Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_280323APB_FTO_1025055
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-20-002-002-002/38
(KAVALOOR) 		1520002002NRG23280320231218046 28/03/2023 RESHMA 1520002002WL031104 RESHMA 00078 CNRB0000512 2547 2547 Processed 19/05/2023 1690186133 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2547 2547
2 KOPPAL KN-20-002-002-002/510-B
(KAVALOOR) 		1520002002NRG23280320231218053 28/03/2023 Priyanka 1520002002WL031104 Priyanka 00078 CNRB0010628 2547 2547 Processed 19/05/2023 1690186091 J PRIYANKA CANARA BANK(508532)
SubTotal 2547 2547
3 KOPPAL KN-20-002-002-002/1921-A
(KAVALOOR) 		1520002002NRG23280320231218036 28/03/2023 BHAGYASHRI 1520002002WL031104 BHAGYASHRI 00415 SBIN0020221 2547 2547 Processed 19/05/2023 1690186117 BHAGYASHREE HARANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/1921-A
(KAVALOOR) 		1520002002NRG23280320231218035 28/03/2023 Mallavva 1520002002WL031104 Mallavva 00415 SBIN0020221 2547 2547 Processed 19/05/2023 1690186119 MRS MALLAVVA SHEKHARAPPA HARNAHALLI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/49
(KAVALOOR) 		1520002002NRG23280320231218050 28/03/2023 MARTUJASAB 1520002002WL031104 MARTUJASAB 00415 SBIN0020221 2547 2547 Processed 19/05/2023 1690186122 MRS MARTUJASAB STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/51
(KAVALOOR) 		1520002002NRG23280320231218051 28/03/2023 KEERTHI 1520002002WL031104 KEERTHI 00415 SBIN0020221 2547 2547 Processed 19/05/2023 1690186121 MR KIRTI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/625
(KAVALOOR) 		1520002002NRG23280320231218056 28/03/2023 RIHANUBANU 1520002002WL031104 RIHANUBANU 00415 SBIN0020221 2547 2547 Processed 19/05/2023 1690186120 MS RIHANUBANU STATE BANK OF INDIA(508548)
SubTotal 12735 12735
8 KOPPAL KN-20-002-002-002/2880
(KAVALOOR) 		1520002002NRG23280320231218043 28/03/2023 MALLAMMA 1520002002WL031104 MALLAMMA 00468 UBIN0559954 2547 2547 Processed 19/05/2023 1690186118 MALLAMMA BASANAGOUDA GIREGOUDRA UNION BANK OF INDIA(508500)
SubTotal 2547 2547
9 KOPPAL KN-20-002-002-002/659
(KAVALOOR) 		1520002002NRG23280320231218062 28/03/2023 RENUKA 1520002002WL031104 RENUKA 00509 KVGB0006308 2830 2830 Processed 19/05/2023 1690186123 Mrs. Renuka Tippanna Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2830 2830
10 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG23280320231218058 28/03/2023 Shivanagouda 1520002002WL031104 Shivanagouda 00522 CNRB000PGB1 2830 2830 Processed 19/05/2023 1690186124 LALITHA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2830 2830
11 KOPPAL KN-20-002-002-002/510-A
(KAVALOOR) 		1520002002NRG23280320231218052 28/03/2023 L s Amruth 1520002002WL031104 L s Amruth 00652 PKGB0010665 2547 2547 Processed 19/05/2023 1690186092 AMRUTHA L S DO SOMLA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2547 2547
12 KOPPAL KN-20-002-002-002/2971
(KAVALOOR) 		1520002002NRG23280320231218045 28/03/2023 kavitha 1520002002WL031104 kavitha 00652 PKGB0010666 2547 2547 Processed 19/05/2023 1690186093 KAVITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2547 2547
13 KOPPAL KN-20-002-002-002/1048
(KAVALOOR) 		1520002002NRG23280320231218030 28/03/2023 Akkamahadevi 1520002002WL031104 Akkamahadevi 00652 PKGB0010693 2830 2830 Processed 19/05/2023 1690186108 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1048
(KAVALOOR) 		1520002002NRG23280320231218029 28/03/2023 Babanna 1520002002WL031104 Babanna 00652 PKGB0010693 2830 2830 Processed 19/05/2023 1690186132 BABANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG23280320231218032 28/03/2023 Savita 1520002002WL031104 Savita 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186113 SAVITA SHANKARGOUDA GIREGOUDRA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG23280320231218031 28/03/2023 SHANKRAGOUD 1520002002WL031104 SHANKRAGOUD 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186099 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG23280320231218033 28/03/2023 Mardanabee 1520002002WL031104 Mardanabee 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186100 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG23280320231218034 28/03/2023 RESMA BEGAUM 1520002002WL031104 RESMA BEGAUM 00652 PKGB0010693 1981 1981 Processed 19/05/2023 1690186110 RESMA WO DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG23280320231218038 28/03/2023 kasturevva 1520002002WL031104 kasturevva 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186129 KASTUREVVA TALKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/211
(KAVALOOR) 		1520002002NRG23280320231218037 28/03/2023 Ningappa 1520002002WL031104 Ningappa 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186127 NINGAPPA BHIMAPPA TALKAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/2141
(KAVALOOR) 		1520002002NRG23280320231218039 28/03/2023 Hanumappa 1520002002WL031104 Hanumappa 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186094 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/224
(KAVALOOR) 		1520002002NRG23280320231218040 28/03/2023 Gangavva 1520002002WL031104 Gangavva 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186131 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/2383
(KAVALOOR) 		1520002002NRG23280320231218041 28/03/2023 Basavanagouda 1520002002WL031104 Basavanagouda 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186098 BASANAGOUDA . INDIAN OVERSEAS BANK(508541)
