Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_081223APB_FTO_570540
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-20-002-006-003/1536
(KATARKI GUDLANUR) 		1520002006NRG24081220231255713 08/12/2023 MUTTURAJ 1520002006WL019356 MUTTURAJ 00045 BARB0KOPPAL 560 560 Processed 29/02/2024 1075069420 MUTTURAJ BANK OF BARODA(606985)
SubTotal 560 560
2 KOPPAL KN-20-002-006-003/236
(KATARKI GUDLANUR) 		1520002006NRG24081220231255731 08/12/2023 BASAPPA 1520002006WL019356 BASAPPA 00078 CNRB0000546 560 560 Processed 29/02/2024 1075069394 BASAPPA FAKIRAPPA SANNA SIDDAPPANAVAR CANARA BANK(508532)
SubTotal 560 560
3 KOPPAL KN-20-002-006-003/1536
(KATARKI GUDLANUR) 		1520002006NRG24081220231255714 08/12/2023 SAVITRI MADIVALAR 1520002006WL019356 SAVITRI MADIVALAR 00415 SBIN0004277 560 560 Processed 01/03/2024 1075069419 MS SAVITRI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-006-003/1807
(KATARKI GUDLANUR) 		1520002006NRG24081220231255718 08/12/2023 Fakeerswami 1520002006WL019356 Fakeerswami 00415 SBIN0004277 1120 1120 Processed 01/03/2024 1075069418 FAKEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
5 KOPPAL KN-20-002-006-003/1404
(KATARKI GUDLANUR) 		1520002006NRG24081220231255708 08/12/2023 Durugavva 1520002006WL019356 Durugavva 00522 CNRB000PGB1 840 840 Processed 29/02/2024 1075069400 DURGAVVA MARIYAVVA SANNASIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
6 KOPPAL KN-20-002-006-003/1404
(KATARKI GUDLANUR) 		1520002006NRG24081220231255709 08/12/2023 HANUMAPPA SANNASIDDAPPANAVAR 1520002006WL019356 HANUMAPPA SANNASIDDAPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069413 HANUMAPPA SANNASIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-003/1404
(KATARKI GUDLANUR) 		1520002006NRG24081220231255710 08/12/2023 MARIYAVVA SANNASIDDAPPANAVAR 1520002006WL019356 MARIYAVVA SANNASIDDAPPANAVAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069414 MARIYAVVA SANNSIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-006-003/1536
(KATARKI GUDLANUR) 		1520002006NRG24081220231255712 08/12/2023 ANNAPURNA MADIVALAR 1520002006WL019356 ANNAPURNA MADIVALAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069402 ANNAPURNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-003/1536
(KATARKI GUDLANUR) 		1520002006NRG24081220231255711 08/12/2023 YAMANAPPA SANNAHANUMAPPA 1520002006WL019356 YAMANAPPA SANNAHANUMAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069401 YAMANAPPA SANNAHANUMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-003/1700
(KATARKI GUDLANUR) 		1520002006NRG24081220231255716 08/12/2023 Basamma 1520002006WL019356 Basamma 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075069397 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-006-003/1700
(KATARKI GUDLANUR) 		1520002006NRG24081220231255715 08/12/2023 Ramappa 1520002006WL019356 Ramappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069398 RAMAPPA VITHAPPA CHITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/171
(KATARKI GUDLANUR) 		1520002006NRG24081220231255717 08/12/2023 RAGHAVENDRA 1520002006WL019356 RAGHAVENDRA 00652 PKGB0010904 560 560 Processed 01/03/2024 1075069416 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-006-003/1816
(KATARKI GUDLANUR) 		1520002006NRG24081220231255720 08/12/2023 ANANDAPPA 1520002006WL019356 ANANDAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069417 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/1816
(KATARKI GUDLANUR) 		1520002006NRG24081220231255719 08/12/2023 HANUMAVVA 1520002006WL019356 HANUMAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069406 HANUMAVVA SANNASIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/1823
(KATARKI GUDLANUR) 		1520002006NRG24081220231255721 08/12/2023 HUSAINBEE 1520002006WL019356 HUSAINBEE 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069410 HUSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/1956
(KATARKI GUDLANUR) 		1520002006NRG24081220231255722 08/12/2023 HUSENBEE 1520002006WL019356 HUSENBEE 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069408 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-006-003/1956
(KATARKI GUDLANUR) 		1520002006NRG24081220231255723 08/12/2023 YAMANURSAB NADAF 1520002006WL019356 YAMANURSAB NADAF 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069412 YAMANOOR SAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-006-003/1983
(KATARKI GUDLANUR) 		1520002006NRG24081220231255724 08/12/2023 NETRAVATI 1520002006WL019356 NETRAVATI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069395 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/2016
(KATARKI GUDLANUR) 		1520002006NRG24081220231255726 08/12/2023 ALLABI KHADARSAB KATARAKI 1520002006WL019356 ALLABI KHADARSAB KATARAKI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069409 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/2016
(KATARKI GUDLANUR) 		1520002006NRG24081220231255725 08/12/2023 YAMUNABEE MARDANSAB KATARAKI 1520002006WL019356 YAMUNABEE MARDANSAB KATARAKI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069399 YAMUNABEE WO MARDANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/2036
(KATARKI GUDLANUR) 		1520002006NRG24081220231255727 08/12/2023 MATANGEVVA MAREPPA 1520002006WL019356 MATANGEVVA MAREPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069411 MATANGEVVA WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-006-003/2134
(KATARKI GUDLANUR) 		1520002006NRG24081220231255729 08/12/2023 SHILPA A BEVINAHALLI 1520002006WL019356 SHILPA A BEVINAHALLI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069415 SHILPA A BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-006-003/236
(KATARKI GUDLANUR) 		1520002006NRG24081220231255730 08/12/2023 SIDDAPPA SIDDAPPANAVAR 1520002006WL019356 SIDDAPPA SIDDAPPANAVAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069404 SIDDAPPA SIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-003/497
(KATARKI GUDLANUR) 		1520002006NRG24081220231255733 08/12/2023 HUSENSAB 1520002006WL019356 HUSENSAB 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075069407 Master HUSENASAB SO NABISAB NADAF BANK OF MAHARASHTRA(607387)
25 KOPPAL KN-20-002-006-003/497
(KATARKI GUDLANUR) 		1520002006NRG24081220231255732 08/12/2023 MARDANABEE NADAF 1520002006WL019356 MARDANABEE NADAF 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069403 MARDANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/616
(KATARKI GUDLANUR) 		1520002006NRG24081220231255734 08/12/2023 MAHESH TALAVAR 1520002006WL019356 MAHESH TALAVAR 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069405 MAHESHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-006-003/616
(KATARKI GUDLANUR) 		1520002006NRG24081220231255735 08/12/2023 UMMAVVA KARADI 1520002006WL019356 UMMAVVA KARADI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069396 U UMAVVA KARADI GENERAL POST OFFICE(607245)
SubTotal 17640 17640
Total 21280 21280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_081223APB_FTO_570540 Bank of Baroda BARB0KOPPAL koppal 560
2 KOPPAL KN1520002006_081223APB_FTO_570540 Canara Bank CNRB0000546 KOPPAL 560
3 KOPPAL KN1520002006_081223APB_FTO_570540 State Bank of India SBIN0004277 KOPPAL 1680
4 KOPPAL KN1520002006_081223APB_FTO_570540 Pragathi Gramin Bank CNRB000PGB1 Kataraki 840
5 KOPPAL KN1520002006_081223APB_FTO_570540 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 17640

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