Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260423APB_FTO_41770
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-20-002-025-001/335
(INDARGI) 		1520002039NRG24260420230090183 26/04/2023 Kavita 1520002039WL001674 Kavita 00045 BARB0KOPPAL 1925 1925 Processed 20/05/2023 1746652520 KAVITA BANK OF BARODA(606985)
SubTotal 1925 1925
2 KOPPAL KN-20-002-025-001/380
(INDARGI) 		1520002039NRG24260420230090217 26/04/2023 Hanuamtha 1520002039WL001674 Hanuamtha 00078 CNRB0000546 1650 1650 Processed 20/05/2023 1746652485 HANUMANTHA GUDADAR HUCHAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-025-001/380
(INDARGI) 		1520002039NRG24260420230090218 26/04/2023 Iramma 1520002039WL001674 Iramma 00078 CNRB0000546 1650 1650 Processed 20/05/2023 1746652484 ERAMMA GUDADAR HANUMANTH CANARA BANK(508532)
4 KOPPAL KN-20-002-025-001/625
(INDARGI) 		1520002039NRG24260420230090343 26/04/2023 Ramappa 1520002039WL001674 Ramappa 00078 CNRB0000546 1925 1925 Processed 20/05/2023 1746652489 Mr. RAMAPPA S/O HANAMANTA SINDOGI CENTRAL BANK OF INDIA(607115)
SubTotal 5225 5225
5 KOPPAL KN-20-002-025-001/259
(INDARGI) 		1520002039NRG24260420230090165 26/04/2023 Yamanappa 1520002039WL001674 Yamanappa 00078 CNRB0010631 1100 1100 Processed 20/05/2023 1746652486 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1100 1100
6 KOPPAL KN-20-002-025-001/349
(INDARGI) 		1520002039NRG24260420230090196 26/04/2023 Manjappa 1520002039WL001674 Manjappa 00089 CBIN0283567 1650 1650 Processed 20/05/2023 1746652518 Mr. MANJAPPA H SINDOGI CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-025-001/435
(INDARGI) 		1520002039NRG24260420230090242 26/04/2023 Hanumathappa 1520002039WL001674 Hanumathappa 00089 CBIN0283567 1925 1925 Processed 20/05/2023 1746652519 HANUMANTAPPA IDBI BANK(607095)
8 KOPPAL KN-20-002-025-001/4715
(INDARGI) 		1520002039NRG24260420230090268 26/04/2023 Jagadesha 1520002039WL001674 Jagadesha 00089 CBIN0283567 1375 1375 Processed 20/05/2023 1746652514 JAGADISH UNION BANK OF INDIA(508500)
SubTotal 4950 4950
9 KOPPAL KN-20-002-025-001/629
(INDARGI) 		1520002039NRG24260420230090347 26/04/2023 Indrappa 1520002039WL001674 Indrappa 00127 FDRL0001685 1650 1650 Processed 20/05/2023 1746652478 INDRAPPA FEDERAL BANK(607165)
SubTotal 1650 1650
10 KOPPAL KN-20-002-025-001/357
(INDARGI) 		1520002039NRG24260420230090207 26/04/2023 Akkamma 1520002039WL001674 Akkamma 00127 FDRL0002117 1375 1375 Processed 20/05/2023 1746652511 AKKAMMA K HDFC BANK LTD(607152)
11 KOPPAL KN-20-002-025-001/498
(INDARGI) 		1520002039NRG24260420230090285 26/04/2023 Devamma 1520002039WL001674 Devamma 00127 FDRL0002117 1925 1925 Processed 20/05/2023 1746652481 DEVAMMA . FEDERAL BANK(607165)
12 KOPPAL KN-20-002-025-001/557
(INDARGI) 		1520002039NRG24260420230090318 26/04/2023 huligemma 1520002039WL001674 huligemma 00127 FDRL0002117 1925 1925 Processed 20/05/2023 1746652512 HULIGEVVA . FEDERAL BANK(607165)
13 KOPPAL KN-20-002-025-001/7-A
(INDARGI) 		1520002039NRG24260420230090358 26/04/2023 Ambavva 1520002039WL001674 Ambavva 00127 FDRL0002117 1650 1650 Processed 20/05/2023 1746652513 AMBAVVA . FEDERAL BANK(607165)
SubTotal 6875 6875
14 KOPPAL KN-20-002-025-001/101-A
(INDARGI) 		1520002039NRG24260420230090061 26/04/2023 Ganesha 1520002039WL001674 Ganesha 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652499 GANESH B GOSALADADDI IDBI BANK(607095)
15 KOPPAL KN-20-002-025-001/129-A
(INDARGI) 		1520002039NRG24260420230090091 26/04/2023 Hanumappa 1520002039WL001674 Hanumappa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652475 HANUMAPPA S/O NMADDANEPPA KAMBALI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-025-001/13-A
(INDARGI) 		1520002039NRG24260420230090092 26/04/2023 Huligemma 1520002039WL001674 Huligemma 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652483 HULIGEMMA P GOUDRU IDBI BANK(607095)
