Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:05:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_170822APB_FTO_455131
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-20-002-023-002/331
(HASAGAL) 		1520002023NRG23170820220852458 17/08/2022 Ningajja 1520002023WL012649 Ningajja 00048 BKID0008475 2163 2163 Processed 25/08/2022 4152022775 NINGAJJA HIRE HANUMAPPA METI BANK OF INDIA(508505)
SubTotal 2163 2163
2 KOPPAL KN-20-002-023-002/26
(HASAGAL) 		1520002023NRG23170820220852325 17/08/2022 DEVAMMA 1520002023WL012639 DEVAMMA 00152 HDFC0001970 1854 1854 Processed 25/08/2022 4152022774 DEVAVVA K HDFC BANK LTD(607152)
SubTotal 1854 1854
3 KOPPAL KN-20-002-023-002/331
(HASAGAL) 		1520002023NRG23170820220852459 17/08/2022 Shivananda 1520002023WL012649 Shivananda 00165 IBKL0001196 2163 2163 Processed 25/08/2022 4152022769 SHIVANANDA HIREHANUMAPPA IDBI BANK(607095)
SubTotal 2163 2163
4 KOPPAL KN-20-002-023-002/52
(HASAGAL) 		1520002023NRG23170820220852329 17/08/2022 Sharanavva 1520002023WL012640 Sharanavva 00415 SBIN0004277 1854 1854 Processed 25/08/2022 4152022771 MRS SHARANAVVA HALLI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-023-004/309
(HASAGAL) 		1520002023NRG23170820220852484 17/08/2022 Rudrappa 1520002023WL012649 Rudrappa 00415 SBIN0004277 2163 2163 Processed 25/08/2022 4152022773 RUDRAPPA CHATRAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-023-004/309
(HASAGAL) 		1520002023NRG23170820220852485 17/08/2022 Shantamma 1520002023WL012649 Shantamma 00415 SBIN0004277 2163 2163 Processed 25/08/2022 4152022772 MRS SHANTAMMA CHATRAGUDI STATE BANK OF INDIA(508548)
SubTotal 6180 6180
7 KOPPAL KN-20-002-023-002/16-A
(HASAGAL) 		1520002023NRG23170820220852323 17/08/2022 Fakeerappa 1520002023WL012639 Fakeerappa 00415 SBIN0005316 1854 1854 Processed 25/08/2022 4152022770 PAKIRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
8 KOPPAL KN-20-002-023-002/220
(HASAGAL) 		1520002023NRG23170820220852454 17/08/2022 Rudragouda 1520002023WL012649 Rudragouda 00522 CNRB000PGB1 2163 2163 Processed 25/08/2022 4152022767 RUDRAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
9 KOPPAL KN-20-002-023-002/246
(HASAGAL) 		1520002023NRG23170820220852331 17/08/2022 Shankar 1520002023WL012641 Shankar 00652 PKGB0010666 1800 1800 Processed 25/08/2022 4152022768 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-023-002/52
(HASAGAL) 		1520002023NRG23170820220852330 17/08/2022 Yallavva 1520002023WL012640 Yallavva 00652 PKGB0010666 1854 1854 Processed 25/08/2022 4152022766 YALLAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3654 3654
11 KOPPAL KN-20-002-023-002/246
(HASAGAL) 		1520002023NRG23170820220852332 17/08/2022 Nirmala 1520002023WL012641 Nirmala 00666 IDFB0080351 1800 1800 Processed 25/08/2022 4152022765 NIRMALA BANK OF BARODA(606985)
12 KOPPAL KN-20-002-023-005/103
(HASAGAL) 		1520002023NRG23170820220852487 17/08/2022 Kenchamma 1520002023WL012649 Kenchamma 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4152022762 Kenchamma . IDFC BANK LIMITED(608117)
13 KOPPAL KN-20-002-023-005/103
(HASAGAL) 		1520002023NRG23170820220852486 17/08/2022 Ravikumar 1520002023WL012649 Ravikumar 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4152022763 Ravikumar . IDFC BANK LIMITED(608117)
14 KOPPAL KN-20-002-023-005/16
(HASAGAL) 		1520002023NRG23170820220852492 17/08/2022 Basamma 1520002023WL012649 Basamma 00666 IDFB0080351 2163 2163 Processed 25/08/2022 4152022764 Basamma . IDFC BANK LIMITED(608117)
SubTotal 8289 8289
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_170822APB_FTO_455131 Bank of India BKID0008475 KOPPAL 2163
2 KOPPAL KN1520002023_170822APB_FTO_455131 HDFC Bank HDFC0001970 KOPPAL 1854
3 KOPPAL KN1520002023_170822APB_FTO_455131 IDBI Bank IBKL0001196 Koppal 2163
4 KOPPAL KN1520002023_170822APB_FTO_455131 State Bank of India SBIN0004277 KOPPAL 6180
5 KOPPAL KN1520002023_170822APB_FTO_455131 State Bank of India SBIN0005316 MUNIRABAD 1854
6 KOPPAL KN1520002023_170822APB_FTO_455131 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2163
7 KOPPAL KN1520002023_170822APB_FTO_455131 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3654
8 KOPPAL KN1520002023_170822APB_FTO_455131 IDFC Bank IDFB0080351 Koppal 8289

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