Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_211022APB_FTO_667202
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-20-002-024-004/74
(KALTAVARGERA) 		1520002024NRG23201020220925316 21/10/2022 DURUGAPPA 1520002024WL018385 DURUGAPPA 00415 SBIN0013146 4635 4635 Processed 15/11/2022 6452908528 MR DURUGAPPA MARIYAPPA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-024-004/81-A
(KALTAVARGERA) 		1520002024NRG23201020220925317 21/10/2022 RAMANNA 1520002024WL018385 RAMANNA 00415 SBIN0013146 4635 4635 Processed 15/11/2022 6452908525 RAMANNA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-024-006/356
(KALTAVARGERA) 		1520002024NRG23201020220925330 21/10/2022 HUSSAIN BASHA 1520002024WL018385 HUSSAIN BASHA 00415 SBIN0013146 4635 4635 Processed 15/11/2022 6452908529 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
SubTotal 13905 13905
4 KOPPAL KN-20-002-024-003/122
(KALTAVARGERA) 		1520002024NRG23201020220925268 21/10/2022 SAROJAMMA 1520002024WL018382 SAROJAMMA 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908527 SAROJAMMA A MALIPATIL UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-024-003/344
(KALTAVARGERA) 		1520002024NRG23201020220925270 21/10/2022 YAMANURAPPA 1520002024WL018382 YAMANURAPPA 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908533 YAMANAPPA IRAPPA BENALLI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-024-003/347
(KALTAVARGERA) 		1520002024NRG23201020220925286 21/10/2022 MANJUNATHA 1520002024WL018383 MANJUNATHA 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908526 CHANNABASAMMA M G F MANJUNATHA BANNIKOPP UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-024-003/464
(KALTAVARGERA) 		1520002024NRG23201020220925273 21/10/2022 RAMANNA 1520002024WL018382 RAMANNA 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908532 RAMANNA P HOSALLI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-024-003/480
(KALTAVARGERA) 		1520002024NRG23201020220925291 21/10/2022 BASAVARAJ 1520002024WL018383 BASAVARAJ 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908531 BASAVARAJ J DANAKANADADDI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-024-003/480
(KALTAVARGERA) 		1520002024NRG23201020220925292 21/10/2022 HULIGEMMA 1520002024WL018383 HULIGEMMA 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908530 HULIGEMMA BASAVARAJ DADAKANNADADDI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-024-003/692
(KALTAVARGERA) 		1520002024NRG23201020220925293 21/10/2022 RAMESH 1520002024WL018383 RAMESH 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908523 RAMESH HANUMAGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-024-003/84
(KALTAVARGERA) 		1520002024NRG23201020220925298 21/10/2022 NAGAYYA 1520002024WL018383 NAGAYYA 00468 UBIN0918491 4635 4635 Processed 15/11/2022 6452908540 NAGAYYA S SANKIN UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-024-003/94
(KALTAVARGERA) 		1520002024NRG23201020220925309 21/10/2022 SAMPAVVA 1520002024WL018384 SAMPAVVA 00468 UBIN0918491 3708 3708 Processed 15/11/2022 6452908524 BALAPPA H MUSLAPUR UNION BANK OF INDIA(508500)
SubTotal 40788 40788
13 KOPPAL KN-20-002-024-003/337
(KALTAVARGERA) 		1520002024NRG23201020220925269 21/10/2022 DHYAMAVVA 1520002024WL018382 DHYAMAVVA 00522 CNRB000PGB1 4635 4635 Processed 15/11/2022 6452908514 DYAMAVVA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
14 KOPPAL KN-20-002-024-003/4
(KALTAVARGERA) 		1520002024NRG23201020220925288 21/10/2022 SHARANAPPA 1520002024WL018383 SHARANAPPA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908513 SHARANAPPA K CHANNADASAR UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-024-003/445
(KALTAVARGERA) 		1520002024NRG23201020220925289 21/10/2022 LAXMANNA 1520002024WL018383 LAXMANNA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908515 LAXMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-024-003/48
