Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_220623APB_FTO_201109
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-20-002-012-002/107-A
(KOLUR) 		1520002012NRG24220620230735903 22/06/2023 RATNAVVA 1520002012WL007480 RATNAVVA 00048 BKID0008475 1540 1540 Processed 03/07/2023 2978531819 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-012-002/107-A
(KOLUR) 		1520002012NRG24220620230735904 22/06/2023 RATNAVVA 1520002012WL007480 RATNAVVA 00048 BKID0008475 2156 2156 Processed 03/07/2023 2978531820 RATNAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-012-002/185
(KOLUR) 		1520002012NRG24220620230735917 22/06/2023 YAMANAVVA 1520002012WL007480 YAMANAVVA 00048 BKID0008475 2156 2156 Processed 03/07/2023 2978531821 YAMANAVVA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-002/239
(KOLUR) 		1520002012NRG24220620230735922 22/06/2023 akkamma 1520002012WL007480 akkamma 00048 BKID0008475 2156 2156 Processed 03/07/2023 2978531822 MRS AKKAMMA GAVISIDDAYYA POLICEPATIL STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-012-002/59-A
(KOLUR) 		1520002012NRG24220620230735940 22/06/2023 siddappa 1520002012WL007480 siddappa 00048 BKID0008475 2156 2156 Processed 03/07/2023 2978531827 SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-012-003/671
(KOLUR) 		1520002012NRG24220620230735958 22/06/2023 renuka 1520002012WL007482 renuka 00048 BKID0008475 2170 2170 Processed 03/07/2023 2978531824 RENUKA NAGAPPA ADAVALLI BANK OF INDIA(508505)
7 KOPPAL KN-20-002-012-004/245
(KOLUR) 		1520002012NRG24220620230735959 22/06/2023 rudravva 1520002012WL007482 rudravva 00048 BKID0008475 2170 2170 Processed 03/07/2023 2978531823 RUDRAMMA DYAMMA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/2-A
(KOLUR) 		1520002012NRG24220620230735954 22/06/2023 GYANAVVA 1520002012WL007481 GYANAVVA 00048 BKID0008475 2170 2170 Processed 03/07/2023 2978531826 GYANAVVA W/O SHANTHAPPA ADOOR BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/2-A
(KOLUR) 		1520002012NRG24220620230735955 22/06/2023 metesh 1520002012WL007481 metesh 00048 BKID0008475 2170 2170 Processed 03/07/2023 2978531825 METESH BANK OF INDIA(508505)
SubTotal 18844 18844
10 KOPPAL KN-20-002-012-002/207-A
(KOLUR) 		1520002012NRG24220620230735920 22/06/2023 renuka 1520002012WL007480 renuka 00078 CNRB0011801 2156 2156 Processed 03/07/2023 2978531808 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
11 KOPPAL KN-20-002-012-004/249
(KOLUR) 		1520002012NRG24220620230735952 22/06/2023 PRAKASH 1520002012WL007481 PRAKASH 00089 CBIN0283567 2170 2170 Processed 03/07/2023 2978531828 PRAKASH S/O HUCHAPPA HUNCHYAL BANK OF INDIA(508505)
SubTotal 2170 2170
12 KOPPAL KN-20-002-012-005/170
(KOLUR) 		1520002012NRG24220620230735965 22/06/2023 RUDRAVVA 1520002012WL007483 RUDRAVVA 00152 HDFC0001970 2170 2170 Processed 03/07/2023 2978531814 RUDRAVVA S HDFC BANK LTD(607152)
SubTotal 2170 2170
13 KOPPAL KN-20-002-012-006/320
(KOLUR) 		1520002012NRG24220620230735953 22/06/2023 hanumappa 1520002012WL007481 hanumappa 00165 IBKL0001196 2170 2170 Processed 03/07/2023 2978531807 HANAMAPPA IDBI BANK(607095)
SubTotal 2170 2170
14 KOPPAL KN-20-002-012-002/283
(KOLUR) 		1520002012NRG24220620230735925 22/06/2023 sujata 1520002012WL007480 sujata 00177 IOBA0003413 924 924 Processed 03/07/2023 2978531811 SUJATA INDIAN OVERSEAS BANK(508541)
SubTotal 924 924
15 KOPPAL KN-20-002-012-003/689
(KOLUR) 		1520002012NRG24220620230735963 22/06/2023 prema 1520002012WL007483 prema 00225 KARB0000448 2170 2170 Processed 03/07/2023 2978531813 PREMA KARNATAKA BANK LTD(607270)
SubTotal 2170 2170
16 KOPPAL KN-20-002-012-002/113
(KOLUR) 		1520002012NRG24220620230735905 22/06/2023 phakiravva 1520002012WL007480 phakiravva 00415 SBIN0004277 2156 2156 Processed 03/07/2023 2978531809 PHAKIRAVVA GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-012-002/59
