Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_280623APB_FTO_214987
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-20-002-025-002/4862
(INDARGI) 		1520002025NRG24270620230787006 28/06/2023 Netravathi 1520002025WL008141 Netravathi 00078 CNRB0011801 1840 1840 Processed 05/07/2023 3065433673 NETRAVATHI CANARA BANK(508532)
SubTotal 1840 1840
2 KOPPAL KN-20-002-025-002/4862
(INDARGI) 		1520002025NRG24270620230787005 28/06/2023 Vijaykumar 1520002025WL008141 Vijaykumar 00165 IBKL0001543 1840 1840 Processed 05/07/2023 3065433672 VIJAYKUMAR IDBI BANK(607095)
SubTotal 1840 1840
3 KOPPAL KN-20-002-025-002/123-B
(INDARGI) 		1520002025NRG24270620230786842 28/06/2023 Hanumesh 1520002025WL008141 Hanumesh 00415 SBIN0004277 1840 1840 Processed 05/07/2023 3065433675 MR HANUMESH POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
4 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24270620230787149 28/06/2023 Shivaraj 1520002025WL008141 Shivaraj 00415 SBIN0013146 1840 1840 Processed 05/07/2023 3065433674 MASTER SHIVARAJ I V STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24270620230787150 28/06/2023 Nagaraj 1520002025WL008141 Nagaraj 00415 SBIN0040674 1840 1840 Processed 05/07/2023 3065433685 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1840 1840
6 KOPPAL KN-20-002-025-002/324
(INDARGI) 		1520002025NRG24270620230786900 28/06/2023 Uma 1520002025WL008141 Uma 00468 UBIN0559954 1840 1840 Processed 05/07/2023 3065433684 MS UMA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG24270620230786917 28/06/2023 Hanumavva 1520002025WL008141 Hanumavva 00468 UBIN0559954 1840 1840 Processed 05/07/2023 3065433683 HANUMAVVA INDRAPPA KAMMATAR UNION BANK OF INDIA(508500)
SubTotal 3680 3680
8 KOPPAL KN-20-002-025-002/121
(INDARGI) 		1520002025NRG24270620230786841 28/06/2023 Timmanna 1520002025WL008141 Timmanna 00468 UBIN0918491 1610 1610 Processed 05/07/2023 3065433676 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1610 1610
9 KOPPAL KN-20-002-025-002/607
(INDARGI) 		1520002025NRG24270620230787061 28/06/2023 PARAMMA BENAKALL 1520002025WL008141 PARAMMA BENAKALL 00522 CNRB000PGB1 1840 1840 Processed 05/07/2023 3065433636 DEVAMMA DEVAPPA BENNAKAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
10 KOPPAL KN-20-002-025-002/121
(INDARGI) 		1520002025NRG24270620230786840 28/06/2023 Nagappa 1520002025WL008141 Nagappa 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433652 NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-025-002/128-B
(INDARGI) 		1520002025NRG24270620230786843 28/06/2023 Sharadamma 1520002025WL008141 Sharadamma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433679 SHARADAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-025-002/256-A
(INDARGI) 		1520002025NRG24270620230786882 28/06/2023 irappa Kengeri 1520002025WL008141 irappa Kengeri 00652 PKGB0010562 1610 1610 Processed 05/07/2023 3065433654 ERAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG24270620230786894 28/06/2023 Amarappa 1520002025WL008141 Amarappa 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433680 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG24270620230786895 28/06/2023 Basamma 1520002025WL008141 Basamma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433657 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-025-002/310-A
(INDARGI) 		1520002025NRG24270620230786896 28/06/2023 Manjunatha 1520002025WL008141 Manjunatha 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433668 MR MANJUNATH STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-025-002/324
(INDARGI) 		1520002025NRG24270620230786899 28/06/2023 Manjamma 1520002025WL008141 Manjamma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433643 MANJAMMA ERAPPA PALLED UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-025-002/366-B
(INDARGI) 		1520002025NRG24270620230786909 28/06/2023 Lakshmidevi 1520002025WL008141 Lakshmidevi 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433671 LAKSHMIDEVI N GANADALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG24270620230786916 28/06/2023 Hanumavva 1520002025WL008141 Hanumavva 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433642 HANUMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-025-002/39
