Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_010723APB_FTO_223162
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-20-002-024-003/383
(KALTAVARGERA) 		1520002024NRG24300620230855070 01/07/2023 SURESH 1520002024WL008704 SURESH 00078 CNRB0000546 4326 4326 Processed 13/07/2023 3375970603 SURESH IDBI BANK(607095)
SubTotal 4326 4326
2 KOPPAL KN-20-002-024-003/602
(KALTAVARGERA) 		1520002024NRG24300620230855082 01/07/2023 AMARAPPA 1520002024WL008704 AMARAPPA 00078 CNRB0011801 4326 4326 Processed 13/07/2023 3375970609 MR AMARESH ARAL STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-024-003/604
(KALTAVARGERA) 		1520002024NRG24300620230855083 01/07/2023 BASAVARAJ 1520002024WL008704 BASAVARAJ 00078 CNRB0011801 4326 4326 Processed 13/07/2023 3375970610 BASAVARAJ ALIYAS BASAPPA CANARA BANK(508532)
SubTotal 8652 8652
4 KOPPAL KN-20-002-024-003/452
(KALTAVARGERA) 		1520002024NRG24300620230855076 01/07/2023 GURANNA 1520002024WL008704 GURANNA 00415 SBIN0013146 4326 4326 Processed 13/07/2023 3375970632 MR GURANNA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-024-003/453
(KALTAVARGERA) 		1520002024NRG24300620230855078 01/07/2023 BAGYAVANTHA 1520002024WL008704 BAGYAVANTHA 00415 SBIN0013146 4326 4326 Processed 13/07/2023 3375970628 BHAGYAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-024-003/559
(KALTAVARGERA) 		1520002024NRG24300620230855080 01/07/2023 GALEPPA 1520002024WL008704 GALEPPA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970625 MR GALEPPA H HITNAL STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-024-004/329
(KALTAVARGERA) 		1520002024NRG24300620230855109 01/07/2023 YAMANURAPPA 1520002024WL008705 YAMANURAPPA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970659 MR YAMANURAPPA DURGAPPA PUJAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-024-004/390
(KALTAVARGERA) 		1520002024NRG24300620230855112 01/07/2023 DEVAMMA 1520002024WL008705 DEVAMMA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970629 MRS DEVAMMA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-024-004/453
(KALTAVARGERA) 		1520002024NRG24300620230855113 01/07/2023 VIRANNA 1520002024WL008705 VIRANNA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970631 VEERESH CANARA BANK(508532)
10 KOPPAL KN-20-002-024-004/486
(KALTAVARGERA) 		1520002024NRG24300620230855119 01/07/2023 MANTESH 1520002024WL008705 MANTESH 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970626 MR MAHANTESH STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-024-004/74
(KALTAVARGERA) 		1520002024NRG24300620230855121 01/07/2023 DURUGAPPA 1520002024WL008705 DURUGAPPA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970630 MR DURUGAPPA MARIYAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-024-004/81-A
(KALTAVARGERA) 		1520002024NRG24300620230855123 01/07/2023 RAMANNA 1520002024WL008705 RAMANNA 00415 SBIN0013146 4635 4635 Processed 13/07/2023 3375970627 RAMANNA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41097 41097
13 KOPPAL KN-20-002-024-003/383
(KALTAVARGERA) 		1520002024NRG24300620230855069 01/07/2023 MANJULA 1520002024WL008704 MANJULA 00415 SBIN0040674 4635 4635 Processed 13/07/2023 3375970655 MISS MANJULA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
14 KOPPAL KN-20-002-024-003/826
(KALTAVARGERA) 		1520002024NRG24300620230855097 01/07/2023 CHANDRASEKAR 1520002024WL008704 CHANDRASEKAR 00468 UBIN0559954 4635 4635 Processed 13/07/2023 3375970654 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-024-003/826
(KALTAVARGERA) 		1520002024NRG24300620230855098 01/07/2023 PARVATI 1520002024WL008704 PARVATI 00468 UBIN0559954 4635 4635 Processed 13/07/2023 3375970653 PARVATI HIREMATH AXIS BANK(607153)
SubTotal 9270 9270
16 KOPPAL KN-20-002-024-003/104
(KALTAVARGERA) 		1520002024NRG24300620230855061 01/07/2023 HANUMAPPA 1520002024WL008704 HANUMAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970643 HANUMAPPA SO KENCHAPPA HIREMANI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-024-003/104