(KOLUR) 		1520002012NRG24220620230735937 22/06/2023 basavaraj 1520002012WL007480 basavaraj 00415 SBIN0004277 2156 2156 Processed 03/07/2023 2978531810 MR BASAVARAJ STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-012-003/304
(KOLUR) 		1520002012NRG24220620230735957 22/06/2023 MARIYAVVA 1520002012WL007482 MARIYAVVA 00415 SBIN0004277 2170 2170 Processed 03/07/2023 2978531812 MRS MARIYAVVA MARIYAVVA STATE BANK OF INDIA(508548)
SubTotal 6482 6482
19 KOPPAL KN-20-002-012-002/166
(KOLUR) 		1520002012NRG24220620230735911 22/06/2023 savitramma 1520002012WL007480 savitramma 00468 UBIN0559954 1848 1848 Processed 03/07/2023 2978531817 SAVITRAMMA BUTANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-012-002/67-B
(KOLUR) 		1520002012NRG24220620230735943 22/06/2023 SHIVAPUTRAVVA 1520002012WL007480 SHIVAPUTRAVVA 00468 UBIN0559954 2156 2156 Processed 03/07/2023 2978531815 SHIVAPUTRAVVA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-012-004/146
(KOLUR) 		1520002012NRG24220620230735964 22/06/2023 khairun begam 1520002012WL007483 khairun begam 00468 UBIN0559954 2170 2170 Processed 03/07/2023 2978531818 KHAIRUN BEGUM MOULAHUSEN KAVALUR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-012-005/146
(KOLUR) 		1520002012NRG24220620230735960 22/06/2023 HUSENABEGUM 1520002012WL007482 HUSENABEGUM 00468 UBIN0559954 2170 2170 Processed 03/07/2023 2978531816 HUSENABEGAM USMANSAB KARADI UNION BANK OF INDIA(508500)
SubTotal 8344 8344
23 KOPPAL KN-20-002-012-002/121-B
(KOLUR) 		1520002012NRG24220620230735910 22/06/2023 manjula 1520002012WL007480 manjula 00522 CNRB000PGB1 1848 1848 Processed 03/07/2023 2978531783 MANJULA MALAPPA HADAPAD UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-012-002/288
(KOLUR) 		1520002012NRG24220620230735926 22/06/2023 siddamma 1520002012WL007480 siddamma 00522 CNRB000PGB1 1540 1540 Processed 03/07/2023 2978531790 SIDDMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3388 3388
25 KOPPAL KN-20-002-012-001/79
(KOLUR) 		1520002012NRG24220620230735962 22/06/2023 chandramma 1520002012WL007483 chandramma 00652 PKGB0010646 2170 2170 Processed 03/07/2023 2978531770 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-012-002/1-B
(KOLUR) 		1520002012NRG24220620230735902 22/06/2023 bhagamma 1520002012WL007480 bhagamma 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531787 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-012-002/105-C
(KOLUR) 		1520002012NRG24220620230735950 22/06/2023 RANADAVVA 1520002012WL007481 RANADAVVA 00652 PKGB0010646 2170 2170 Processed 03/07/2023 2978531829 RANADAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-012-002/114
(KOLUR) 		1520002012NRG24220620230735906 22/06/2023 huligemma 1520002012WL007480 huligemma 00652 PKGB0010646 924 924 Processed 03/07/2023 2978531796 HULIGEMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-012-002/117
(KOLUR) 		1520002012NRG24220620230735907 22/06/2023 sushilamma 1520002012WL007480 sushilamma 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531779 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-012-002/120
(KOLUR) 		1520002012NRG24220620230735909 22/06/2023 gurulingamma 1520002012WL007480 gurulingamma 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531785 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-012-002/120
(KOLUR) 		1520002012NRG24220620230735908 22/06/2023 mahesh 1520002012WL007480 mahesh 00652 PKGB0010646 1848 1848 Processed 03/07/2023 2978531786 MAHESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-012-002/158
(KOLUR) 		1520002012NRG24220620230735951 22/06/2023 kasturi 1520002012WL007481 kasturi 00652 PKGB0010646 2170 2170 Processed 03/07/2023 2978531792 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-012-002/166
(KOLUR) 		1520002012NRG24220620230735912 22/06/2023 mudiyappa 1520002012WL007480 mudiyappa 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531776 MUDIYAPPA SO SHIDLINGAPPA BYTANNAVAR BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-002/174