(INDARGI) 		1520002025NRG24270620230786915 28/06/2023 indrappa 1520002025WL008141 indrappa 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433650 INDRAPPA KAMTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-025-002/4559
(INDARGI) 		1520002025NRG24270620230786930 28/06/2023 Eshamma 1520002025WL008141 Eshamma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433664 ESHAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-025-002/4559
(INDARGI) 		1520002025NRG24270620230786931 28/06/2023 Mahantayya 1520002025WL008141 Mahantayya 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433662 Mahantayya .. FINO PAYMENTS BANK LTD(608001)
22 KOPPAL KN-20-002-025-002/4758
(INDARGI) 		1520002025NRG24270620230786968 28/06/2023 Sharada 1520002025WL008141 Sharada 00652 PKGB0010562 1610 1610 Processed 05/07/2023 3065433658 SHARADA FINCARE SMALL FINANCE BANK LTD(608304)
23 KOPPAL KN-20-002-025-002/4758
(INDARGI) 		1520002025NRG24270620230786969 28/06/2023 Sharanappa 1520002025WL008141 Sharanappa 00652 PKGB0010562 1610 1610 Processed 05/07/2023 3065433646 SHARANAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG24270620230786990 28/06/2023 Duragappa 1520002025WL008141 Duragappa 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433667 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG24270620230786989 28/06/2023 Nagamma 1520002025WL008141 Nagamma 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433659 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-025-002/4818
(INDARGI) 		1520002025NRG24270620230786992 28/06/2023 Maruti 1520002025WL008141 Maruti 00652 PKGB0010562 1610 1610 Processed 05/07/2023 3065433644 MR MARUTI ILIGER STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-025-002/4862
(INDARGI) 		1520002025NRG24270620230787004 28/06/2023 Shantamma 1520002025WL008141 Shantamma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433660 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-025-002/591-C
(INDARGI) 		1520002025NRG24270620230787051 28/06/2023 Duragappa 1520002025WL008141 Duragappa 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433661 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-025-002/591-C
(INDARGI) 		1520002025NRG24270620230787052 28/06/2023 Indramma 1520002025WL008141 Indramma 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433665 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-025-002/598-B
(INDARGI) 		1520002025NRG24270620230787056 28/06/2023 Pakkiravva 1520002025WL008141 Pakkiravva 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433663 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-025-002/598-B
(INDARGI) 		1520002025NRG24270620230787055 28/06/2023 Pampapati 1520002025WL008141 Pampapati 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433651 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-002/599
(INDARGI) 		1520002025NRG24270620230787057 28/06/2023 Ramachandragouda 1520002025WL008141 Ramachandragouda 00652 PKGB0010562 1610 1610 Processed 05/07/2023 3065433640 RAMACHANDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-025-002/599
(INDARGI) 		1520002025NRG24270620230787058 28/06/2023 Ramachandragouda 1520002025WL008141 Ramachandragouda 00652 PKGB0010562 1610 1610 Processed 05/07/2023 3065433677 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-025-002/605
(INDARGI) 		1520002025NRG24270620230787059 28/06/2023 Gangamma 1520002025WL008141 Gangamma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433655 GANGAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-002/607
(INDARGI) 		1520002025NRG24270620230787060 28/06/2023 PARAMMA BENAKALL 1520002025WL008141 PARAMMA BENAKALL 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433682 PARAMMA BENAKAL WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-025-002/615
(INDARGI) 		1520002025NRG24270620230787066 28/06/2023 Indramma 1520002025WL008141 Indramma 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433656 INDRAMMA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-025-002/67
(INDARGI) 		1520002025NRG24270620230787067 28/06/2023 BASAPPA HALIGERI 1520002025WL008141 BASAPPA HALIGERI 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433641 BASAPPA HALAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-025-002/67