24 KOPPAL KN-20-002-002-002/2515-B
(KAVALOOR) 		1520002002NRG23280320231218042 28/03/2023 MAHANTAYYA 1520002002WL031104 MAHANTAYYA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186111 MANTAYYA SO GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/296-B
(KAVALOOR) 		1520002002NRG23280320231218044 28/03/2023 SHOBHA 1520002002WL031104 SHOBHA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186112 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/382
(KAVALOOR) 		1520002002NRG23280320231218047 28/03/2023 BABUSAB 1520002002WL031104 BABUSAB 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186095 BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/382
(KAVALOOR) 		1520002002NRG23280320231218048 28/03/2023 KUTAJABI 1520002002WL031104 KUTAJABI 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186128 KUTIBABEE BABUSAB HAMMIGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/43
(KAVALOOR) 		1520002002NRG23280320231218049 28/03/2023 NINGAMMA 1520002002WL031104 NINGAMMA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186097 NINGAVVA M KAMAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/52
(KAVALOOR) 		1520002002NRG23280320231218054 28/03/2023 DEVAPPA 1520002002WL031104 DEVAPPA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186103 DEVAPPA SO HANUMAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/590
(KAVALOOR) 		1520002002NRG23280320231218055 28/03/2023 ANASAVVA 1520002002WL031104 ANASAVVA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186107 ANASAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/633
(KAVALOOR) 		1520002002NRG23280320231218057 28/03/2023 Kalakavva 1520002002WL031104 Kalakavva 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186101 KALAKAVVA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG23280320231218059 28/03/2023 Basavaraj 1520002002WL031104 Basavaraj 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186096 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG23280320231218060 28/03/2023 BAYAKKA 1520002002WL031104 BAYAKKA 00652 PKGB0010693 1981 1981 Processed 19/05/2023 1690186115 BAYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/658
(KAVALOOR) 		1520002002NRG23280320231218061 28/03/2023 JAYYAVVA 1520002002WL031104 JAYYAVVA 00652 PKGB0010693 2830 2830 Processed 19/05/2023 1690186116 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/692
(KAVALOOR) 		1520002002NRG23280320231218063 28/03/2023 RATNAVVA 1520002002WL031104 RATNAVVA 00652 PKGB0010693 2830 2830 Processed 19/05/2023 1690186126 MRS RATNAVVA HANUMAPPA HOSAUPPAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG23280320231218064 28/03/2023 BASAYYA 1520002002WL031104 BASAYYA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186104 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG23280320231218065 28/03/2023 BASAYYA 1520002002WL031104 BASAYYA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186114 RATNA BASAYYA SINDOGI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG23280320231218067 28/03/2023 uma 1520002002WL031104 uma 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186105 UMA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG23280320231218066 28/03/2023 Veerayya 1520002002WL031104 Veerayya 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186109 MR VEERAYYA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG23280320231218069 28/03/2023 Lakshmi 1520002002WL031104 Lakshmi 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186125 MISS LAXMI YALLAPPA MUNAVALLI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-002-002/907
(KAVALOOR) 		1520002002NRG23280320231218068 28/03/2023 SHANTAVVA 1520002002WL031104 SHANTAVVA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186106 SHANTAVVA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/98
(KAVALOOR) 		1520002002NRG23280320231218071 28/03/2023 MARIYAVVA 1520002002WL031104 MARIYAVVA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186130 MARIYAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/98
(KAVALOOR) 		1520002002NRG23280320231218070 28/03/2023 SUNKAPPA 1520002002WL031104 SUNKAPPA 00652 PKGB0010693 2547 2547 Processed 19/05/2023 1690186102 SUNKAPPA SO MAYAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78957 78957
Total 110087 110087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_280323APB_FTO_1025055 Canara Bank CNRB0000512 GAJENDRAGAD 2547
2 KOPPAL KN1520002002_280323APB_FTO_1025055 Canara Bank CNRB0010628 Huvinahadagali 2547
3 KOPPAL KN1520002002_280323APB_FTO_1025055 State Bank of India SBIN0020221 ALWANDI 12735
4 KOPPAL KN1520002002_280323APB_FTO_1025055 Union Bank of India UBIN0559954 KOPPAL 2547
5 KOPPAL KN1520002002_280323APB_FTO_1025055 Karnataka Vikas Grameen Bank KVGB0006308 RON 2830
6 KOPPAL KN1520002002_280323APB_FTO_1025055 Pragathi Gramin Bank CNRB000PGB1 Kavalur 2830
7 KOPPAL KN1520002002_280323APB_FTO_1025055 Pragathi Krishna Gramin Bank PKGB0010665 PKGB-HUVINAHADAGALI 2547
8 KOPPAL KN1520002002_280323APB_FTO_1025055 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2547
9 KOPPAL KN1520002002_280323APB_FTO_1025055 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 78957

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