Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:22:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_220123APB_FTO_920155
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-20-002-007-001/477
(BISARALLI) 		1520002007NRG23210120231097319 22/01/2023 Mallavva 1520002007WL026360 Mallavva 00045 BARB0KOPPAL 1960 1960 Processed 25/01/2023 8169838987 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KOPPAL KN-20-002-007-001/303-C
(BISARALLI) 		1520002007NRG23210120231097120 22/01/2023 annappa 1520002007WL026354 annappa 00078 CNRB0011812 1680 1680 Processed 25/01/2023 8169838999 ANNAPPA YELLAPPA DODMANI CANARA BANK(508532)
SubTotal 1680 1680
3 KOPPAL KN-20-002-007-001/1794
(BISARALLI) 		1520002007NRG23210120231097269 22/01/2023 Lakshmavva 1520002007WL026360 Lakshmavva 00089 CBIN0283567 1680 1680 Processed 25/01/2023 8169839002 Mrs. LAXMAWWA TIPPANNA BIKANAHALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
4 KOPPAL KN-20-002-007-001/1274
(BISARALLI) 		1520002007NRG23210120231097233 22/01/2023 shrikantha 1520002007WL026360 shrikantha 00127 FDRL0002117 1680 1680 Processed 25/01/2023 8169839000 SHRIKANT . FEDERAL BANK(607165)
5 KOPPAL KN-20-002-007-001/1855-A
(BISARALLI) 		1520002007NRG23210120231097275 22/01/2023 shakuntala 1520002007WL026360 shakuntala 00127 FDRL0002117 1960 1960 Processed 25/01/2023 8169839001 SHAKUNTALA WO CHANDRASHEKHARAGOUDA KATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3640 3640
6 KOPPAL KN-20-002-007-001/1186-A
(BISARALLI) 		1520002007NRG23210120231097026 22/01/2023 nirmal 1520002007WL026354 nirmal 00177 IOBA0003413 1680 1680 Processed 25/01/2023 8169839003 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
7 KOPPAL KN-20-002-007-001/1188
(BISARALLI) 		1520002007NRG23210120231097221 22/01/2023 Vimalakhsi 1520002007WL026360 Vimalakhsi 00522 CNRB000PGB1 1680 1680 Rejected 25/01/2023 8169838985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
8 KOPPAL KN-20-002-007-001/1026-B
(BISARALLI) 		1520002007NRG23210120231097011 22/01/2023 devakka 1520002007WL026354 devakka 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839030 MRS DEVAMMA GANDALIYAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-007-001/105
(BISARALLI) 		1520002007NRG23210120231097210 22/01/2023 siddappa 1520002007WL026360 siddappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838988 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-007-001/1085-A
(BISARALLI) 		1520002007NRG23210120231097212 22/01/2023 yallappa 1520002007WL026360 yallappa 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169838990 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/109
(BISARALLI) 		1520002007NRG23210120231097213 22/01/2023 ningappa 1520002007WL026360 ningappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839022 NINGAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/1102
(BISARALLI) 		1520002007NRG23210120231097214 22/01/2023 Ramanna 1520002007WL026360 Ramanna 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839016 RAMANNA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/113
(BISARALLI) 		1520002007NRG23210120231097217 22/01/2023 yamanavva 1520002007WL026360 yamanavva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839027 YAMANAVVA YALLAPPA DAMBALA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-007-001/1179
(BISARALLI) 		1520002007NRG23210120231097219 22/01/2023 geeta 1520002007WL026360 geeta 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838993 GEETA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/1210
(BISARALLI) 		1520002007NRG23210120231097225 22/01/2023 Mahantesh 1520002007WL026360 Mahantesh 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839009 MAHANTHESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-007-001/1251
(BISARALLI) 		1520002007NRG23210120231097228 22/01/2023 basavaraja 1520002007WL026360 basavaraja 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839025 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-007-001/1291
(BISARALLI) 		1520002007NRG23210120231097234 22/01/2023 huligevva 1520002007WL026360 huligevva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839017 HULIGEVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/1421
(BISARALLI) 		1520002007NRG23210120231097242 22/01/2023 mallappa 1520002007WL026360 mallappa 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839014 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/1421
(BISARALLI) 		1520002007NRG23210120231097243 22/01/2023 suvanra 1520002007WL026360 suvanra 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839029 SUVARNA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-007-001/1434-A
(BISARALLI) 		1520002007NRG23210120231097245 22/01/2023 devakka 1520002007WL026360 devakka 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839023 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-001/1481
(BISARALLI) 		1520002007NRG23210120231097250 22/01/2023 Kamalavva 1520002007WL026360 Kamalavva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839013 KAMALAVVA YALLAPPA GANTI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-007-001/151-B
(BISARALLI) 		1520002007NRG23210120231097252 22/01/2023 Ramanna 1520002007WL026360 Ramanna 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839015 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-007-001/1531
(BISARALLI) 		1520002007NRG23210120231097056 22/01/2023 mqnjuppa 1520002007WL026354 mqnjuppa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838998 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-007-001/1560-A
(BISARALLI) 		1520002007NRG23210120231097253 22/01/2023 DRASHAYINI 1520002007WL026360 DRASHAYINI 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839008 DRAKSHYANI SASI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-001/1585-C
(BISARALLI) 		1520002007NRG23210120231097256 22/01/2023 gavisiddappa 1520002007WL026360 gavisiddappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838984 GAVISIDDAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-007-001/1593
(BISARALLI) 		1520002007NRG23210120231097063 22/01/2023 bharamappa 1520002007WL026354 bharamappa 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169838997 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-007-001/1593