(INDARGI) 		1520002025NRG24270620230787068 28/06/2023 Basavaraj 1520002025WL008141 Basavaraj 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433647 BASAVARAJ HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-025-002/686
(INDARGI) 		1520002025NRG24270620230787075 28/06/2023 Gavisiddapa 1520002025WL008141 Gavisiddapa 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433648 GAVISIDDAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-025-002/686
(INDARGI) 		1520002025NRG24270620230787076 28/06/2023 Lalita 1520002025WL008141 Lalita 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433678 LALITA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG24270620230787083 28/06/2023 Balappa 1520002025WL008141 Balappa 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433669 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG24270620230787081 28/06/2023 HANUMAPPA ADDI 1520002025WL008141 HANUMAPPA ADDI 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433681 HANUMAPPA ADDI SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG24270620230787084 28/06/2023 Mookamma 1520002025WL008141 Mookamma 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433670 MOOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-025-002/713-B
(INDARGI) 		1520002025NRG24270620230787082 28/06/2023 Narasamma 1520002025WL008141 Narasamma 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433645 NARASAMMA WO HANUMAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-025-002/88
(INDARGI) 		1520002025NRG24270620230787117 28/06/2023 Devendra 1520002025WL008141 Devendra 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433639 DEVINDRAPPA AGOLI SO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-025-002/88
(INDARGI) 		1520002025NRG24270620230787118 28/06/2023 Huligemma 1520002025WL008141 Huligemma 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433637 HULIGEMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-025-002/924-B
(INDARGI) 		1520002025NRG24270620230787130 28/06/2023 Manjula 1520002025WL008141 Manjula 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433666 MANJULA SHIVA KUMAR TATTETALLI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-025-002/93
(INDARGI) 		1520002025NRG24270620230787135 28/06/2023 Hanumanthappa 1520002025WL008141 Hanumanthappa 00652 PKGB0010562 1876 1876 Processed 05/07/2023 3065433649 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24270620230787147 28/06/2023 Indrappa Vaddar 1520002025WL008141 Indrappa Vaddar 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433653 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-002/951-B
(INDARGI) 		1520002025NRG24270620230787148 28/06/2023 Somavva 1520002025WL008141 Somavva 00652 PKGB0010562 1840 1840 Processed 05/07/2023 3065433638 SOMAMMA WO INDREPPA VADRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74528 74528
51 KOPPAL KN-20-002-025-002/4804
(INDARGI) 		1520002025NRG24270620230786991 28/06/2023 Ramesh 1520002025WL008141 Ramesh 00691 IPOS0000001 1876 1876 Processed 05/07/2023 3065433635 RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1876 1876
Total 92734 92734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_280623APB_FTO_214987 Canara Bank CNRB0011801 Koppal 1840
2 KOPPAL KN1520002025_280623APB_FTO_214987 IDBI Bank IBKL0001543 Gangavati 1840
3 KOPPAL KN1520002025_280623APB_FTO_214987 State Bank of India SBIN0004277 KOPPAL 1840
4 KOPPAL KN1520002025_280623APB_FTO_214987 State Bank of India SBIN0013146 GINIGERA 1840
5 KOPPAL KN1520002025_280623APB_FTO_214987 State Bank of India SBIN0040674 KOPPAL 1840
6 KOPPAL KN1520002025_280623APB_FTO_214987 Union Bank of India UBIN0559954 KOPPAL 3680
7 KOPPAL KN1520002025_280623APB_FTO_214987 Union Bank of India UBIN0918491 Kukanapalli 1610
8 KOPPAL KN1520002025_280623APB_FTO_214987 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1840
9 KOPPAL KN1520002025_280623APB_FTO_214987 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 74528
10 KOPPAL KN1520002025_280623APB_FTO_214987 India Post Payments Bank IPOS0000001 KOPPAL 1876

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