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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_310323APB_FTO_1040635
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-20-002-020-003/71-C
(IRKALGAD) 		1520002039NRG23310320231258501 31/03/2023 Nagavva 1520002039WL031871 Nagavva 00127 FDRL0002117 2800 2800 Processed 19/05/2023 1690198425 NAGAVVA . FEDERAL BANK(607165)
SubTotal 2800 2800
2 KOPPAL KN-20-002-023-009/492
(HASAGAL) 		1520002039NRG23310320231258507 31/03/2023 Ramavva myadaneri 1520002039WL031871 Ramavva myadaneri 00165 IBKL0001196 2800 2800 Processed 19/05/2023 1690198422 MR RAMAVVA ADDI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-023-009/495
(HASAGAL) 		1520002039NRG23310320231258508 31/03/2023 Nirmal 1520002039WL031871 Nirmal 00165 IBKL0001196 2800 2800 Processed 19/05/2023 1690198421 NIRMALA MYADNERI IDBI BANK(607095)
SubTotal 5600 5600
4 KOPPAL KN-20-002-020-003/449
(IRKALGAD) 		1520002039NRG23310320231258494 31/03/2023 Annapuranna 1520002039WL031871 Annapuranna 00176 IDIB000K332 2800 2800 Processed 19/05/2023 1690198429 Mrs. Annapurna INDIAN BANK(607105)
SubTotal 2800 2800
5 KOPPAL KN-20-002-020-003/28
(IRKALGAD) 		1520002039NRG23310320231258480 31/03/2023 Ramesaha 1520002039WL031871 Ramesaha 00415 SBIN0004277 2800 2800 Processed 19/05/2023 1690198426 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 KOPPAL KN-20-002-020-003/464
(IRKALGAD) 		1520002039NRG23310320231258495 31/03/2023 Hanumesha 1520002039WL031871 Hanumesha 00415 SBIN0005623 2800 2800 Processed 19/05/2023 1690198424 MR HANUMESH SANGALAD STATE BANK OF INDIA(508548)
SubTotal 2800 2800
7 KOPPAL KN-20-002-020-003/340
(IRKALGAD) 		1520002039NRG23310320231258482 31/03/2023 Basamma 1520002039WL031871 Basamma 00468 UBIN0559954 2800 2800 Processed 19/05/2023 1690198428 BASAMMA SHANKRAYYA TALAKAL UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-020-003/343
(IRKALGAD) 		1520002039NRG23310320231258483 31/03/2023 Nagaraj 1520002039WL031871 Nagaraj 00468 UBIN0559954 2800 2800 Processed 19/05/2023 1690198427 NAGARAJ YAMANAPPA SANGALAD UNION BANK OF INDIA(508500)
SubTotal 5600 5600
9 KOPPAL KN-20-002-020-003/63-B
(IRKALGAD) 		1520002039NRG23310320231258499 31/03/2023 Pampanna Reddi 1520002039WL031871 Pampanna Reddi 00468 UBIN0918491 2800 2800 Processed 19/05/2023 1690198423 PAMPANNA SO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
10 KOPPAL KN-20-002-020-003/25-C
(IRKALGAD) 		1520002039NRG23310320231258473 31/03/2023 Jaganatha 1520002039WL031871 Jaganatha 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198435 JAGANATHA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG23310320231258474 31/03/2023 Savitramma 1520002039WL031871 Savitramma 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198417 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG23310320231258475 31/03/2023 Shivaputrappa 1520002039WL031871 Shivaputrappa 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198434 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-003/262-A
(IRKALGAD) 		1520002039NRG23310320231258476 31/03/2023 Kamalavva 1520002039WL031871 Kamalavva 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198409 KAMALAVVA BHARAMAGOUDA GOUDRA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-020-003/270
(IRKALGAD) 		1520002039NRG23310320231258477 31/03/2023 suma 1520002039WL031871 suma 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198433 SUMA BASAVANTHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-003/28
(IRKALGAD) 		1520002039NRG23310320231258479 31/03/2023 Nagaraj 1520002039WL031871 Nagaraj 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198416 NAGARAJ GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-003/315-A
(IRKALGAD) 		1520002039NRG23310320231258481 31/03/2023 Hanuamgouda 1520002039WL031871 Hanuamgouda 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198406 HANUMAGOUDA S O HANUMAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-020-003/36
(IRKALGAD) 		1520002039NRG23310320231258484 31/03/2023 Ningamma 1520002039WL031871 Ningamma 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198415 NINGAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-003/412