(KALTAVARGERA) 		1520002024NRG23201020220925290 21/10/2022 SOMAVVA 1520002024WL018383 SOMAVVA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908539 SOMAVVA BASAPPA HOSALLI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-024-006/333-A
(KALTAVARGERA) 		1520002024NRG23201020220925326 21/10/2022 LAKSHMAVVA 1520002024WL018385 LAKSHMAVVA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908521 LAKSHMAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-024-006/333-A
(KALTAVARGERA) 		1520002024NRG23201020220925325 21/10/2022 MAHADEVAPPA 1520002024WL018385 MAHADEVAPPA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908516 MAHADEVAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG23201020220925328 21/10/2022 HULIGEMMA 1520002024WL018385 HULIGEMMA 00652 PKGB0010562 3399 3399 Processed 15/11/2022 6452908538 HULIGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-024-006/369
(KALTAVARGERA) 		1520002024NRG23201020220925332 21/10/2022 AMBAVVA 1520002024WL018385 AMBAVVA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908520 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-024-006/60
(KALTAVARGERA) 		1520002024NRG23201020220925349 21/10/2022 BARAMAVVA 1520002024WL018385 BARAMAVVA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908517 BHARAMAVVA VADDAR WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-024-006/60
(KALTAVARGERA) 		1520002024NRG23201020220925351 21/10/2022 BHARAMAVVA 1520002024WL018385 BHARAMAVVA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908519 KARIYAPPA BHOVI SO RAMAPPA RO DANAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-024-006/60
(KALTAVARGERA) 		1520002024NRG23201020220925350 21/10/2022 HANUMESHA 1520002024WL018385 HANUMESHA 00652 PKGB0010562 4635 4635 Processed 15/11/2022 6452908518 HANUMESHA BHOVI SO RAMAPPA RO DANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45114 45114
24 KOPPAL KN-20-002-024-003/691
(KALTAVARGERA) 		1520002024NRG23201020220925280 21/10/2022 MANJUNATHA 1520002024WL018382 MANJUNATHA 00652 PKGB0010608 4635 4635 Processed 15/11/2022 6452908537 MANJUNATHA Y SANGAPLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-024-004/64
(KALTAVARGERA) 		1520002024NRG23201020220925315 21/10/2022 ALLAHBEE 1520002024WL018385 ALLAHBEE 00652 PKGB0010608 4635 4635 Processed 15/11/2022 6452908534 ALLAHBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-024-004/64
(KALTAVARGERA) 		1520002024NRG23201020220925314 21/10/2022 SHAFISAB 1520002024WL018385 SHAFISAB 00652 PKGB0010608 4635 4635 Processed 15/11/2022 6452908536 SAFISAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG23201020220925321 21/10/2022 ZAYNABEE 1520002024WL018385 ZAYNABEE 00652 PKGB0010608 4635 4635 Processed 15/11/2022 6452908535 ZAYNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-024-006/355
(KALTAVARGERA) 		1520002024NRG23201020220925329 21/10/2022 SHANKRAMMA 1520002024WL018385 SHANKRAMMA 00652 PKGB0010608 4635 4635 Processed 15/11/2022 6452908541 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-024-006/356
(KALTAVARGERA) 		1520002024NRG23201020220925331 21/10/2022 SAINAJ 1520002024WL018385 SAINAJ 00652 PKGB0010608 4635 4635 Processed 15/11/2022 6452908522 SHINAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27810 27810
Total 132252 132252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_211022APB_FTO_667202 State Bank of India SBIN0013146 GINIGERA 13905
2 KOPPAL KN1520002024_211022APB_FTO_667202 Union Bank of India UBIN0918491 Kukanapalli 40788
3 KOPPAL KN1520002024_211022APB_FTO_667202 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 4635
4 KOPPAL KN1520002024_211022APB_FTO_667202 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 45114
5 KOPPAL KN1520002024_211022APB_FTO_667202 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 27810

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