Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_290623APB_FTO_219119
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-20-002-034-002/1886
(AGALKERA) 		1520002034NRG24290620230815687 29/06/2023 Parasappa 1520002034WL008359 Parasappa 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3373758520 PARASAPPA SO BHIMAPPA RATTI CANARA BANK(508532)
SubTotal 1960 1960
2 KOPPAL KN-20-002-034-002/1057
(AGALKERA) 		1520002034NRG24290620230815659 29/06/2023 PHAKIRAPPA 1520002034WL008359 PHAKIRAPPA 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373758555 PHAKIRAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-034-002/1108
(AGALKERA) 		1520002034NRG24290620230815661 29/06/2023 PARVATI SINDOGI 1520002034WL008359 PARVATI SINDOGI 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373758569 PARVATHI CANARA BANK(508532)
4 KOPPAL KN-20-002-034-002/1294
(AGALKERA) 		1520002034NRG24290620230815664 29/06/2023 Hanumavva Arakera 1520002034WL008359 Hanumavva Arakera 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758568 HANUMAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-034-002/1294
(AGALKERA) 		1520002034NRG24290620230815666 29/06/2023 REKHA ARAKERI 1520002034WL008359 REKHA ARAKERI 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758570 REKHA A ARAKERI CANARA BANK(508532)
6 KOPPAL KN-20-002-034-002/1340
(AGALKERA) 		1520002034NRG24290620230815671 29/06/2023 LOKESH 1520002034WL008359 LOKESH 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758562 LOKESH CANARA BANK(508532)
7 KOPPAL KN-20-002-034-002/1897
(AGALKERA) 		1520002034NRG24290620230815689 29/06/2023 Pavitra 1520002034WL008359 Pavitra 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758572 PHAKIRAVVAPAVITRA GUDADAPPA KATHRI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-034-002/248
(AGALKERA) 		1520002034NRG24290620230815703 29/06/2023 hallappa 1520002034WL008359 hallappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758553 HALAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/738
(AGALKERA) 		1520002034NRG24290620230815725 29/06/2023 Manjunath 1520002034WL008359 Manjunath 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758551 MANJUNATH CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/842
(AGALKERA) 		1520002034NRG24290620230815729 29/06/2023 KAVITHA 1520002034WL008359 KAVITHA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758571 KAVITHA CANARA BANK(508532)
11 KOPPAL KN-20-002-034-002/906
(AGALKERA) 		1520002034NRG24290620230815734 29/06/2023 BASAVARAJ 1520002034WL008359 BASAVARAJ 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758548 BASAVARAJ RAMJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-034-002/912
(AGALKERA) 		1520002034NRG24290620230815739 29/06/2023 Yamanoorappa 1520002034WL008359 Yamanoorappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758554 YAMANURAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-034-002/927
(AGALKERA) 		1520002034NRG24290620230815744 29/06/2023 Duragesh 1520002034WL008359 Duragesh 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373758561 MASTER DURUGESH STATE BANK OF INDIA(508548)
SubTotal 22540 22540
14 KOPPAL KN-20-002-034-002/687
(AGALKERA) 		1520002034NRG24290620230815723 29/06/2023 Shivappa 1520002034WL008359 Shivappa 00177 IOBA0003413 1715 1715 Processed 13/07/2023 3373758575 SHIVAPPA BHAJANTRI INDIAN OVERSEAS BANK(508541)
SubTotal 1715 1715
15 KOPPAL KN-20-002-034-002/1294
(AGALKERA) 		1520002034NRG24290620230815665 29/06/2023 Mahesh 1520002034WL008359 Mahesh 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373758573 MAHESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-034-002/1294
(AGALKERA) 		1520002034NRG24290620230815667 29/06/2023 MANJUNATH A 1520002034WL008359 MANJUNATH A 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373758574 MR MANJUNATH A STATE BANK OF INDIA(508548)
SubTotal 3920 3920
17 KOPPAL KN-20-002-034-002/1610
(AGALKERA) 		1520002034NRG24290620230815674 29/06/2023 Chanchalappa 1520002034WL008359 Chanchalappa 00415 SBIN0040161 1470 1470 Processed 13/07/2023 3373758577 CHANCHALAPPA SO MANTHAPPA HALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-034-002/1853
(AGALKERA) 		1520002034NRG24290620230815679 29/06/2023 Basamma 1520002034WL008359 Basamma 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758563 MRS BASAMMA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-034-002/1853
(AGALKERA) 		1520002034NRG24290620230815680 29/06/2023 Uma 1520002034WL008359 Uma 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373758576 MISS UMA UMA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-034-002/248
(AGALKERA) 		1520002034NRG24290620230815704 29/06/2023 Pakiramma 1520002034WL008359 Pakiramma 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758564 MISS PAKIRAMMA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-034-002/2523
(AGALKERA) 		1520002034NRG24290620230815705 29/06/2023 MANJULA 1520002034WL008359 MANJULA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758556 MANJULA BASAVARAJ ARKERI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-034-002/309