(KOLUR) 		1520002012NRG24220620230735913 22/06/2023 basavaraj 1520002012WL007480 basavaraj 00652 PKGB0010646 308 308 Processed 03/07/2023 2978531789 BASAVARAJ NARASAPPA BELAGUNDI BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24220620230735914 22/06/2023 gurubasavva 1520002012WL007480 gurubasavva 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531794 GURUBASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24220620230735915 22/06/2023 hanumavva 1520002012WL007480 hanumavva 00652 PKGB0010646 1848 1848 Processed 03/07/2023 2978531797 HANUMANTAVVA SHARANAPPA BUDIHALA UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-012-002/18
(KOLUR) 		1520002012NRG24220620230735916 22/06/2023 RAMAPPA 1520002012WL007480 RAMAPPA 00652 PKGB0010646 1848 1848 Processed 03/07/2023 2978531778 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-012-002/190-A
(KOLUR) 		1520002012NRG24220620230735918 22/06/2023 kanakappa 1520002012WL007480 kanakappa 00652 PKGB0010646 1232 1232 Processed 03/07/2023 2978531788 KANAKAPPA S/O YANKAPPA NAYAK BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-002/207-A
(KOLUR) 		1520002012NRG24220620230735919 22/06/2023 RAMAPPA 1520002012WL007480 RAMAPPA 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531774 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-012-002/239
(KOLUR) 		1520002012NRG24220620230735921 22/06/2023 gavisiddappa 1520002012WL007480 gavisiddappa 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531775 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-012-002/283
(KOLUR) 		1520002012NRG24220620230735924 22/06/2023 devappa 1520002012WL007480 devappa 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531791 DEVAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24220620230735928 22/06/2023 divya 1520002012WL007480 divya 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531801 DIVYA SHARANAPPA HALLI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-012-002/290
(KOLUR) 		1520002012NRG24220620230735929 22/06/2023 dilshad bi 1520002012WL007480 dilshad bi 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531777 DILSHADABI MEERANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-012-002/297
(KOLUR) 		1520002012NRG24220620230735931 22/06/2023 lakshmi 1520002012WL007480 lakshmi 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531799 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24220620230735932 22/06/2023 BASAYYA 1520002012WL007480 BASAYYA 00652 PKGB0010646 308 308 Processed 03/07/2023 2978531781 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24220620230735933 22/06/2023 neelamma 1520002012WL007480 neelamma 00652 PKGB0010646 1540 1540 Processed 03/07/2023 2978531772 NEELAVVA DANAGUNDIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-012-002/305
(KOLUR) 		1520002012NRG24220620230735935 22/06/2023 Gavisiddappa 1520002012WL007480 Gavisiddappa 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531771 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-012-002/305
(KOLUR) 		1520002012NRG24220620230735934 22/06/2023 Shantavva 1520002012WL007480 Shantavva 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531793 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-012-002/59
(KOLUR) 		1520002012NRG24220620230735936 22/06/2023 devavva 1520002012WL007480 devavva 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531769 DEVAVFVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-012-002/59
(KOLUR) 		1520002012NRG24220620230735938 22/06/2023 Lalita 1520002012WL007480 Lalita 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531795 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-012-002/60
(KOLUR) 		1520002012NRG24220620230735941 22/06/2023 shankramma 1520002012WL007480 shankramma 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531800 SHANKRAMMA ANDAPPA BUDIHAL UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-012-002/63-B
