Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_280324APB_FTO_880340
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-20-002-012-003/541
(KOLUR) 		1520002012NRG24280320241478449 28/03/2024 Gavissidappa 1520002012WL028893 Gavissidappa 00048 BKID0008475 2170 2170 Processed 23/04/2024 3220127740 GAVISIDDAPPA A MOOGINA BANK OF INDIA(508505)
2 KOPPAL KN-20-002-012-003/671
(KOLUR) 		1520002012NRG24280320241478427 28/03/2024 renuka 1520002012WL028890 renuka 00048 BKID0008475 1854 1854 Processed 23/04/2024 3220127742 RENUKA NAGAPPA ADAVALLI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-012-004/245
(KOLUR) 		1520002012NRG24280320241478450 28/03/2024 rudravva 1520002012WL028893 rudravva 00048 BKID0008475 2163 2163 Processed 23/04/2024 3220127741 RUDRAMMA DYAMMA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-004/573
(KOLUR) 		1520002012NRG24280320241478430 28/03/2024 annapurna 1520002012WL028890 annapurna 00048 BKID0008475 1854 1854 Processed 23/04/2024 3220127745 ANNAPURNA W/O RAMESH KAVALIKERI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-005/392
(KOLUR) 		1520002012NRG24280320241478435 28/03/2024 gavisiddappa 1520002012WL028891 gavisiddappa 00048 BKID0008475 2163 2163 Processed 23/04/2024 3220127750 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-012-005/392
(KOLUR) 		1520002012NRG24280320241478434 28/03/2024 lalita 1520002012WL028891 lalita 00048 BKID0008475 2163 2163 Processed 23/04/2024 3220127744 LALITHA W/O GAVISIDDAPPA BARAKER BANK OF INDIA(508505)
7 KOPPAL KN-20-002-012-006/3
(KOLUR) 		1520002012NRG24280320241478416 28/03/2024 DYAMANNA 1520002012WL028888 DYAMANNA 00048 BKID0008475 2170 2170 Processed 23/04/2024 3220127749 DYAMANNA S/O HANUMAPPA WALIKAR BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-006/3
(KOLUR) 		1520002012NRG24280320241478417 28/03/2024 Huligemma 1520002012WL028888 Huligemma 00048 BKID0008475 2170 2170 Processed 23/04/2024 3220127746 HULIGEMMA DYAMANNA VALIKAR BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/2-A
(KOLUR) 		1520002012NRG24280320241478424 28/03/2024 GYANAVVA 1520002012WL028889 GYANAVVA 00048 BKID0008475 1854 1854 Processed 23/04/2024 3220127747 GYANAVVA W/O SHANTHAPPA ADOOR BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-007/2-A
(KOLUR) 		1520002012NRG24280320241478426 28/03/2024 kotesh 1520002012WL028889 kotesh 00048 BKID0008475 1854 1854 Processed 23/04/2024 3220127751 KOTESH BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-007/2-A
(KOLUR) 		1520002012NRG24280320241478425 28/03/2024 metesh 1520002012WL028889 metesh 00048 BKID0008475 1854 1854 Processed 23/04/2024 3220127743 METESH BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-007/3-A
(KOLUR) 		1520002012NRG24280320241478431 28/03/2024 GYANAVVA 1520002012WL028890 GYANAVVA 00048 BKID0008475 1854 1854 Processed 23/04/2024 3220127748 GYANAVVA W/O YANAPPA THALAKAMA BANK OF INDIA(508505)
SubTotal 24123 24123
13 KOPPAL KN-20-002-012-005/170
(KOLUR) 		1520002012NRG24280320241478433 28/03/2024 RUDRAVVA 1520002012WL028891 RUDRAVVA 00152 HDFC0001970 1854 1854 Processed 23/04/2024 3220127753 RUDRAVVA S HDFC BANK LTD(607152)
SubTotal 1854 1854
14 KOPPAL KN-20-002-012-006/320
(KOLUR) 		1520002012NRG24280320241478421 28/03/2024 hanumappa 1520002012WL028889 hanumappa 00165 IBKL0001196 1854 1854 Processed 23/04/2024 3220127756 HANAMAPPA IDBI BANK(607095)
SubTotal 1854 1854
15 KOPPAL KN-20-002-012-003/689
(KOLUR) 		1520002012NRG24280320241478428 28/03/2024 prema 1520002012WL028890 prema 00225 KARB0000448 1854 1854 Processed 23/04/2024 3220127754 PREMA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
16 KOPPAL KN-20-002-012-005/432
(KOLUR) 		1520002012NRG24280320241478420 28/03/2024 ANNAPURNA 1520002012WL028889 ANNAPURNA 00354 PUNB0184310 1854 1854 Processed 23/04/2024 3220127755 ANNAPURNA WO HANUMANTAPPA KOPPALA PUNJAB NATIONAL BANK(508568)
SubTotal 1854 1854
17 KOPPAL KN-20-002-012-006/81-A
(KOLUR) 		1520002012NRG24280320241478423 28/03/2024 tippanna 1520002012WL028889 tippanna 00354 PUNB0988600 1236 1236 Processed 23/04/2024 3220127763 TIPPANNA KANAKAPPA KATRALLI GENERAL POST OFFICE(607245)
