Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_041123APB_FTO_501161
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-20-002-023-007/42
(HASAGAL) 		1520002023NRG24041120231165372 04/11/2023 Kariyappa 1520002023WL016846 Kariyappa 00078 CNRB0000546 4108 4108 Processed 01/01/2024 8993336195 NINGAPPA MYDANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
2 KOPPAL KN-20-002-023-001/37-A
(HASAGAL) 		1520002023NRG24041120231165358 04/11/2023 Bhagamma 1520002023WL016846 Bhagamma 00089 CBIN0283567 948 948 Processed 01/01/2024 8993336219 Mrs. BAGAVVA W/O SHARANAPPA TALAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
3 KOPPAL KN-20-002-023-001/151
(HASAGAL) 		1520002023NRG24041120231165353 04/11/2023 Kunteppa 1520002023WL016846 Kunteppa 00152 HDFC0001970 948 948 Processed 01/01/2024 8993336221 KUNTEPPA SHIVAPPA HDFC BANK LTD(607152)
SubTotal 948 948
4 KOPPAL KN-20-002-023-002/429
(HASAGAL) 		1520002023NRG24041120231165367 04/11/2023 Lakshmavva 1520002023WL016846 Lakshmavva 00165 IBKL0001196 4740 4740 Processed 01/01/2024 8993336211 LAKSHMAVVA S CHAWHAN IDBI BANK(607095)
5 KOPPAL KN-20-002-023-003/190
(HASAGAL) 		1520002023NRG24041120231165340 04/11/2023 Laxmavva 1520002023WL016844 Laxmavva 00165 IBKL0001196 4740 4740 Processed 01/01/2024 8993336213 LAKSHMAVVA GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-023-004/338
(HASAGAL) 		1520002023NRG24041120231165406 04/11/2023 Lakshmavva 1520002023WL016851 Lakshmavva 00165 IBKL0001196 2100 2100 Processed 01/01/2024 8993336212 LAKSHMAVVA MUDIYAPPA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-023-004/482
(HASAGAL) 		1520002023NRG24041120231165408 04/11/2023 Honnappa 1520002023WL016851 Honnappa 00165 IBKL0001196 2100 2100 Processed 01/01/2024 8993336214 HONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
8 KOPPAL KN-20-002-023-003/72
(HASAGAL) 		1520002023NRG24041120231165346 04/11/2023 Virupanna 1520002023WL016845 Virupanna 00176 IDIB000K332 4500 4500 Processed 01/01/2024 8993336230 Mr. VIRUPANNA INDIAN BANK(607105)
SubTotal 4500 4500
9 KOPPAL KN-20-002-023-007/9
(HASAGAL) 		1520002023NRG24041120231165343 04/11/2023 Parvati 1520002023WL016844 Parvati 00176 IDIB000K790 4740 4740 Processed 01/01/2024 8993336222 Mrs. PARVATI . INDIAN BANK(607105)
SubTotal 4740 4740
10 KOPPAL KN-20-002-023-001/52
(HASAGAL) 		1520002023NRG24041120231165362 04/11/2023 Sharadha yamanoorappa 1520002023WL016846 Sharadha yamanoorappa 00177 IOBA0003413 948 948 Processed 01/01/2024 8993336218 SHARADHA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
11 KOPPAL KN-20-002-023-001/60
(HASAGAL) 		1520002023NRG24041120231165363 04/11/2023 Sharanamma 1520002023WL016846 Sharanamma 00415 SBIN0004277 948 948 Processed 01/01/2024 8993336220 MRS SHARANAMMA PUJAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-023-002/429
(HASAGAL) 		1520002023NRG24041120231165366 04/11/2023 Shekarappa Chawhan 1520002023WL016846 Shekarappa Chawhan 00415 SBIN0004277 4740 4740 Processed 01/01/2024 8993336217 MR SHEKARAPPA CHAWHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 KOPPAL KN-20-002-023-005/88
(HASAGAL) 		1520002023NRG24041120231165371 04/11/2023 Manjunatha 1520002023WL016846 Manjunatha 00415 SBIN0040674 948 948 Processed 01/01/2024 8993336229 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
14 KOPPAL KN-20-002-023-001/159
