Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_120423APB_FTO_9667
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-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24120420230010003 12/04/2023 HULIGEVVA 1520002038WL000487 HULIGEVVA 00078 CNRB0000546 2212 2212 Processed 20/05/2023 1745152444 HULIGAVVA WO HULIGAPPA SANGAD RO KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KOPPAL KN-20-002-022-001/221
(LEBAGERI) 		1520002038NRG24120420230009983 12/04/2023 GANGAVVA 1520002038WL000482 GANGAVVA 00089 CBIN0283567 2212 2212 Processed 20/05/2023 1745152473 GANGAMMA GAVISIDAPPA HIREMANI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 KOPPAL KN-20-002-022-001/140
(LEBAGERI) 		1520002038NRG24120420230009976 12/04/2023 SHEKAR 1520002038WL000481 SHEKAR 00176 IDIB000K332 2212 2212 Processed 20/05/2023 1745152475 SOMASHEKHAR AXIS BANK(607153)
SubTotal 2212 2212
4 KOPPAL KN-20-002-014-003/1061
(MADINUR) 		1520002038NRG24120420230009971 12/04/2023 Devamma 1520002038WL000481 Devamma 00177 IOBA0003413 2212 2212 Processed 20/05/2023 1745152474 DEVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
5 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24120420230009990 12/04/2023 BASAVANTAPPA 1520002038WL000484 BASAVANTAPPA 00415 SBIN0020206 2212 2212 Processed 20/05/2023 1745152479 MR BASAVANTHAPPA SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-003/238
(MADINUR) 		1520002038NRG24120420230009984 12/04/2023 NAGAVVA 1520002038WL000483 NAGAVVA 00415 SBIN0020206 2212 2212 Processed 20/05/2023 1745152481 MRS NAGAVVA SILLEKYATER STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-022-003/1059
(LEBAGERI) 		1520002038NRG24120420230009999 12/04/2023 MARIYAPPA 1520002038WL000486 MARIYAPPA 00415 SBIN0020206 2212 2212 Processed 20/05/2023 1745152480 MR MARIYAPPA SANNA DURAGAPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24120420230009998 12/04/2023 YAMANURAPPA 1520002038WL000486 YAMANURAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1745152483 MR YAMUNURAPPA IRAPPA KURI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24120420230009991 12/04/2023 KALAPPA 1520002038WL000484 KALAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1745152482 MR KALLAPPA MANEGAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-014-005/435
(MADINUR) 		1520002038NRG24120420230009966 12/04/2023 YAMANURAPPA 1520002038WL000480 YAMANURAPPA 00415 SBIN0020220 1580 1580 Processed 20/05/2023 1745152489 MR YAMUNURAPPA RAMAPPA KOPPAL STATE BANK OF INDIA(508548)
SubTotal 6004 6004
11 KOPPAL KN-20-002-022-001/221
(LEBAGERI) 		1520002038NRG24120420230009982 12/04/2023 GAVISIDDAPPA 1520002038WL000482 GAVISIDDAPPA 00415 SBIN0040674 2212 2212 Processed 20/05/2023 1745152484 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 KOPPAL KN-20-002-022-003/1014
(LEBAGERI) 		1520002038NRG24120420230010025 12/04/2023 Babu 1520002038WL000490 Babu 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1745152486 MR BABU PARIYAVAR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-022-003/150
(LEBAGERI) 		1520002038NRG24120420230009968 12/04/2023 HULIGEVVA 1520002038WL000480 HULIGEVVA 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1745152485 MRS HULIGEVVA BOLANAVARU STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-022-003/150
(LEBAGERI) 		1520002038NRG24120420230009969 12/04/2023 MANJAPPA 1520002038WL000480 MANJAPPA 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1745152488 MANJAPPA BOLANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KOPPAL KN-20-002-022-003/198-A
(LEBAGERI) 		1520002038NRG24120420230009970 12/04/2023 HANUMAVVA 1520002038WL000480 HANUMAVVA 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1745152487 MR SANGEETA AND HANUMAVVA BOLANNAVAR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
16 KOPPAL KN-20-002-022-003/43
(LEBAGERI) 		1520002038NRG24120420230010016 12/04/2023 Malappa 1520002038WL000489 Malappa 00468 UBIN0559954 2212 2212 Processed 20/05/2023 1745152476 MALLAPPA YAMANAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
17 KOPPAL KN-20-002-014-003/287-B
(MADINUR) 		1520002038NRG24120420230009980 12/04/2023 peerasab 1520002038WL000482 peerasab 00468 UBIN0819514 2212 2212 Processed 20/05/2023 1745152472 PEERASAB UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-022-003/18
(LEBAGERI) 		1520002038NRG24120420230010000 12/04/2023 Erappa 1520002038WL000486 Erappa 00468 UBIN0819514 2212 2212 Processed 20/05/2023 1745152490 IRAPPA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