17 KOPPAL KN-20-002-025-001/143-A
(INDARGI) 		1520002039NRG24260420230090104 26/04/2023 Dyamamma 1520002039WL001674 Dyamamma 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652504 DYAMAMMA IDBI BANK(607095)
18 KOPPAL KN-20-002-025-001/15-A
(INDARGI) 		1520002039NRG24260420230090112 26/04/2023 Pakiravva 1520002039WL001674 Pakiravva 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652494 PHAKIRAVVA N GOUDRU IDBI BANK(607095)
19 KOPPAL KN-20-002-025-001/152-A
(INDARGI) 		1520002039NRG24260420230090117 26/04/2023 Manjuntha 1520002039WL001674 Manjuntha 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652507 MANJUNATH IDBI BANK(607095)
20 KOPPAL KN-20-002-025-001/156-A
(INDARGI) 		1520002039NRG24260420230090120 26/04/2023 Nivedita 1520002039WL001674 Nivedita 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652472 MISS UTTANGI NIVEDITTA NEELAPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-025-001/156-A
(INDARGI) 		1520002039NRG24260420230090119 26/04/2023 Premadevi 1520002039WL001674 Premadevi 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652505 PREMADEVI IDBI BANK(607095)
22 KOPPAL KN-20-002-025-001/158
(INDARGI) 		1520002039NRG24260420230090122 26/04/2023 Huligevva 1520002039WL001674 Huligevva 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652467 HULIGEVVA IDBI BANK(607095)
23 KOPPAL KN-20-002-025-001/162
(INDARGI) 		1520002039NRG24260420230090130 26/04/2023 Bhimanna 1520002039WL001674 Bhimanna 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652510 BHIMANNA IDBI BANK(607095)
24 KOPPAL KN-20-002-025-001/164
(INDARGI) 		1520002039NRG24260420230090137 26/04/2023 Yamanura 1520002039WL001674 Yamanura 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652463 YAMANUR IDBI BANK(607095)
25 KOPPAL KN-20-002-025-001/170-A
(INDARGI) 		1520002039NRG24260420230090141 26/04/2023 Hulagappa 1520002039WL001674 Hulagappa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652509 HULAGAPPA IDBI BANK(607095)
26 KOPPAL KN-20-002-025-001/175-A
(INDARGI) 		1520002039NRG24260420230090144 26/04/2023 Hanuamesah 1520002039WL001674 Hanuamesah 00165 IBKL0001196 1375 1375 Processed 20/05/2023 1746652501 HANUMESH H KURI IDBI BANK(607095)
27 KOPPAL KN-20-002-025-001/18
(INDARGI) 		1520002039NRG24260420230090145 26/04/2023 Hanamavva 1520002039WL001674 Hanamavva 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652470 Hanamavva .. FINO PAYMENTS BANK LTD(608001)
28 KOPPAL KN-20-002-025-001/284
(INDARGI) 		1520002039NRG24260420230090177 26/04/2023 Allabi 1520002039WL001674 Allabi 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652493 Alima .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-025-001/335
(INDARGI) 		1520002039NRG24260420230090182 26/04/2023 Hanamappa 1520002039WL001674 Hanamappa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652491 HANUMAPPA P GOUDRA IDBI BANK(607095)
30 KOPPAL KN-20-002-025-001/351
(INDARGI) 		1520002039NRG24260420230090199 26/04/2023 Kariyamma 1520002039WL001674 Kariyamma 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652460 KARIYAMMA IDBI BANK(607095)
31 KOPPAL KN-20-002-025-001/352
(INDARGI) 		1520002039NRG24260420230090201 26/04/2023 Laxmavva 1520002039WL001674 Laxmavva 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652497 LAXMAVVA M BANDARAL IDBI BANK(607095)
32 KOPPAL KN-20-002-025-001/364
(INDARGI) 		1520002039NRG24260420230090210 26/04/2023 Chennavva 1520002039WL001674 Chennavva 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652492 CHENNAVVA N CHOUDIKI IDBI BANK(607095)
33 KOPPAL KN-20-002-025-001/391
(INDARGI) 		1520002039NRG24260420230090222 26/04/2023 Dyamavva 1520002039WL001674 Dyamavva 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652495 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-025-001/391