(HASAGAL) 		1520002023NRG24041120231165344 04/11/2023 Sharanappa 1520002023WL016845 Sharanappa 00468 UBIN0559954 4500 4500 Processed 01/01/2024 8993336215 SHARANAPPA N KUDURAKOTE UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-023-005/88
(HASAGAL) 		1520002023NRG24041120231165370 04/11/2023 Shantavva 1520002023WL016846 Shantavva 00468 UBIN0559954 948 948 Processed 01/01/2024 8993336228 SHANTAVVA SOMALINGAPPA CHILKAMUKHI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-023-005/88
(HASAGAL) 		1520002023NRG24041120231165369 04/11/2023 Somalingappa 1520002023WL016846 Somalingappa 00468 UBIN0559954 948 948 Processed 01/01/2024 8993336226 SOMALINGAPPA FAKIRAPPA CHILAKMUKHI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-023-007/9
(HASAGAL) 		1520002023NRG24041120231165342 04/11/2023 Maruteppa 1520002023WL016844 Maruteppa 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8993336227 Maruti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11136 11136
18 KOPPAL KN-20-002-023-004/482
(HASAGAL) 		1520002023NRG24041120231165407 04/11/2023 Doddappa 1520002023WL016851 Doddappa 00468 UBIN0819514 3000 3000 Processed 01/01/2024 8993336225 DODDAPPA MARIYAPPA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
19 KOPPAL KN-20-002-023-004/338
(HASAGAL) 		1520002023NRG24041120231165405 04/11/2023 Mudiyappa 1520002023WL016851 Mudiyappa 00468 UBIN0918491 3000 3000 Processed 01/01/2024 8993336224 MUDIYAPPA M KATAGALI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-023-006/308
(HASAGAL) 		1520002023NRG24041120231165352 04/11/2023 Annapurna 1520002023WL016845 Annapurna 00468 UBIN0918491 4740 4740 Processed 01/01/2024 8993336223 ANNAPURNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7740 7740
21 KOPPAL KN-20-002-023-001/151
(HASAGAL) 		1520002023NRG24041120231165354 04/11/2023 Hampavva 1520002023WL016846 Hampavva 00652 PKGB0010666 948 948 Processed 01/01/2024 8993336209 HAMPAVVA WO KUNTEPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-023-001/2-A
(HASAGAL) 		1520002023NRG24041120231165355 04/11/2023 Bhimappa 1520002023WL016846 Bhimappa 00652 PKGB0010666 948 948 Processed 01/01/2024 8993336204 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-023-001/50-A
(HASAGAL) 		1520002023NRG24041120231165360 04/11/2023 Girijavva 1520002023WL016846 Girijavva 00652 PKGB0010666 948 948 Processed 01/01/2024 8993336205 GIRIJAMMA HIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-023-002/33
(HASAGAL) 		1520002023NRG24041120231165364 04/11/2023 Basappa kunteppa Aadin 1520002023WL016846 Basappa kunteppa Aadin 00652 PKGB0010666 4740 4740 Processed 01/01/2024 8993336206 BASAPPA KUNTEPPA HDFC BANK LTD(607152)
25 KOPPAL KN-20-002-023-003/104
(HASAGAL) 		1520002023NRG24041120231165339 04/11/2023 Sharanappa 1520002023WL016844 Sharanappa 00652 PKGB0010666 4640 4640 Processed 01/01/2024 8993336210 SHARNAPPA EARAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-023-006/308
(HASAGAL) 		1520002023NRG24041120231165351 04/11/2023 Iranna 1520002023WL016845 Iranna 00652 PKGB0010666 4740 4740 Processed 01/01/2024 8993336207 EARAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-023-007/42
(HASAGAL) 		1520002023NRG24041120231165373 04/11/2023 Kariyappa 1520002023WL016846 Kariyappa 00652 PKGB0010666 4108 4108 Processed 01/01/2024 8993336208 Chennavva . IDFC BANK LIMITED(608117)
SubTotal 21072 21072
28 KOPPAL KN-20-002-023-001/159