(IRKALGAD) 		1520002039NRG23310320231258485 31/03/2023 Ratnavva 1520002039WL031871 Ratnavva 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198413 RATNAVVA DO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG23310320231258486 31/03/2023 Hanumavva 1520002039WL031871 Hanumavva 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198419 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-003/423
(IRKALGAD) 		1520002039NRG23310320231258487 31/03/2023 Gavisiddappa 1520002039WL031871 Gavisiddappa 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198408 GAVISIDDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-003/423
(IRKALGAD) 		1520002039NRG23310320231258488 31/03/2023 Laxhamavva 1520002039WL031871 Laxhamavva 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198418 LAKSHMAVVA W O GAVISIDDA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-003/427
(IRKALGAD) 		1520002039NRG23310320231258489 31/03/2023 Renukamma 1520002039WL031871 Renukamma 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198412 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-003/443
(IRKALGAD) 		1520002039NRG23310320231258492 31/03/2023 Sharanappa Gouda 1520002039WL031871 Sharanappa Gouda 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198410 SHARANAPPA GOUDA BASANA GOUDA MALI PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-003/465
(IRKALGAD) 		1520002039NRG23310320231258496 31/03/2023 Pavitra 1520002039WL031871 Pavitra 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198420 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-003/63-B
(IRKALGAD) 		1520002039NRG23310320231258498 31/03/2023 yashodha 1520002039WL031871 yashodha 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198411 YASHODHA PAMPANNARADDI GADDER UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-020-003/71-C
(IRKALGAD) 		1520002039NRG23310320231258500 31/03/2023 Nagappa 1520002039WL031871 Nagappa 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198407 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-003/74-C
(IRKALGAD) 		1520002039NRG23310320231258502 31/03/2023 Ningamma 1520002039WL031871 Ningamma 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198414 NINGAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-003/88-C
(IRKALGAD) 		1520002039NRG23310320231258503 31/03/2023 Naganagoud 1520002039WL031871 Naganagoud 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198432 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-003/89-C
(IRKALGAD) 		1520002039NRG23310320231258504 31/03/2023 Hemakka 1520002039WL031871 Hemakka 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198431 HEMAKKA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-003/90-C
(IRKALGAD) 		1520002039NRG23310320231258506 31/03/2023 Ratnavva 1520002039WL031871 Ratnavva 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198430 RATNAVVA YANKAPPA ADIN UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-020-003/90-C
(IRKALGAD) 		1520002039NRG23310320231258505 31/03/2023 Yankappa 1520002039WL031871 Yankappa 00652 PKGB0010666 2800 2800 Processed 19/05/2023 1690198436 YANKAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61600 61600
Total 86800 86800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_310323APB_FTO_1040635 FEDERAL BANK FDRL0002117 Koppal 2800
2 KOPPAL KN1520002039_310323APB_FTO_1040635 IDBI Bank IBKL0001196 Koppal 5600
3 KOPPAL KN1520002039_310323APB_FTO_1040635 Indian Bank IDIB000K332 Koppal 2800
4 KOPPAL KN1520002039_310323APB_FTO_1040635 State Bank of India SBIN0004277 KOPPAL 2800
5 KOPPAL KN1520002039_310323APB_FTO_1040635 State Bank of India SBIN0005623 MOODBIDRI 2800
6 KOPPAL KN1520002039_310323APB_FTO_1040635 Union Bank of India UBIN0559954 KOPPAL 5600
7 KOPPAL KN1520002039_310323APB_FTO_1040635 Union Bank of India UBIN0918491 Kukanapalli 2800
8 KOPPAL KN1520002039_310323APB_FTO_1040635 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 61600

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