(INDARGI) 		1520002039NRG24260420230090221 26/04/2023 Nagappa 1520002039WL001674 Nagappa 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652500 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-025-001/396
(INDARGI) 		1520002039NRG24260420230090225 26/04/2023 Ballappa 1520002039WL001674 Ballappa 00165 IBKL0001196 825 825 Processed 20/05/2023 1746652506 BALAPPA H IDBI BANK(607095)
36 KOPPAL KN-20-002-025-001/397
(INDARGI) 		1520002039NRG24260420230090226 26/04/2023 Ningappa 1520002039WL001674 Ningappa 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652508 NIGAPPA HANUMAPPA GULLI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-001/415
(INDARGI) 		1520002039NRG24260420230090234 26/04/2023 Ambavva 1520002039WL001674 Ambavva 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652482 AMBAVVA D EMMIGUDDA IDBI BANK(607095)
38 KOPPAL KN-20-002-025-001/435-A
(INDARGI) 		1520002039NRG24260420230090243 26/04/2023 Ambika 1520002039WL001674 Ambika 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652503 AMBIKA Y KURI IDBI BANK(607095)
39 KOPPAL KN-20-002-025-001/446
(INDARGI) 		1520002039NRG24260420230090248 26/04/2023 Mallappa 1520002039WL001674 Mallappa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652490 MALLAPPA S HOSALLI IDBI BANK(607095)
40 KOPPAL KN-20-002-025-001/452
(INDARGI) 		1520002039NRG24260420230090254 26/04/2023 Kariyapppa 1520002039WL001674 Kariyapppa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652459 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-025-001/475
(INDARGI) 		1520002039NRG24260420230090273 26/04/2023 Duragavva 1520002039WL001674 Duragavva 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652496 DURUGAVVA H KURI IDBI BANK(607095)
42 KOPPAL KN-20-002-025-001/525
(INDARGI) 		1520002039NRG24260420230090297 26/04/2023 Yamanappa 1520002039WL001674 Yamanappa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652462 YAMANAPPA IDBI BANK(607095)
43 KOPPAL KN-20-002-025-001/535
(INDARGI) 		1520002039NRG24260420230090305 26/04/2023 Dyamanna 1520002039WL001674 Dyamanna 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652461 DYAMANNA IDBI BANK(607095)
44 KOPPAL KN-20-002-025-001/540
(INDARGI) 		1520002039NRG24260420230090307 26/04/2023 Betadappa 1520002039WL001674 Betadappa 00165 IBKL0001196 1375 1375 Processed 20/05/2023 1746652498 BETADAPPA S GULLLI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-025-001/545
(INDARGI) 		1520002039NRG24260420230090309 26/04/2023 Basavaraja 1520002039WL001674 Basavaraja 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652466 BASAVARAJ IDBI BANK(607095)
46 KOPPAL KN-20-002-025-001/559
(INDARGI) 		1520002039NRG24260420230090319 26/04/2023 Duragappa 1520002039WL001674 Duragappa 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652465 DURUGAPPA IDBI BANK(607095)
47 KOPPAL KN-20-002-025-001/559
(INDARGI) 		1520002039NRG24260420230090320 26/04/2023 Gyanamm 1520002039WL001674 Gyanamm 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652464 GYANAMMA IDBI BANK(607095)
48 KOPPAL KN-20-002-025-001/574
(INDARGI) 		1520002039NRG24260420230090321 26/04/2023 Ambanna 1520002039WL001674 Ambanna 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652468 AMBANNA K MYAGERI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24260420230090326 26/04/2023 Yamanaur 1520002039WL001674 Yamanaur 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652469 YAMANURA IDBI BANK(607095)
50 KOPPAL KN-20-002-025-001/595
(INDARGI) 		1520002039NRG24260420230090336 26/04/2023 Pakirappa 1520002039WL001674 Pakirappa 00165 IBKL0001196 1375 1375 Processed 20/05/2023 1746652502 PAKIRAPPA GOUDRA IDBI BANK(607095)
51 KOPPAL KN-20-002-025-001/602
(INDARGI) 		1520002039NRG24260420230090337 26/04/2023 Sharadamma 1520002039WL001674 Sharadamma 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652473 HANUMAVVA GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-025-001/61-A