(HASAGAL) 		1520002023NRG24041120231165345 04/11/2023 Madamma 1520002023WL016845 Madamma 00666 IDFB0080351 4500 4500 Processed 01/01/2024 8993336199 MADAMMA MYADNERI HDFC BANK LTD(607152)
29 KOPPAL KN-20-002-023-001/2-A
(HASAGAL) 		1520002023NRG24041120231165356 04/11/2023 Paravva 1520002023WL016846 Paravva 00666 IDFB0080351 948 948 Processed 01/01/2024 8993336202 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-023-001/33
(HASAGAL) 		1520002023NRG24041120231165357 04/11/2023 Hanumanti 1520002023WL016846 Hanumanti 00666 IDFB0080351 948 948 Processed 01/01/2024 8993336198 Hanumanti . IDFC BANK LIMITED(608117)
31 KOPPAL KN-20-002-023-001/38-A
(HASAGAL) 		1520002023NRG24041120231165359 04/11/2023 Huligevva 1520002023WL016846 Huligevva 00666 IDFB0080351 948 948 Processed 01/01/2024 8993336200 Huligevva . IDFC BANK LIMITED(608117)
32 KOPPAL KN-20-002-023-002/33
(HASAGAL) 		1520002023NRG24041120231165365 04/11/2023 Lakshmavva basappa 1520002023WL016846 Lakshmavva basappa 00666 IDFB0080351 4740 4740 Processed 01/01/2024 8993336196 Renuka . IDFC BANK LIMITED(608117)
33 KOPPAL KN-20-002-023-003/72
(HASAGAL) 		1520002023NRG24041120231165347 04/11/2023 Shankramma 1520002023WL016845 Shankramma 00666 IDFB0080351 4500 4500 Processed 01/01/2024 8993336201 Shankramma . IDFC BANK LIMITED(608117)
34 KOPPAL KN-20-002-023-004/407
(HASAGAL) 		1520002023NRG24041120231165341 04/11/2023 Shivappa 1520002023WL016844 Shivappa 00666 IDFB0080351 4740 4740 Processed 01/01/2024 8993336203 Shivappa .. FINO PAYMENTS BANK LTD(608001)
35 KOPPAL KN-20-002-023-005/103
(HASAGAL) 		1520002023NRG24041120231165368 04/11/2023 Kenchamma 1520002023WL016846 Kenchamma 00666 IDFB0080351 2528 2528 Processed 01/01/2024 8993336197 Kenchamma . IDFC BANK LIMITED(608117)
SubTotal 23852 23852
36 KOPPAL KN-20-002-023-003/72
(HASAGAL) 		1520002023NRG24041120231165348 04/11/2023 Gangadhar 1520002023WL016845 Gangadhar 00688 FINO0001001 4500 4500 Processed 01/01/2024 8993336216 Gangadhar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4500 4500
Total 107808 107808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_041123APB_FTO_501161 Canara Bank CNRB0000546 KOPPAL 4108
2 KOPPAL KN1520002023_041123APB_FTO_501161 Central Bank Of India CBIN0283567 KOPPAL 948
3 KOPPAL KN1520002023_041123APB_FTO_501161 HDFC Bank HDFC0001970 KOPPAL 948
4 KOPPAL KN1520002023_041123APB_FTO_501161 IDBI Bank IBKL0001196 Koppal 13680
5 KOPPAL KN1520002023_041123APB_FTO_501161 Indian Bank IDIB000K332 Koppal 4500
6 KOPPAL KN1520002023_041123APB_FTO_501161 Indian Bank IDIB000K790 KOPPAL 4740
7 KOPPAL KN1520002023_041123APB_FTO_501161 Indian Overseas Bank IOBA0003413 KOPPAL 948
8 KOPPAL KN1520002023_041123APB_FTO_501161 State Bank of India SBIN0004277 KOPPAL 5688
9 KOPPAL KN1520002023_041123APB_FTO_501161 State Bank of India SBIN0040674 KOPPAL 948
10 KOPPAL KN1520002023_041123APB_FTO_501161 Union Bank of India UBIN0559954 KOPPAL 11136
11 KOPPAL KN1520002023_041123APB_FTO_501161 Union Bank of India UBIN0819514 Koppal 3000
12 KOPPAL KN1520002023_041123APB_FTO_501161 Union Bank of India UBIN0918491 Kukanapalli 7740
13 KOPPAL KN1520002023_041123APB_FTO_501161 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 21072
14 KOPPAL KN1520002023_041123APB_FTO_501161 IDFC Bank IDFB0080351 Koppal 23852
15 KOPPAL KN1520002023_041123APB_FTO_501161 Fino Payments Bank Ltd FINO0001001 Thana 4500

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