(KALTAVARGERA) 		1520002024NRG24300620230855062 01/07/2023 KANTEMMA 1520002024WL008704 KANTEMMA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970635 KANTHEVVA HANAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-024-003/104
(KALTAVARGERA) 		1520002024NRG24300620230855063 01/07/2023 MARIYAPPA 1520002024WL008704 MARIYAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970650 MARIYAPPA H DODDAMANI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-024-003/139
(KALTAVARGERA) 		1520002024NRG24300620230855065 01/07/2023 DURUGAVVA 1520002024WL008704 DURUGAVVA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970660 DURAGAVVA L HITNAL UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-024-003/139
(KALTAVARGERA) 		1520002024NRG24300620230855064 01/07/2023 LAXMANNA 1520002024WL008704 LAXMANNA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970615 LAKSHMANNA K HITNAL UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-024-003/143
(KALTAVARGERA) 		1520002024NRG24300620230855108 01/07/2023 SHARANAMMA 1520002024WL008705 SHARANAMMA 00468 UBIN0918491 2163 2163 Processed 13/07/2023 3375970623 SHARANAMMA JELLI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-024-003/143
(KALTAVARGERA) 		1520002024NRG24300620230855107 01/07/2023 SRIKANTHA 1520002024WL008705 SRIKANTHA 00468 UBIN0918491 2163 2163 Processed 13/07/2023 3375970616 SHRIKANT HANUMANTAPPA MADINAL UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-024-003/20
(KALTAVARGERA) 		1520002024NRG24300620230855066 01/07/2023 DAYAMANNA 1520002024WL008704 DAYAMANNA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970652 MR DYAMANNA G KATARKI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-024-003/383
(KALTAVARGERA) 		1520002024NRG24300620230855071 01/07/2023 KAVERI 1520002024WL008704 KAVERI 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970633 KAVERI K HITNAL UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-024-003/383
(KALTAVARGERA) 		1520002024NRG24300620230855068 01/07/2023 KENCHAPPA 1520002024WL008704 KENCHAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970658 KENCHAPPA K HITNAL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-024-003/387
(KALTAVARGERA) 		1520002024NRG24300620230855073 01/07/2023 HANUMAVVA 1520002024WL008704 HANUMAVVA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970620 HANUMAVVA YAMANAPPA ONTIGER UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-024-003/387
(KALTAVARGERA) 		1520002024NRG24300620230855072 01/07/2023 YAMANAPPA 1520002024WL008704 YAMANAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970614 YAMANAPPA NINGAPPA VANTIGER UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-024-003/419
(KALTAVARGERA) 		1520002024NRG24300620230855074 01/07/2023 HULUGAPPA 1520002024WL008704 HULUGAPPA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970651 DRMRS HULUGAPPA K STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-024-003/419
(KALTAVARGERA) 		1520002024NRG24300620230855075 01/07/2023 MANTHANGAMMA 1520002024WL008704 MANTHANGAMMA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970641 MATHANGAMMA HULAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-024-003/452
(KALTAVARGERA) 		1520002024NRG24300620230855077 01/07/2023 MEENAKSHI 1520002024WL008704 MEENAKSHI 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970621 MEENAKSHI GURANNA ARAL UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-024-003/453
(KALTAVARGERA) 		1520002024NRG24300620230855079 01/07/2023 RESHMA 1520002024WL008704 RESHMA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970618 RESHMA K KULKARNI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-024-003/602
(KALTAVARGERA) 		1520002024NRG24300620230855081 01/07/2023 KAVITA 1520002024WL008704 KAVITA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970612 KAVITA A ARAL UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-024-003/604
(KALTAVARGERA) 		1520002024NRG24300620230855084 01/07/2023 LAKSHIMI 1520002024WL008704 LAKSHIMI 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970611 LAKSHMI B ARAL UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-024-003/623
