Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_271023APB_FTO_486701
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-20-002-023-008/4-D
(HASAGAL) 		1520002039NRG24271020231148493 27/10/2023 Saranu 1520002039WL016356 Saranu 00127 FDRL0002117 4740 4740 Processed 01/01/2024 8990313660 SHARANAPPA IDBI BANK(607095)
SubTotal 4740 4740
2 KOPPAL KN-20-002-025-001/1-A
(INDARGI) 		1520002039NRG24271020231148505 27/10/2023 Tuggalevva 1520002039WL016357 Tuggalevva 00152 HDFC0001970 2528 2528 Processed 01/01/2024 8990313661 THUGGEVVA Y HDFC BANK LTD(607152)
SubTotal 2528 2528
3 KOPPAL KN-20-002-025-001/146
(INDARGI) 		1520002039NRG24271020231148498 27/10/2023 Yallavva 1520002039WL016356 Yallavva 00165 IBKL0001196 2528 2528 Processed 01/01/2024 8990313655 YALLAVVA T CHOUDAKI IDBI BANK(607095)
4 KOPPAL KN-20-002-025-001/284
(INDARGI) 		1520002039NRG24271020231148500 27/10/2023 Allabi 1520002039WL016356 Allabi 00165 IBKL0001196 2528 2528 Processed 01/01/2024 8990313666 Alima .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5056 5056
5 KOPPAL KN-20-002-020-003/449
(IRKALGAD) 		1520002039NRG24271020231148489 27/10/2023 Annapuranna 1520002039WL016355 Annapuranna 00176 IDIB000K332 2528 2528 Processed 01/01/2024 8990313659 Mrs. Annapurna INDIAN BANK(607105)
SubTotal 2528 2528
6 KOPPAL KN-20-002-023-008/91
(HASAGAL) 		1520002039NRG24271020231148497 27/10/2023 Palakshayya 1520002039WL016356 Palakshayya 00415 SBIN0004277 4740 4740 Processed 01/01/2024 8990313672 MR PALAKSHAYYA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
7 KOPPAL KN-20-002-025-001/626
(INDARGI) 		1520002039NRG24271020231148502 27/10/2023 marutesh 1520002039WL016356 marutesh 00415 SBIN0013146 2528 2528 Processed 01/01/2024 8990313662 MASTER MARUTESH STATE BANK OF INDIA(508548)
SubTotal 2528 2528
8 KOPPAL KN-20-002-023-008/4-D
(HASAGAL) 		1520002039NRG24271020231148494 27/10/2023 Amaresh 1520002039WL016356 Amaresh 00468 UBIN0918491 4740 4740 Processed 01/01/2024 8990313656 AMARESH B SANGANALA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-023-008/446
(HASAGAL) 		1520002039NRG24271020231148495 27/10/2023 H M Prema 1520002039WL016356 H M Prema 00468 UBIN0918491 4740 4740 Processed 01/01/2024 8990313657 H M PREMA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-025-001/33-A
(INDARGI) 		1520002039NRG24271020231148501 27/10/2023 Nagavva 1520002039WL016356 Nagavva 00468 UBIN0918491 2528 2528 Processed 01/01/2024 8990313665 NAGAVVA M KURABAR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-025-001/651
(INDARGI) 		1520002039NRG24271020231148504 27/10/2023 Manjappa 1520002039WL016356 Manjappa 00468 UBIN0918491 2528 2528 Processed 01/01/2024 8990313664 MANJAPPA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-001/651
(INDARGI) 		1520002039NRG24271020231148503 27/10/2023 Netravathi 1520002039WL016356 Netravathi 00468 UBIN0918491 2528 2528 Processed 01/01/2024 8990313663 MISS MANJULA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
13 KOPPAL KN-20-002-025-001/204-A
(INDARGI) 		1520002039NRG24271020231148506 27/10/2023 Hulagappa 1520002039WL016357 Hulagappa 00652 PKGB0010562 1580 1580 Processed 01/01/2024 8990313671 HULUGAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
14 KOPPAL KN-20-002-020-003/126-C
(IRKALGAD) 		1520002039NRG24271020231148481 27/10/2023 Kavita 1520002039WL016355 Kavita 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313654 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-003/25-C
(IRKALGAD) 		1520002039NRG24271020231148482 27/10/2023 Jaganatha 1520002039WL016355 Jaganatha 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313670 JAGANATHA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-003/250
(IRKALGAD) 		1520002039NRG24271020231148483 27/10/2023 balappa 1520002039WL016355 balappa 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313668 BALAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-003/293
(IRKALGAD) 		1520002039NRG24271020231148484 27/10/2023 Lakshmavva 1520002039WL016355 Lakshmavva 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313648 LAXMAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-003/293
(IRKALGAD) 		1520002039NRG24271020231148485 27/10/2023 Laleppa 1520002039WL016355 Laleppa 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313649 LALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-003/329
(IRKALGAD) 		1520002039NRG24271020231148487 27/10/2023 Vijayalaxhmi 1520002039WL016355 Vijayalaxhmi 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313651 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-003/329
(IRKALGAD) 		1520002039NRG24271020231148486 27/10/2023 Yankappa 1520002039WL016355 Yankappa 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313650 YANKAPPA RAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG24271020231148488 27/10/2023 Hanumavva 1520002039WL016355 Hanumavva 00652 PKGB0010666 2528 2528 Processed 01/01/2024 8990313653 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-003/88-C
(IRKALGAD) 		1520002039NRG24271020231148490 27/10/2023 Dyamavva 1520002039WL016355 Dyamavva 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8990313667 DYAMAVVA WO NAGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-023-008/344
(HASAGAL) 		1520002039NRG24271020231148491 27/10/2023 Shivagangavva 1520002039WL016356 Shivagangavva 00652 PKGB0010666 3476 3476 Processed 01/01/2024 8990313652 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-023-008/4-D
(HASAGAL) 		1520002039NRG24271020231148492 27/10/2023 Santavva 1520002039WL016356 Santavva 00652 PKGB0010666 3160 3160 Processed 01/01/2024 8990313669 SHANTHAVVA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
25 KOPPAL KN-20-002-025-001/253-A
(INDARGI) 		1520002039NRG24271020231148499 27/10/2023 Mahesh 1520002039WL016356 Mahesh 00688 FINO0001001 2528 2528 Processed 01/01/2024 8990313658 Mahesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2528 2528
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_271023APB_FTO_486701 FEDERAL BANK FDRL0002117 Koppal 4740
2 KOPPAL KN1520002039_271023APB_FTO_486701 HDFC Bank HDFC0001970 KOPPAL 2528
3 KOPPAL KN1520002039_271023APB_FTO_486701 IDBI Bank IBKL0001196 Koppal 5056
4 KOPPAL KN1520002039_271023APB_FTO_486701 Indian Bank IDIB000K332 Koppal 2528
5 KOPPAL KN1520002039_271023APB_FTO_486701 State Bank of India SBIN0004277 KOPPAL 4740
6 KOPPAL KN1520002039_271023APB_FTO_486701 State Bank of India SBIN0013146 GINIGERA 2528
7 KOPPAL KN1520002039_271023APB_FTO_486701 Union Bank of India UBIN0918491 Kukanapalli 17064
8 KOPPAL KN1520002039_271023APB_FTO_486701 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1580
9 KOPPAL KN1520002039_271023APB_FTO_486701 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 28756
10 KOPPAL KN1520002039_271023APB_FTO_486701 Fino Payments Bank Ltd FINO0001001 Thana 2528

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