Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_170423APB_FTO_17275
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-20-002-035-001/804
(GULADALLI) 		1520002035NRG24160420230018287 17/04/2023 Devamma 1520002035WL000715 Devamma 00165 IBKL0001196 2212 2212 Processed 20/05/2023 1746566570 DEVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-035-001/804
(GULADALLI) 		1520002035NRG24160420230018288 17/04/2023 Yallappa 1520002035WL000715 Yallappa 00165 IBKL0001196 2212 2212 Processed 20/05/2023 1746566561 YALLAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-004/110
(GULADALLI) 		1520002035NRG24160420230018289 17/04/2023 Pradeep 1520002035WL000715 Pradeep 00165 IBKL0001196 1416 1416 Processed 20/05/2023 1746566560 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5840 5840
4 KOPPAL KN-20-002-035-004/22
(GULADALLI) 		1520002035NRG24160420230018293 17/04/2023 Galeppa 1520002035WL000715 Galeppa 00415 SBIN0004277 1416 1416 Processed 20/05/2023 1746566562 MR GALEPPA HARIJANA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-035-004/901
(GULADALLI) 		1520002035NRG24160420230018296 17/04/2023 Veerayya 1520002035WL000715 Veerayya 00415 SBIN0004277 1580 1580 Processed 20/05/2023 1746566565 VEERAYYA HOSALLI MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2996 2996
6 KOPPAL KN-20-002-035-001/654
(GULADALLI) 		1520002035NRG24160420230018286 17/04/2023 Sachin Kumar 1520002035WL000715 Sachin Kumar 00415 SBIN0013146 1896 1896 Processed 20/05/2023 1746566563 SACHIN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-035-001/690
(GULADALLI) 		1520002035NRG24160420230018298 17/04/2023 Shekharappa 1520002035WL000716 Shekharappa 00415 SBIN0013146 1580 1580 Processed 20/05/2023 1746566569 MR SHEKHARAPPA YALLAPPA HARIJANA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-035-001/729
(GULADALLI) 		1520002035NRG24160420230018306 17/04/2023 Nagaraj 1520002035WL000717 Nagaraj 00415 SBIN0013146 1580 1580 Processed 20/05/2023 1746566564 NAGARAJ BISARALLI PUNJAB NATIONAL BANK(508568)
SubTotal 5056 5056
9 KOPPAL KN-20-002-035-005/496
(GULADALLI) 		1520002035NRG24160420230018313 17/04/2023 Veeranna Gouda 1520002035WL000718 Veeranna Gouda 00415 SBIN0040161 2212 2212 Processed 20/05/2023 1746566568 MR VEERANGOUD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 KOPPAL KN-20-002-035-001/501
(GULADALLI) 		1520002035NRG24160420230018319 17/04/2023 Duragavva 1520002035WL000719 Duragavva 00468 UBIN0559954 2212 2212 Processed 20/05/2023 1746566567 DURAGAVVA HANUMANTAPPA KURI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-035-001/729
(GULADALLI) 		1520002035NRG24160420230018307 17/04/2023 Latitha 1520002035WL000717 Latitha 00468 UBIN0559954 1580 1580 Processed 20/05/2023 1746566566 LALITHA NAGARAJ BISARALLI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
12 KOPPAL KN-20-002-035-005/107
(GULADALLI) 		1520002035NRG24160420230018302 17/04/2023 Gangamma 1520002035WL000716 Gangamma 00652 PKGB0010562 1580 1580 Processed 20/05/2023 1746566579 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-035-005/468
(GULADALLI) 		1520002035NRG24160420230018309 17/04/2023 Erappa 1520002035WL000717 Erappa 00652 PKGB0010562 2212 2212 Processed 20/05/2023 1746566581 Erappa .. FINO PAYMENTS BANK LTD(608001)
14 KOPPAL KN-20-002-035-005/468
(GULADALLI) 		1520002035NRG24160420230018310 17/04/2023 Huligemma 1520002035WL000717 Huligemma 00652 PKGB0010562 2212 2212 Processed 20/05/2023 1746566580 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-035-005/496
(GULADALLI) 		1520002035NRG24160420230018314 17/04/2023 Paramma 1520002035WL000718 Paramma 00652 PKGB0010562 2212 2212 Processed 20/05/2023 1746566583 PARAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-035-005/668
(GULADALLI) 		1520002035NRG24160420230018315 17/04/2023 Chidanandappa 1520002035WL000718 Chidanandappa 00652 PKGB0010562 1580 1580 Processed 20/05/2023 1746566584 MR CHIDANANDAPPA GOREBALA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-035-005/668
(GULADALLI) 		1520002035NRG24160420230018316 17/04/2023 Gangamma 1520002035WL000718 Gangamma 00652 PKGB0010562 1580 1580 Processed 20/05/2023 1746566578 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-035-005/699
(GULADALLI) 		1520002035NRG24160420230018318 17/04/2023 Gouramma 1520002035WL000718 Gouramma 00652 PKGB0010562 1580 1580 Processed 20/05/2023 1746566582 GOURAMMA UPPARA WO SHIVAPPA RO KEREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-035-005/699
(GULADALLI) 		1520002035NRG24160420230018317 17/04/2023 Shivappa 1520002035WL000718 Shivappa 00652 PKGB0010562 1580 1580 Processed 20/05/2023 1746566585 SHIVAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
20 KOPPAL KN-20-002-035-001/545