(KALTAVARGERA) 		1520002024NRG24300620230855087 01/07/2023 ANANDA 1520002024WL008704 ANANDA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970622 MR ANANDA KINNAL STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-024-003/623
(KALTAVARGERA) 		1520002024NRG24300620230855085 01/07/2023 KOTRAPPA 1520002024WL008704 KOTRAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970663 KOTRAPPA KINNAL UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-024-003/623
(KALTAVARGERA) 		1520002024NRG24300620230855086 01/07/2023 SHANTHOSH 1520002024WL008704 SHANTHOSH 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970617 MR SANTOSH KOTRAPPA KINNAL STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-024-003/638
(KALTAVARGERA) 		1520002024NRG24300620230855088 01/07/2023 YAMANURAPPA 1520002024WL008704 YAMANURAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970662 YAMANURAPPA DYAMANNA KATARKI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-024-003/686
(KALTAVARGERA) 		1520002024NRG24300620230855092 01/07/2023 RAMESH 1520002024WL008704 RAMESH 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970639 RAMESH UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-024-003/686
(KALTAVARGERA) 		1520002024NRG24300620230855091 01/07/2023 SIDDAPPA 1520002024WL008704 SIDDAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970634 SIDDAPPA R BILAMAKAR UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-024-003/761
(KALTAVARGERA) 		1520002024NRG24300620230855093 01/07/2023 PAVITRA 1520002024WL008704 PAVITRA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970649 PAVITRA SIDDAYYA HIREMATH CANARA BANK(508532)
41 KOPPAL KN-20-002-024-003/775
(KALTAVARGERA) 		1520002024NRG24300620230855095 01/07/2023 AMARESH 1520002024WL008704 AMARESH 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970647 AMARESHA DEVANGOUDA SHAMBAR UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-024-003/775
(KALTAVARGERA) 		1520002024NRG24300620230855094 01/07/2023 NINGAMMA 1520002024WL008704 NINGAMMA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970642 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-024-003/786
(KALTAVARGERA) 		1520002024NRG24300620230855096 01/07/2023 LAXMAVVA 1520002024WL008704 LAXMAVVA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970646 LAXMAVVA P BUDABUDIKI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-024-003/838
(KALTAVARGERA) 		1520002024NRG24300620230855100 01/07/2023 GAVISIDDAMMA 1520002024WL008704 GAVISIDDAMMA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970661 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-024-003/838
(KALTAVARGERA) 		1520002024NRG24300620230855099 01/07/2023 SUVARNA 1520002024WL008704 SUVARNA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970657 SUVARNAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-024-003/842
(KALTAVARGERA) 		1520002024NRG24300620230855101 01/07/2023 HANUMANTHAPPA 1520002024WL008704 HANUMANTHAPPA 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970640 HANUMANATAPPA SHIVAPPA DODDAMANI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-024-003/842
(KALTAVARGERA) 		1520002024NRG24300620230855102 01/07/2023 JYOTHI 1520002024WL008704 JYOTHI 00468 UBIN0918491 4326 4326 Processed 13/07/2023 3375970644 JYOTI C/O HANUMANTAPPA DODDAMANI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-024-003/867
(KALTAVARGERA) 		1520002024NRG24300620230855103 01/07/2023 REKHA 1520002024WL008704 REKHA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970638 REKHA C/O GURURAJ MADINAL UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-024-003/888
(KALTAVARGERA) 		1520002024NRG24300620230855106 01/07/2023 RENUKA 1520002024WL008704 RENUKA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970648 RENUKA S KATARAKI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-024-003/888