19 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24120420230010022 12/04/2023 HONURU HUSEN 1520002038WL000490 HONURU HUSEN 00468 UBIN0909025 2212 2212 Processed 20/05/2023 1745152477 ONNUR HUSSIAN UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24120420230010023 12/04/2023 MAHAMUDA 1520002038WL000490 MAHAMUDA 00468 UBIN0909025 2212 2212 Processed 20/05/2023 1745152478 MEHAMUDA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
21 KOPPAL KN-20-002-022-003/1014
(LEBAGERI) 		1520002038NRG24120420230010024 12/04/2023 Gangamma 1520002038WL000490 Gangamma 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1745152448 MRS GANGAMMA PARIVERA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-022-003/302
(LEBAGERI) 		1520002038NRG24120420230010015 12/04/2023 SannaGangappa 1520002038WL000489 SannaGangappa 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1745152445 SANNA GANGAPPA PARIYAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-022-003/418-A
(LEBAGERI) 		1520002038NRG24120420230009997 12/04/2023 GAVISIDDAVVA 1520002038WL000485 GAVISIDDAVVA 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1745152447 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24120420230010020 12/04/2023 BALAPPA 1520002038WL000489 BALAPPA 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1745152446 BALAPPA SOHANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
25 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24120420230010005 12/04/2023 Beemavva 1520002038WL000487 Beemavva 00652 PKGB0010704 2212 2212 Processed 20/05/2023 1745152449 BEEMAVVA SANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-022-003/1017
(LEBAGERI) 		1520002038NRG24120420230009987 12/04/2023 IMAM BI 1520002038WL000483 IMAM BI 00652 PKGB0010704 2212 2212 Processed 20/05/2023 1745152496 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
27 KOPPAL KN-20-002-014-003/1061
(MADINUR) 		1520002038NRG24120420230009972 12/04/2023 Kumar 1520002038WL000481 Kumar 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152466 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-014-003/133-A
(MADINUR) 		1520002038NRG24120420230009978 12/04/2023 Kasturi 1520002038WL000482 Kasturi 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152457 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-014-003/133-A
(MADINUR) 		1520002038NRG24120420230009979 12/04/2023 RADRAVVA 1520002038WL000482 RADRAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152465 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-014-003/229-A
(MADINUR) 		1520002038NRG24120420230009994 12/04/2023 NAGAPPA 1520002038WL000485 NAGAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152467 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24120420230009995 12/04/2023 Giriyappa 1520002038WL000485 Giriyappa 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152453 GIRIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-014-003/287-B
(MADINUR) 		1520002038NRG24120420230009981 12/04/2023 SARASABI 1520002038WL000482 SARASABI 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152450 SAREEFA BEGAM KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24120420230009996 12/04/2023 DARMAVVA 1520002038WL000485 DARMAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152492 DHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24120420230009992 12/04/2023 SHASHIKAL 1520002038WL000484 SHASHIKAL 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152452 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-014-005/179-A
(MADINUR) 		1520002038NRG24120420230010006 12/04/2023 NINGAPPA 1520002038WL000487 NINGAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152454 NINGAPPA KURI RO BUDASHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24120420230009993 12/04/2023 MAHADEVAVVA 1520002038WL000484 MAHADEVAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152495 AKKAMAHADEVI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24120420230010008 12/04/2023 RENAKAVVA 1520002038WL000488 RENAKAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152456 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-022-001/140
(LEBAGERI) 		1520002038NRG24120420230009977 12/04/2023 Poornima 1520002038WL000481 Poornima 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152468 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-022-001/279