(GULADALLI) 		1520002035NRG24160420230018305 17/04/2023 Jadiyappa 1520002035WL000717 Jadiyappa 00652 PKGB0010608 1580 1580 Processed 20/05/2023 1746566557 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-035-001/545
(GULADALLI) 		1520002035NRG24160420230018304 17/04/2023 Ratnamma 1520002035WL000717 Ratnamma 00652 PKGB0010608 1580 1580 Processed 20/05/2023 1746566586 RATHNAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-035-001/690
(GULADALLI) 		1520002035NRG24160420230018299 17/04/2023 Shivaleela 1520002035WL000716 Shivaleela 00652 PKGB0010608 1580 1580 Processed 20/05/2023 1746566573 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-035-001/748
(GULADALLI) 		1520002035NRG24160420230018308 17/04/2023 Sumangala 1520002035WL000717 Sumangala 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1746566556 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-035-001/90
(GULADALLI) 		1520002035NRG24160420230018312 17/04/2023 Manjursab 1520002035WL000718 Manjursab 00652 PKGB0010608 1580 1580 Processed 20/05/2023 1746566574 MANJUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-035-001/90
(GULADALLI) 		1520002035NRG24160420230018311 17/04/2023 Moulabee 1520002035WL000718 Moulabee 00652 PKGB0010608 1580 1580 Processed 20/05/2023 1746566552 MOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-035-004/110
(GULADALLI) 		1520002035NRG24160420230018290 17/04/2023 Chethan 1520002035WL000715 Chethan 00652 PKGB0010608 1416 1416 Processed 20/05/2023 1746566554 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-035-004/110
(GULADALLI) 		1520002035NRG24160420230018291 17/04/2023 Prasann 1520002035WL000715 Prasann 00652 PKGB0010608 1416 1416 Processed 20/05/2023 1746566553 PRASANNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-035-004/22
(GULADALLI) 		1520002035NRG24160420230018292 17/04/2023 Yamanappa 1520002035WL000715 Yamanappa 00652 PKGB0010608 1416 1416 Processed 20/05/2023 1746566572 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-035-004/263
(GULADALLI) 		1520002035NRG24160420230018324 17/04/2023 Shantavva 1520002035WL000720 Shantavva 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1746566555 SHANTAVVA HULIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-035-004/379-A
(GULADALLI) 		1520002035NRG24160420230018320 17/04/2023 Ramappa 1520002035WL000719 Ramappa 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1746566587 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-035-004/379-A
(GULADALLI) 		1520002035NRG24160420230018321 17/04/2023 Renuka 1520002035WL000719 Renuka 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1746566575 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-035-004/693
(GULADALLI) 		1520002035NRG24160420230018294 17/04/2023 Mariyappa 1520002035WL000715 Mariyappa 00652 PKGB0010608 1416 1416 Processed 20/05/2023 1746566571 MARIYAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-035-004/820
(GULADALLI) 		1520002035NRG24160420230018300 17/04/2023 Parashurama 1520002035WL000716 Parashurama 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1746566588 PARASHURAMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-035-004/868
(GULADALLI) 		1520002035NRG24160420230018301 17/04/2023 Paravva 1520002035WL000716 Paravva 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1746566576 PARAVVA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-035-004/901
(GULADALLI) 		1520002035NRG24160420230018295 17/04/2023 Chanamma 1520002035WL000715 Chanamma 00652 PKGB0010608 1580 1580 Processed 20/05/2023 1746566577 CHANNAMMA VEERAYYA HOSALLIMATA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-035-004/992
(GULADALLI) 		1520002035NRG24160420230018297 17/04/2023 Yallamma 1520002035WL000715 Yallamma 00652 PKGB0010608 1416 1416 Processed 20/05/2023 1746566559 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-035-005/841
(GULADALLI) 		1520002035NRG24160420230018323 17/04/2023 Laxmavva 1520002035WL000719 Laxmavva 00652 PKGB0010608 1896 1896 Processed 20/05/2023 1746566558 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31728 31728
Total 66160 66160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_170423APB_FTO_17275 IDBI Bank IBKL0001196 Koppal 5840
2 KOPPAL KN1520002035_170423APB_FTO_17275 State Bank of India SBIN0004277 KOPPAL 2996
3 KOPPAL KN1520002035_170423APB_FTO_17275 State Bank of India SBIN0013146 GINIGERA 5056
4 KOPPAL KN1520002035_170423APB_FTO_17275 State Bank of India SBIN0040161 MUNIRABAD 2212
5 KOPPAL KN1520002035_170423APB_FTO_17275 Union Bank of India UBIN0559954 KOPPAL 3792
6 KOPPAL KN1520002035_170423APB_FTO_17275 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 14536
7 KOPPAL KN1520002035_170423APB_FTO_17275 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 31728

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