(KALTAVARGERA) 		1520002024NRG24300620230855105 01/07/2023 SHARANAPPA 1520002024WL008704 SHARANAPPA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970636 SHARANAPPA DYAMANNA KATARAKI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-024-004/462
(KALTAVARGERA) 		1520002024NRG24300620230855114 01/07/2023 BHARAMANNA 1520002024WL008705 BHARAMANNA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970656 BHARAMAPPA GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-024-004/463
(KALTAVARGERA) 		1520002024NRG24300620230855115 01/07/2023 GANGAMMA 1520002024WL008705 GANGAMMA 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970645 MR NAGARAJ STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-024-004/475
(KALTAVARGERA) 		1520002024NRG24300620230855116 01/07/2023 NAGARAJ 1520002024WL008705 NAGARAJ 00468 UBIN0918491 4635 4635 Processed 13/07/2023 3375970624 MR NAGARAJ BANGALI STATE BANK OF INDIA(508548)
SubTotal 167169 167169
54 KOPPAL KN-20-002-024-003/873
(KALTAVARGERA) 		1520002024NRG24300620230855104 01/07/2023 VIJAYALAXMI 1520002024WL008704 VIJAYALAXMI 00522 CNRB000PGB1 4635 4635 Processed 13/07/2023 3375970637 VIJAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4635 4635
55 KOPPAL KN-20-002-024-003/20
(KALTAVARGERA) 		1520002024NRG24300620230855067 01/07/2023 HANUMAVVA 1520002024WL008704 HANUMAVVA 00652 PKGB0010608 4635 4635 Processed 13/07/2023 3375970605 HANUMAVVA DYAMANNA KATARKI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-024-004/329
(KALTAVARGERA) 		1520002024NRG24300620230855110 01/07/2023 LAXMAVVA 1520002024WL008705 LAXMAVVA 00652 PKGB0010608 4635 4635 Processed 13/07/2023 3375970606 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-024-004/475
(KALTAVARGERA) 		1520002024NRG24300620230855117 01/07/2023 SAROJA 1520002024WL008705 SAROJA 00652 PKGB0010608 4635 4635 Processed 13/07/2023 3375970608 SMT SAROJA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-024-004/476
(KALTAVARGERA) 		1520002024NRG24300620230855118 01/07/2023 SHREEDEVI 1520002024WL008705 SHREEDEVI 00652 PKGB0010608 4635 4635 Processed 13/07/2023 3375970607 SMTSHREEDEVI BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-024-004/74
(KALTAVARGERA) 		1520002024NRG24300620230855122 01/07/2023 HULIGEMMA 1520002024WL008705 HULIGEMMA 00652 PKGB0010608 4635 4635 Processed 13/07/2023 3375970664 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-024-004/81-A
(KALTAVARGERA) 		1520002024NRG24300620230855124 01/07/2023 MARKANDEVVA 1520002024WL008705 MARKANDEVVA 00652 PKGB0010608 4635 4635 Processed 13/07/2023 3375970604 MARKNDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27810 27810
61 KOPPAL KN-20-002-024-003/640
(KALTAVARGERA) 		1520002024NRG24300620230855089 01/07/2023 HULUGAPPA 1520002024WL008704 HULUGAPPA 00652 PKGB0012288 4635 4635 Processed 13/07/2023 3375970619 HULAGAPPA HULAGAPPA HITNAL UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-024-003/640
(KALTAVARGERA) 		1520002024NRG24300620230855090 01/07/2023 SARSVATI 1520002024WL008704 SARSVATI 00652 PKGB0012288 4635 4635 Processed 13/07/2023 3375970613 SARASWATI H HITNAL UNION BANK OF INDIA(508500)
SubTotal 9270 9270
Total 276864 276864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_010723APB_FTO_223162 Canara Bank CNRB0000546 KOPPAL 4326
2 KOPPAL KN1520002024_010723APB_FTO_223162 Canara Bank CNRB0011801 Koppal 8652
3 KOPPAL KN1520002024_010723APB_FTO_223162 State Bank of India SBIN0013146 GINIGERA 41097
4 KOPPAL KN1520002024_010723APB_FTO_223162 State Bank of India SBIN0040674 KOPPAL 4635
5 KOPPAL KN1520002024_010723APB_FTO_223162 Union Bank of India UBIN0559954 KOPPAL 9270
6 KOPPAL KN1520002024_010723APB_FTO_223162 Union Bank of India UBIN0918491 Kukanapalli 167169
7 KOPPAL KN1520002024_010723APB_FTO_223162 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 4635
8 KOPPAL KN1520002024_010723APB_FTO_223162 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 27810
9 KOPPAL KN1520002024_010723APB_FTO_223162 Pragathi Krishna Gramin Bank PKGB0012288 Gonikoppal 9270

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