(BISARALLI) 		1520002007NRG23210120231097064 22/01/2023 eramma 1520002007WL026354 eramma 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169838996 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/1603-A
(BISARALLI) 		1520002007NRG23210120231097258 22/01/2023 rajavali 1520002007WL026360 rajavali 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839032 RAJAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/1632-A
(BISARALLI) 		1520002007NRG23210120231097263 22/01/2023 netravva 1520002007WL026360 netravva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169838991 NETRAVVA YAMANURAPPA CHOLACHAGUDDA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-007-001/164
(BISARALLI) 		1520002007NRG23210120231097264 22/01/2023 Nilakanthappa 1520002007WL026360 Nilakanthappa 00652 PKGB0010646 1400 1400 Processed 25/01/2023 8169839020 NEELAKANTAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-007-001/176
(BISARALLI) 		1520002007NRG23210120231097267 22/01/2023 bharamappa 1520002007WL026360 bharamappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839028 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-007-001/207
(BISARALLI) 		1520002007NRG23210120231097282 22/01/2023 Shivappa 1520002007WL026360 Shivappa 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839011 SHIVAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-001/2081
(BISARALLI) 		1520002007NRG23210120231097283 22/01/2023 huligevva 1520002007WL026360 huligevva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839031 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-007-001/281
(BISARALLI) 		1520002007NRG23210120231097294 22/01/2023 deviramma 1520002007WL026360 deviramma 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169838989 DEVIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-001/284-A
(BISARALLI) 		1520002007NRG23210120231097295 22/01/2023 neelamma 1520002007WL026360 neelamma 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839026 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-001/3015
(BISARALLI) 		1520002007NRG23210120231097119 22/01/2023 Devamma 1520002007WL026354 Devamma 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838994 DEVAMMA SANNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-007-001/3042
(BISARALLI) 		1520002007NRG23210120231097303 22/01/2023 Ramanna 1520002007WL026360 Ramanna 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839024 RAMANNA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-007-001/479
(BISARALLI) 		1520002007NRG23210120231097320 22/01/2023 fhakavva 1520002007WL026360 fhakavva 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839007 PAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-007-001/536
(BISARALLI) 		1520002007NRG23210120231097326 22/01/2023 shankrappa 1520002007WL026360 shankrappa 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839005 SHANKRAPPA BHARAMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-007-001/563
(BISARALLI) 		1520002007NRG23210120231097329 22/01/2023 Balakrashna 1520002007WL026360 Balakrashna 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839019 BALAKRISHNA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-007-001/642
(BISARALLI) 		1520002007NRG23210120231097338 22/01/2023 Lokanagouda 1520002007WL026360 Lokanagouda 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839004 LOKANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-007-001/657
(BISARALLI) 		1520002007NRG23210120231097340 22/01/2023 sanna manjappa 1520002007WL026360 sanna manjappa 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839021 SANNAMANJAPPA HARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-001/664
(BISARALLI) 		1520002007NRG23210120231097341 22/01/2023 Parasuram 1520002007WL026360 Parasuram 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838992 PARASHURAMA SHEKHARAPPA DODDAMANI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-007-001/678-A
(BISARALLI) 		1520002007NRG23210120231097343 22/01/2023 hanumanta 1520002007WL026360 hanumanta 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839012 HANUMANTH MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-001/708
(BISARALLI) 		1520002007NRG23210120231097346 22/01/2023 Shivakumar 1520002007WL026360 Shivakumar 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839010 SHIVAKUMAR DAVANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-007-001/726
(BISARALLI) 		1520002007NRG23210120231097347 22/01/2023 husenabee 1520002007WL026360 husenabee 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169839006 HUSSAIN BEE ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-007-001/77
(BISARALLI) 		1520002007NRG23210120231097350 22/01/2023 sridar 1520002007WL026360 sridar 00652 PKGB0010646 1680 1680 Processed 25/01/2023 8169838986 MR SHRIDHAR KATI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-007-001/810-A
(BISARALLI) 		1520002007NRG23210120231097354 22/01/2023 gangavva 1520002007WL026360 gangavva 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169839018 GANGAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-001/832
(BISARALLI) 		1520002007NRG23210120231097358 22/01/2023 nagappa 1520002007WL026360 nagappa 00652 PKGB0010646 1960 1960 Processed 25/01/2023 8169838995 NAGARAJ BIKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74200 74200
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_220123APB_FTO_920155 Bank of Baroda BARB0KOPPAL koppal 1960
2 KOPPAL KN1520002007_220123APB_FTO_920155 Canara Bank CNRB0011812 Betageri 1680
3 KOPPAL KN1520002007_220123APB_FTO_920155 Central Bank Of India CBIN0283567 KOPPAL 1680
4 KOPPAL KN1520002007_220123APB_FTO_920155 FEDERAL BANK FDRL0002117 Koppal 3640
5 KOPPAL KN1520002007_220123APB_FTO_920155 Indian Overseas Bank IOBA0003413 KOPPAL 1680
6 KOPPAL KN1520002007_220123APB_FTO_920155 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 1680
7 KOPPAL KN1520002007_220123APB_FTO_920155 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 74200

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