(AGALKERA) 		1520002034NRG24290620230815716 29/06/2023 ARUNA 1520002034WL008359 ARUNA 00415 SBIN0040161 1225 1225 Processed 13/07/2023 3373758560 MISS ARUNA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-034-002/569
(AGALKERA) 		1520002034NRG24290620230815718 29/06/2023 Basavaraj 1520002034WL008359 Basavaraj 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758559 BASAVARAJ KORAGALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-034-002/906
(AGALKERA) 		1520002034NRG24290620230815733 29/06/2023 REKHA 1520002034WL008359 REKHA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758579 MRS REKHA RAMAJI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-034-002/912
(AGALKERA) 		1520002034NRG24290620230815741 29/06/2023 PROMOD 1520002034WL008359 PROMOD 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758578 MASTER PROMOD YAMANURAPPA KABER STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-034-002/912
(AGALKERA) 		1520002034NRG24290620230815740 29/06/2023 SANGEETHA 1520002034WL008359 SANGEETHA 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373758565 MISS SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 18130 18130
27 KOPPAL KN-20-002-034-002/1340
(AGALKERA) 		1520002034NRG24290620230815668 29/06/2023 Huligemma 1520002034WL008359 Huligemma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373758558 K HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-034-002/1901
(AGALKERA) 		1520002034NRG24290620230815690 29/06/2023 Padmavathi 1520002034WL008359 Padmavathi 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373758557 PADMAVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-034-002/569
(AGALKERA) 		1520002034NRG24290620230815719 29/06/2023 Rekha 1520002034WL008359 Rekha 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373758549 REKHA BASAVARAJA KORGAL UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-034-002/842
(AGALKERA) 		1520002034NRG24290620230815728 29/06/2023 Keshamma 1520002034WL008359 Keshamma 00468 UBIN0559954 1960 1960 Processed 13/07/2023 3373758550 KESHAMMA HANUMAPPA UNION BANK OF INDIA(508500)
SubTotal 7840 7840
31 KOPPAL KN-20-002-034-002/1108
(AGALKERA) 		1520002034NRG24290620230815662 29/06/2023 Hulagappa 1520002034WL008359 Hulagappa 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373758523 HULAGAPPA SINDHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-034-002/1217
(AGALKERA) 		1520002034NRG24290620230815663 29/06/2023 andigalavva 1520002034WL008359 andigalavva 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373758542 HANUMANTHAPPA H BANK OF BARODA(606985)
33 KOPPAL KN-20-002-034-002/1340
(AGALKERA) 		1520002034NRG24290620230815670 29/06/2023 KARTHIK K 1520002034WL008359 KARTHIK K 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758541 KARTHIK K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-034-002/1815
(AGALKERA) 		1520002034NRG24290620230815677 29/06/2023 Sharadavva 1520002034WL008359 Sharadavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758543 SHARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-034-002/1878
(AGALKERA) 		1520002034NRG24290620230815682 29/06/2023 Lalitha 1520002034WL008359 Lalitha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758540 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-002/1878
(AGALKERA) 		1520002034NRG24290620230815683 29/06/2023 Srinivasa 1520002034WL008359 Srinivasa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758539 SRINIVASA BARIKERA SO VANAKAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-034-002/1880
(AGALKERA) 		1520002034NRG24290620230815685 29/06/2023 Ramesh 1520002034WL008359 Ramesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758527 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-034-002/1886
(AGALKERA) 		1520002034NRG24290620230815686 29/06/2023 Huligemma 1520002034WL008359 Huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758531 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-034-002/1926
(AGALKERA) 		1520002034NRG24290620230815691 29/06/2023 Annaprana 1520002034WL008359 Annaprana 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758537 ANNAPRNA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-034-002/1926
(AGALKERA) 		1520002034NRG24290620230815692 29/06/2023 Hanumappa 1520002034WL008359 Hanumappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373758528 DODDA HANUMAPPA SO NINGAPPA BATTARAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KOPPAL KN-20-002-034-002/1926
(AGALKERA) 		1520002034NRG24290620230815693 29/06/2023 Mailarappa 1520002034WL008359 Mailarappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758544 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-034-002/2036
(AGALKERA) 		1520002034NRG24290620230815699 29/06/2023 HULUGAPPA 1520002034WL008359 HULUGAPPA 00652 PKGB0010649 1225 1225 Processed 13/07/2023 3373758566 HULUGAPPA IDBI BANK(607095)
43 KOPPAL KN-20-002-034-002/2036