(KOLUR) 		1520002012NRG24220620230735942 22/06/2023 LAKSHMIDEVI 1520002012WL007480 LAKSHMIDEVI 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531803 LAKSHMIDEVI BASAVARAJ SHAPURMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KOPPAL KN-20-002-012-002/67-B
(KOLUR) 		1520002012NRG24220620230735944 22/06/2023 SHIVANAND 1520002012WL007480 SHIVANAND 00652 PKGB0010646 1540 1540 Processed 03/07/2023 2978531784 SHIVANANDAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-012-002/8
(KOLUR) 		1520002012NRG24220620230735945 22/06/2023 shekhappa 1520002012WL007480 shekhappa 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531802 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-012-002/81
(KOLUR) 		1520002012NRG24220620230735946 22/06/2023 neelanagouda 1520002012WL007480 neelanagouda 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531798 NEELAPPA S/O MALLAPPA B BANK OF INDIA(508505)
56 KOPPAL KN-20-002-012-002/82
(KOLUR) 		1520002012NRG24220620230735948 22/06/2023 balavva 1520002012WL007480 balavva 00652 PKGB0010646 1848 1848 Processed 03/07/2023 2978531780 BALAMMA WO GURUBASAPPA BUTAVVANAVR GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-012-002/82
(KOLUR) 		1520002012NRG24220620230735947 22/06/2023 GURUBASPPA 1520002012WL007480 GURUBASPPA 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531773 GURUBASAPPA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-012-002/85-B
(KOLUR) 		1520002012NRG24220620230735949 22/06/2023 shivamma 1520002012WL007480 shivamma 00652 PKGB0010646 2156 2156 Processed 03/07/2023 2978531782 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65030 65030
59 KOPPAL KN-20-002-012-002/25
(KOLUR) 		1520002012NRG24220620230735923 22/06/2023 uma 1520002012WL007480 uma 00652 PKGB0010704 2156 2156 Processed 03/07/2023 2978531806 UMASHREE MARTENDAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24220620230735927 22/06/2023 Shivasiddavva 1520002012WL007480 Shivasiddavva 00652 PKGB0010704 1848 1848 Processed 03/07/2023 2978531804 SHIVASIDDAVVA MUDIYAPPA HALLI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-012-002/291
(KOLUR) 		1520002012NRG24220620230735930 22/06/2023 Ratna 1520002012WL007480 Ratna 00652 PKGB0010704 2156 2156 Processed 03/07/2023 2978531805 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6160 6160
62 KOPPAL KN-20-002-012-007/445
(KOLUR) 		1520002012NRG24220620230735961 22/06/2023 MUKAVVA 1520002012WL007482 MUKAVVA 00666 IDFB0080351 2170 2170 Processed 03/07/2023 2978531830 Mrs. MUKAVVA . CENTRAL BANK OF INDIA(607115)
SubTotal 2170 2170
Total 122178 122178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_220623APB_FTO_201109 Bank of India BKID0008475 BANK OF INDIA KOPPAL 3696
2 KOPPAL KN1520002012_220623APB_FTO_201109 Bank of India BKID0008475 KOPPAL 15148
3 KOPPAL KN1520002012_220623APB_FTO_201109 Canara Bank CNRB0011801 Koppal 2156
4 KOPPAL KN1520002012_220623APB_FTO_201109 Central Bank Of India CBIN0283567 KOPPAL 2170
5 KOPPAL KN1520002012_220623APB_FTO_201109 HDFC Bank HDFC0001970 KOPPAL 2170
6 KOPPAL KN1520002012_220623APB_FTO_201109 IDBI Bank IBKL0001196 Koppal 2170
7 KOPPAL KN1520002012_220623APB_FTO_201109 Indian Overseas Bank IOBA0003413 KOPPAL 924
8 KOPPAL KN1520002012_220623APB_FTO_201109 KARNATAKA BANK KARB0000448 KOPPAL 2170
9 KOPPAL KN1520002012_220623APB_FTO_201109 State Bank of India SBIN0004277 KOPPAL 6482
10 KOPPAL KN1520002012_220623APB_FTO_201109 Union Bank of India UBIN0559954 KOPPAL 8344
11 KOPPAL KN1520002012_220623APB_FTO_201109 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1848
12 KOPPAL KN1520002012_220623APB_FTO_201109 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1540
13 KOPPAL KN1520002012_220623APB_FTO_201109 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 65030
14 KOPPAL KN1520002012_220623APB_FTO_201109 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 6160
15 KOPPAL KN1520002012_220623APB_FTO_201109 IDFC Bank IDFB0080351 Koppal 2170

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