Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260123APB_FTO_926216
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-20-002-020-003/371
(IRKALGAD) 		1520002039NRG23250120231109473 26/01/2023 Nagaraj 1520002039WL026662 Nagaraj 00078 CNRB0011801 1995 1995 Processed 31/01/2023 8262137594 NAGARAJ GUDIYANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
2 KOPPAL KN-20-002-025-001/17
(INDARGI) 		1520002039NRG23250120231109484 26/01/2023 Parasappa 1520002039WL026662 Parasappa 00165 IBKL0001196 1995 1995 Processed 31/01/2023 8262137590 PARASAPPA K MURADI IDBI BANK(607095)
3 KOPPAL KN-20-002-025-001/274-A
(INDARGI) 		1520002039NRG23250120231109488 26/01/2023 Huligemma 1520002039WL026662 Huligemma 00165 IBKL0001196 1995 1995 Processed 31/01/2023 8262137591 HULIGEMMA A HOSALLI IDBI BANK(607095)
4 KOPPAL KN-20-002-025-001/415
(INDARGI) 		1520002039NRG23250120231109494 26/01/2023 Ambavva 1520002039WL026662 Ambavva 00165 IBKL0001196 2280 2280 Processed 31/01/2023 8262137593 AMBAVVA D EMMIGUDDA IDBI BANK(607095)
5 KOPPAL KN-20-002-025-001/532
(INDARGI) 		1520002039NRG23250120231109498 26/01/2023 Maruti 1520002039WL026662 Maruti 00165 IBKL0001196 2280 2280 Processed 31/01/2023 8262137592 MARUTHI H TOTAGHANTE IDBI BANK(607095)
SubTotal 8550 8550
6 KOPPAL KN-20-002-020-003/3-D
(IRKALGAD) 		1520002039NRG23250120231109469 26/01/2023 rajendraprasad 1520002039WL026662 rajendraprasad 00415 SBIN0004277 1995 1995 Processed 31/01/2023 8262137596 MRS RAJENDRAPRASAD CHANDUR STATE BANK OF INDIA(508548)
SubTotal 1995 1995
7 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG23250120231109481 26/01/2023 Sanjivappa 1520002039WL026662 Sanjivappa 00415 SBIN0040674 1995 1995 Processed 31/01/2023 8262137602 MR SANJIVAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-025-001/320-A
(INDARGI) 		1520002039NRG23250120231109489 26/01/2023 Hanumavva 1520002039WL026662 Hanumavva 00415 SBIN0040674 2280 2280 Processed 31/01/2023 8262137600 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-025-001/320-A
(INDARGI) 		1520002039NRG23250120231109490 26/01/2023 Maruti 1520002039WL026662 Maruti 00415 SBIN0040674 1995 1995 Processed 31/01/2023 8262137601 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 6270 6270
10 KOPPAL KN-20-002-025-001/19
(INDARGI) 		1520002039NRG23250120231109486 26/01/2023 Gyanavva 1520002039WL026662 Gyanavva 00468 UBIN0918491 1995 1995 Processed 31/01/2023 8262137603 GYANAVVA Y THOTAGANTI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-025-001/347
(INDARGI) 		1520002039NRG23250120231109491 26/01/2023 Manjavva 1520002039WL026662 Manjavva 00468 UBIN0918491 2280 2280 Processed 31/01/2023 8262137598 MANJAVVA SHIVAPPA GOUDRA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-001/532
(INDARGI) 		1520002039NRG23250120231109497 26/01/2023 Hanumavva 1520002039WL026662 Hanumavva 00468 UBIN0918491 1995 1995 Processed 31/01/2023 8262137599 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-025-001/533
(INDARGI) 		1520002039NRG23250120231109500 26/01/2023 Yallamma 1520002039WL026662 Yallamma 00468 UBIN0918491 2280 2280 Processed 31/01/2023 8262137597 YALLAMMA R TOTAGANTI UNION BANK OF INDIA(508500)
SubTotal 8550 8550
14 KOPPAL KN-20-002-020-003/270
(IRKALGAD) 		1520002039NRG23250120231109467 26/01/2023 suma 1520002039WL026662 suma 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262137604 SUMA BASAVANTHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-003/36
(IRKALGAD) 		1520002039NRG23250120231109472 26/01/2023 Ningamma 1520002039WL026662 Ningamma 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137587 NINGAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-003/397
(IRKALGAD) 		1520002039NRG23250120231109475 26/01/2023 Renukavva 1520002039WL026662 Renukavva 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137584 RENUKAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-003/397
(IRKALGAD) 		1520002039NRG23250120231109476 26/01/2023 Savitri 1520002039WL026662 Savitri 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137589 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-003/400
(IRKALGAD) 		1520002039NRG23250120231109477 26/01/2023 Savita 1520002039WL026662 Savita 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137585 SAVITA GADRER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-003/401
(IRKALGAD) 		1520002039NRG23250120231109478 26/01/2023 Kallamma 1520002039WL026662 Kallamma 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137583 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-003/404
(IRKALGAD) 		1520002039NRG23250120231109479 26/01/2023 ShaShikal 1520002039WL026662 ShaShikal 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137588 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-003/405
(IRKALGAD) 		1520002039NRG23250120231109480 26/01/2023 Mallamma 1520002039WL026662 Mallamma 00652 PKGB0010666 855 855 Processed 31/01/2023 8262137586 MALLAMMA WO YENKAPPA CHELLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8265 8265
22 KOPPAL KN-20-002-025-001/274-A
(INDARGI) 		1520002039NRG23250120231109487 26/01/2023 Ambanna 1520002039WL026662 Ambanna 00688 FINO0001001 1995 1995 Processed 31/01/2023 8262137595 Ambanna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1995 1995
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260123APB_FTO_926216 Canara Bank CNRB0011801 Koppal 1995
2 KOPPAL KN1520002039_260123APB_FTO_926216 IDBI Bank IBKL0001196 Koppal 8550
3 KOPPAL KN1520002039_260123APB_FTO_926216 State Bank of India SBIN0004277 KOPPAL 1995
4 KOPPAL KN1520002039_260123APB_FTO_926216 State Bank of India SBIN0040674 KOPPAL 6270
5 KOPPAL KN1520002039_260123APB_FTO_926216 Union Bank of India UBIN0918491 Kukanapalli 8550
6 KOPPAL KN1520002039_260123APB_FTO_926216 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8265
7 KOPPAL KN1520002039_260123APB_FTO_926216 Fino Payments Bank Ltd FINO0001001 Thana 1995

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