
(KAVALOOR) 		1520002002NRG22010420221180592 01/04/2022 Sairabanu 1520002002WL038514 Sairabanu 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387790 Sairabanu ()
25 KOPPAL KN-20-002-002-002/1873
(KAVALOOR) 		1520002002NRG22010420221180563 01/04/2022 Basavaraj 1520002002WL038513 Basavaraj 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387807 Basavaraj ()
26 KOPPAL KN-20-002-002-002/2000-A
(KAVALOOR) 		1520002002NRG22010420221180597 01/04/2022 SUDHA 1520002002WL038514 SUDHA 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387811 SUDHA ()
27 KOPPAL KN-20-002-002-002/2132
(KAVALOOR) 		1520002002NRG22010420221180617 01/04/2022 YANKAPPA 1520002002WL038515 YANKAPPA 00652 PKGB0010693 1734 1734 Processed 03/05/2022 0817387803 YANKAPPA ()
28 KOPPAL KN-20-002-002-002/2361
(KAVALOOR) 		1520002002NRG22010420221180599 01/04/2022 Bibijan 1520002002WL038514 Bibijan 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387806 Bibijan ()
29 KOPPAL KN-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG22010420221180602 01/04/2022 RANJANSAB 1520002002WL038514 RANJANSAB 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387781 RANJANSAB ()
30 KOPPAL KN-20-002-002-002/2552
(KAVALOOR) 		1520002002NRG22010420221180603 01/04/2022 DILSHADABEGUM 1520002002WL038514 DILSHADABEGUM 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387780 DILSHADABEGUM ()
31 KOPPAL KN-20-002-002-002/2676-A
(KAVALOOR) 		1520002002NRG22010420221180604 01/04/2022 SHABANA BEGAM 1520002002WL038514 SHABANA BEGAM 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387779 SHABANABEGAM ()
32 KOPPAL KN-20-002-002-002/2768
(KAVALOOR) 		1520002002NRG22010420221180580 01/04/2022 kavya 1520002002WL038513 kavya 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387804 kavya ()
33 KOPPAL KN-20-002-002-002/2768
(KAVALOOR) 		1520002002NRG22010420221180579 01/04/2022 nagaratna 1520002002WL038513 nagaratna 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387782 nagaratna ()
34 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG22010420221180619 01/04/2022 HULIGEMMA 1520002002WL038515 HULIGEMMA 00652 PKGB0010693 1734 1734 Processed 03/05/2022 0817387784 HULIGEMMA ()
35 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG22010420221180618 01/04/2022 LAXMANA 1520002002WL038515 LAXMANA 00652 PKGB0010693 1734 1734 Processed 03/05/2022 0817387810 LAXMANA ()
36 KOPPAL KN-20-002-002-002/2863
(KAVALOOR) 		1520002002NRG22010420221180605 01/04/2022 KASIMSAB 1520002002WL038514 KASIMSAB 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387778 KASIMSAB ()
37 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG22010420221180607 01/04/2022 MAMMADGOUSU 1520002002WL038514 MAMMADGOUSU 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387802 MAMMADGOUSU ()
38 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG22010420221180609 01/04/2022 Laxamavva 1520002002WL038514 Laxamavva 00652 PKGB0010693 2601 2601 Processed 03/05/2022 0817387786 Laxamavva ()
SubTotal 62424 62424
Total 95370 95370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_010422FTO_557 Bank of India BKID0008475 KOPPAL 2601
2 KOPPAL KN1520002002_010422FTO_557 Canara Bank CNRB0000546 KOPPAL 7803
3 KOPPAL KN1520002002_010422FTO_557 Central Bank Of India CBIN0283567 KOPPAL 7803
4 KOPPAL KN1520002002_010422FTO_557 State Bank of India SBIN0020221 ALWANDI 4335
5 KOPPAL KN1520002002_010422FTO_557 Union Bank of India UBIN0559954 KOPPAL 2601
6 KOPPAL KN1520002002_010422FTO_557 Karnataka Vikas Grameen Bank KVGB0004110 OLD HUBLI 2601
7 KOPPAL KN1520002002_010422FTO_557 Pragathi Gramin Bank CNRB000PGB1 Kavalur 5202
8 KOPPAL KN1520002002_010422FTO_557 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 62424

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