(INDARGI) 		1520002039NRG24260420230090338 26/04/2023 Manjunatha 1520002039WL001674 Manjunatha 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652458 MANJUNATH IDBI BANK(607095)
53 KOPPAL KN-20-002-025-001/627
(INDARGI) 		1520002039NRG24260420230090344 26/04/2023 Padama 1520002039WL001674 Padama 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652476 PADMA IDBI BANK(607095)
54 KOPPAL KN-20-002-025-001/629
(INDARGI) 		1520002039NRG24260420230090348 26/04/2023 Nagappa 1520002039WL001674 Nagappa 00165 IBKL0001196 1650 1650 Processed 20/05/2023 1746652477 NAGAPPA IDBI BANK(607095)
55 KOPPAL KN-20-002-025-001/85-A
(INDARGI) 		1520002039NRG24260420230090369 26/04/2023 Mallesh 1520002039WL001674 Mallesh 00165 IBKL0001196 1925 1925 Processed 20/05/2023 1746652474 MALLAPPA IDBI BANK(607095)
56 KOPPAL KN-20-002-039-001/571
(INDARGI) 		1520002039NRG24260420230090378 26/04/2023 Ambavva 1520002039WL001674 Ambavva 00165 IBKL0001196 1375 1375 Processed 20/05/2023 1746652471 Ambavva . IDFC BANK LIMITED(608117)
SubTotal 74250 74250
57 KOPPAL KN-20-002-025-001/335-A
(INDARGI) 		1520002039NRG24260420230090185 26/04/2023 Ashwini 1520002039WL001674 Ashwini 00177 IOBA0003413 1925 1925 Processed 20/05/2023 1746652517 ASHWINI B GOUDR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-025-001/335-A
(INDARGI) 		1520002039NRG24260420230090184 26/04/2023 Bhimappa 1520002039WL001674 Bhimappa 00177 IOBA0003413 1925 1925 Processed 20/05/2023 1746652516 BHIMAPPA S/O PAVADEPPA GOUDRA UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-001/528
(INDARGI) 		1520002039NRG24260420230090304 26/04/2023 Bhimappa 1520002039WL001674 Bhimappa 00177 IOBA0003413 1650 1650 Processed 20/05/2023 1746652515 BHIMAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
60 KOPPAL KN-20-002-025-001/342
(INDARGI) 		1520002039NRG24260420230090191 26/04/2023 Dyamappa 1520002039WL001674 Dyamappa 00522 CNRB000PGB1 1925 1925 Processed 20/05/2023 1746652479 DYAMAPPA P GOUDRA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
61 KOPPAL KN-20-002-025-001/4715
(INDARGI) 		1520002039NRG24260420230090269 26/04/2023 Parvati 1520002039WL001674 Parvati 00666 IDFB0080351 1375 1375 Processed 20/05/2023 1746652488 MRS PARVATI J STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-039-001/571
(INDARGI) 		1520002039NRG24260420230090377 26/04/2023 Bhirappa 1520002039WL001674 Bhirappa 00666 IDFB0080351 1375 1375 Processed 20/05/2023 1746652487 BIRAPPA IDBI BANK(607095)
SubTotal 2750 2750
63 KOPPAL KN-20-002-025-001/444
(INDARGI) 		1520002039NRG24260420230090247 26/04/2023 Rennukamma 1520002039WL001674 Rennukamma 00688 FINO0001001 1925 1925 Processed 20/05/2023 1746652480 Renukamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1925 1925
Total 108075 108075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260423APB_FTO_41770 Bank of Baroda BARB0KOPPAL koppal 1925
2 KOPPAL KN1520002039_260423APB_FTO_41770 Canara Bank CNRB0000546 KOPPAL 5225
3 KOPPAL KN1520002039_260423APB_FTO_41770 Canara Bank CNRB0010631 Kesarahatti 1100
4 KOPPAL KN1520002039_260423APB_FTO_41770 Central Bank Of India CBIN0283567 KOPPAL 4950
5 KOPPAL KN1520002039_260423APB_FTO_41770 FEDERAL BANK FDRL0001685 GANGAWATI 1650
6 KOPPAL KN1520002039_260423APB_FTO_41770 FEDERAL BANK FDRL0002117 Koppal 6875
7 KOPPAL KN1520002039_260423APB_FTO_41770 IDBI Bank IBKL0001196 Koppal 74250
8 KOPPAL KN1520002039_260423APB_FTO_41770 Indian Overseas Bank IOBA0003413 KOPPAL 5500
9 KOPPAL KN1520002039_260423APB_FTO_41770 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1925
10 KOPPAL KN1520002039_260423APB_FTO_41770 IDFC Bank IDFB0080351 Koppal 2750
11 KOPPAL KN1520002039_260423APB_FTO_41770 Fino Payments Bank Ltd FINO0001001 Thana 1925

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