(LEBAGERI) 		1520002038NRG24120420230009985 12/04/2023 GAVISIDDAPPA 1520002038WL000483 GAVISIDDAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152464 GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-022-001/279
(LEBAGERI) 		1520002038NRG24120420230009986 12/04/2023 MINAKSHI 1520002038WL000483 MINAKSHI 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152455 MEENAKSHI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24120420230010007 12/04/2023 RANTAMMA 1520002038WL000487 RANTAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152493 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-022-003/210-A
(LEBAGERI) 		1520002038NRG24120420230009989 12/04/2023 SHIVAMMA 1520002038WL000483 SHIVAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152491 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-022-003/323
(LEBAGERI) 		1520002038NRG24120420230010009 12/04/2023 Hulappa 1520002038WL000488 Hulappa 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152469 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-022-003/323
(LEBAGERI) 		1520002038NRG24120420230010010 12/04/2023 Shekhavva 1520002038WL000488 Shekhavva 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152470 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-022-003/324
(LEBAGERI) 		1520002038NRG24120420230010011 12/04/2023 Adiveppa 1520002038WL000488 Adiveppa 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152451 ADIVEPPA P TUGALI GENERAL POST OFFICE(607245)
46 KOPPAL KN-20-002-022-003/324
(LEBAGERI) 		1520002038NRG24120420230010012 12/04/2023 Dyamavva 1520002038WL000488 Dyamavva 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152471 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-022-003/43
(LEBAGERI) 		1520002038NRG24120420230010017 12/04/2023 Duragavva 1520002038WL000489 Duragavva 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152459 DURAGAVVA BUKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24120420230010014 12/04/2023 GANGAMMA 1520002038WL000488 GANGAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152463 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24120420230010013 12/04/2023 YAMANURAPPA 1520002038WL000488 YAMANURAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152462 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-022-003/694
(LEBAGERI) 		1520002038NRG24120420230010026 12/04/2023 SIDDAVVA 1520002038WL000490 SIDDAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152460 MRS SIDDAVVA PARI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-022-003/782
(LEBAGERI) 		1520002038NRG24120420230010001 12/04/2023 NAGAPPA 1520002038WL000486 NAGAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152494 HANAMAPPA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-022-003/784
(LEBAGERI) 		1520002038NRG24120420230010018 12/04/2023 KAMALAKSHI 1520002038WL000489 KAMALAKSHI 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152461 KAMALAKSHI GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24120420230010021 12/04/2023 BALAVVA 1520002038WL000489 BALAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1745152458 BALAVVA UNION BANK OF INDIA(508500)
SubTotal 59724 59724
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_120423APB_FTO_9667 Canara Bank CNRB0000546 KOPPAL 2212
2 KOPPAL KN1520002038_120423APB_FTO_9667 Central Bank Of India CBIN0283567 KOPPAL 2212
3 KOPPAL KN1520002038_120423APB_FTO_9667 Indian Bank IDIB000K332 Koppal 2212
4 KOPPAL KN1520002038_120423APB_FTO_9667 Indian Overseas Bank IOBA0003413 KOPPAL 2212
5 KOPPAL KN1520002038_120423APB_FTO_9667 State Bank of India SBIN0020206 KOPPAL 6636
6 KOPPAL KN1520002038_120423APB_FTO_9667 State Bank of India SBIN0020220 KINNAL 6004
7 KOPPAL KN1520002038_120423APB_FTO_9667 State Bank of India SBIN0040674 KOPPAL 2212
8 KOPPAL KN1520002038_120423APB_FTO_9667 State Bank of India SBIN0041130 LEBGERA 8848
9 KOPPAL KN1520002038_120423APB_FTO_9667 Union Bank of India UBIN0559954 KOPPAL 2212
10 KOPPAL KN1520002038_120423APB_FTO_9667 Union Bank of India UBIN0819514 Koppal 4424
11 KOPPAL KN1520002038_120423APB_FTO_9667 Union Bank of India UBIN0909025 KOPPAL 4424
12 KOPPAL KN1520002038_120423APB_FTO_9667 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8848
13 KOPPAL KN1520002038_120423APB_FTO_9667 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4424
14 KOPPAL KN1520002038_120423APB_FTO_9667 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 59724

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