(AGALKERA) 		1520002034NRG24290620230815698 29/06/2023 Lakshmi 1520002034WL008359 Lakshmi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758547 LAKSHMI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-034-002/2413
(AGALKERA) 		1520002034NRG24290620230815701 29/06/2023 REKHA 1520002034WL008359 REKHA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758538 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-034-002/2479
(AGALKERA) 		1520002034NRG24290620230815702 29/06/2023 RAJIYABEGUM 1520002034WL008359 RAJIYABEGUM 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373758521 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-034-002/2542
(AGALKERA) 		1520002034NRG24290620230815707 29/06/2023 LAXMAVVA 1520002034WL008359 LAXMAVVA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373758529 LAXMAVVACHILKMUKI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-034-002/2589
(AGALKERA) 		1520002034NRG24290620230815709 29/06/2023 HEMA 1520002034WL008359 HEMA 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373758545 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-034-002/295
(AGALKERA) 		1520002034NRG24290620230815710 29/06/2023 Menakshamma 1520002034WL008359 Menakshamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758534 MEENAKSHI SIDDAPPA UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-034-002/295
(AGALKERA) 		1520002034NRG24290620230815713 29/06/2023 Netravathi 1520002034WL008359 Netravathi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758546 NETRAVATI . KOTAK MAHINDRA BANK LTD(607420)
50 KOPPAL KN-20-002-034-002/295
(AGALKERA) 		1520002034NRG24290620230815711 29/06/2023 Siddappa 1520002034WL008359 Siddappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758524 MR MUTKUR SIDDAPPA SO BASAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-034-002/309
(AGALKERA) 		1520002034NRG24290620230815714 29/06/2023 chiranjivamma 1520002034WL008359 chiranjivamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758525 CHIRANJIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-034-002/552
(AGALKERA) 		1520002034NRG24290620230815717 29/06/2023 Lakshmidevi 1520002034WL008359 Lakshmidevi 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373758567 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-034-002/738
(AGALKERA) 		1520002034NRG24290620230815724 29/06/2023 neelamma 1520002034WL008359 neelamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758535 NEELAMMA BASAPPA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-034-002/842
(AGALKERA) 		1520002034NRG24290620230815727 29/06/2023 hanumanthappa 1520002034WL008359 hanumanthappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758536 HANUMANTA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-034-002/884
(AGALKERA) 		1520002034NRG24290620230815730 29/06/2023 shilpa 1520002034WL008359 shilpa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758526 SHILPA VIJAYAKUMAR UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-034-002/884
(AGALKERA) 		1520002034NRG24290620230815731 29/06/2023 Vijayakumar 1520002034WL008359 Vijayakumar 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758533 VIJAYAKUMAR SO BHIMAPPA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-034-002/909
(AGALKERA) 		1520002034NRG24290620230815735 29/06/2023 renukamma 1520002034WL008359 renukamma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758532 RENUKAMMA SAJIVAPPA UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-034-002/909
(AGALKERA) 		1520002034NRG24290620230815736 29/06/2023 Sanjeevappa 1520002034WL008359 Sanjeevappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758552 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-034-002/912
(AGALKERA) 		1520002034NRG24290620230815738 29/06/2023 huligemma 1520002034WL008359 huligemma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373758530 HULIGEMMA YAMUARAPPA UNION BANK OF INDIA(508500)
SubTotal 53900 53900
60 KOPPAL KN-20-002-034-002/1340
(AGALKERA) 		1520002034NRG24290620230815669 29/06/2023 Nagaraj 1520002034WL008359 Nagaraj 00652 PKGB0010659 1960 1960 Processed 13/07/2023 3373758522 NAGAPPA BANK OF INDIA(508505)
SubTotal 1960 1960
Total 111965 111965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623APB_FTO_219119 Canara Bank CNRB0000546 KOPPAL 1960
2 KOPPAL KN1520002034_290623APB_FTO_219119 Canara Bank CNRB0011808 Munirabad 22540
3 KOPPAL KN1520002034_290623APB_FTO_219119 Indian Overseas Bank IOBA0003413 KOPPAL 1715
4 KOPPAL KN1520002034_290623APB_FTO_219119 State Bank of India SBIN0005316 MUNIRABAD 3920
5 KOPPAL KN1520002034_290623APB_FTO_219119 State Bank of India SBIN0040161 MUNIRABAD 18130
6 KOPPAL KN1520002034_290623APB_FTO_219119 Union Bank of India UBIN0559954 KOPPAL 7840
7 KOPPAL KN1520002034_290623APB_FTO_219119 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 53900
8 KOPPAL KN1520002034_290623APB_FTO_219119 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 1960

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