SubTotal 1236 1236
18 KOPPAL KN-20-002-012-003/304
(KOLUR) 		1520002012NRG24280320241478448 28/03/2024 MARIYAVVA 1520002012WL028893 MARIYAVVA 00415 SBIN0004277 2163 2163 Processed 23/04/2024 3220127737 MRS MARIYAVVA MARIYAVVA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-012-006/81-A
(KOLUR) 		1520002012NRG24280320241478422 28/03/2024 YALLAVVA 1520002012WL028889 YALLAVVA 00415 SBIN0004277 1236 1236 Processed 23/04/2024 3220127736 MRS YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 3399 3399
20 KOPPAL KN-20-002-012-005/360
(KOLUR) 		1520002012NRG24280320241478451 28/03/2024 MALLAVVA 1520002012WL028893 MALLAVVA 00415 SBIN0020206 2170 2170 Processed 23/04/2024 3220127752 MS MALLAVVA B GOWDA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
21 KOPPAL KN-20-002-012-004/146
(KOLUR) 		1520002012NRG24280320241478429 28/03/2024 khairun begam 1520002012WL028890 khairun begam 00468 UBIN0559954 1854 1854 Processed 23/04/2024 3220127739 KHAIRUN BEGUM MOULAHUSEN KAVALUR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-012-005/146
(KOLUR) 		1520002012NRG24280320241478432 28/03/2024 HUSENABEGUM 1520002012WL028891 HUSENABEGUM 00468 UBIN0559954 2163 2163 Processed 23/04/2024 3220127738 HUSENABEGAM USMANSAB KARADI UNION BANK OF INDIA(508500)
SubTotal 4017 4017
23 KOPPAL KN-20-002-012-004/93
(KOLUR) 		1520002012NRG24280320241478414 28/03/2024 MAHESHAGOUDA 1520002012WL028888 MAHESHAGOUDA 00652 PKGB0010619 2170 2170 Processed 23/04/2024 3220127759 MAHESHGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
24 KOPPAL KN-20-002-012-002/158
(KOLUR) 		1520002012NRG24280320241478419 28/03/2024 kasturi 1520002012WL028889 kasturi 00652 PKGB0010646 1854 1854 Processed 23/04/2024 3220127758 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
25 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG24280320241478418 28/03/2024 basannevva 1520002012WL028888 basannevva 00652 PKGB0010704 1550 1550 Processed 23/04/2024 3220127757 BASANYEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1550 1550
26 KOPPAL KN-20-002-012-004/93
(KOLUR) 		1520002012NRG24280320241478415 28/03/2024 shekhavva 1520002012WL028888 shekhavva 00666 IDFB0080351 2170 2170 Processed 23/04/2024 3220127760 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-012-005/431
(KOLUR) 		1520002012NRG24280320241478436 28/03/2024 PARVIN BEGUM 1520002012WL028891 PARVIN BEGUM 00666 IDFB0080351 2163 2163 Processed 23/04/2024 3220127761 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-012-007/445
(KOLUR) 		1520002012NRG24280320241478437 28/03/2024 MUKAVVA 1520002012WL028891 MUKAVVA 00666 IDFB0080351 2163 2163 Processed 23/04/2024 3220127762 Mrs. MUKAVVA . CENTRAL BANK OF INDIA(607115)
SubTotal 6496 6496
Total 54431 54431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_280324APB_FTO_880340 Bank of India BKID0008475 KOPPAL 24123
2 KOPPAL KN1520002012_280324APB_FTO_880340 HDFC Bank HDFC0001970 KOPPAL 1854
3 KOPPAL KN1520002012_280324APB_FTO_880340 IDBI Bank IBKL0001196 Koppal 1854
4 KOPPAL KN1520002012_280324APB_FTO_880340 KARNATAKA BANK KARB0000448 KOPPAL 1854
5 KOPPAL KN1520002012_280324APB_FTO_880340 Punjab National Bank PUNB0184310 Koppal 1854
6 KOPPAL KN1520002012_280324APB_FTO_880340 Punjab National Bank PUNB0988600 Koppal 1236
7 KOPPAL KN1520002012_280324APB_FTO_880340 State Bank of India SBIN0004277 KOPPAL 3399
8 KOPPAL KN1520002012_280324APB_FTO_880340 State Bank of India SBIN0020206 KOPPAL 2170
9 KOPPAL KN1520002012_280324APB_FTO_880340 Union Bank of India UBIN0559954 KOPPAL 4017
10 KOPPAL KN1520002012_280324APB_FTO_880340 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 2170
11 KOPPAL KN1520002012_280324APB_FTO_880340 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1854
12 KOPPAL KN1520002012_280324APB_FTO_880340 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1550
13 KOPPAL KN1520002012_280324APB_FTO_880340 IDFC Bank IDFB0080351 Koppal 6496

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