Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_131023APB_FTO_456223
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-20-002-014-003/1089
(MADINUR) 		1520002038NRG24131020231131992 13/10/2023 S SHREEDHAR 1520002038WL015634 S SHREEDHAR 00078 CNRB0006188 1120 1120 Processed 22/11/2023 7903185627 Mr. SHREEDHAR S CENTRAL BANK OF INDIA(607115)
2 KOPPAL KN-20-002-014-003/1089
(MADINUR) 		1520002038NRG24131020231131993 13/10/2023 SANJIVAKUMAR 1520002038WL015634 SANJIVAKUMAR 00078 CNRB0006188 1120 1120 Processed 22/11/2023 7903185626 SANJIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
3 KOPPAL KN-20-002-014-003/318-A
(MADINUR) 		1520002038NRG24131020231131999 13/10/2023 DYAMAVVA 1520002038WL015634 DYAMAVVA 00165 IBKL0001196 1120 1120 Processed 22/11/2023 7903185629 DYAMAVVA MANJUNATH IDBI BANK(607095)
SubTotal 1120 1120
4 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24131020231132011 13/10/2023 VANAJAKSHI 1520002038WL015637 VANAJAKSHI 00177 IOBA0003413 1896 1896 Processed 22/11/2023 7903185628 VANAJAKSHI . INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
5 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24131020231131990 13/10/2023 Rekha 1520002038WL015634 Rekha 00415 SBIN0020220 1120 1120 Processed 22/11/2023 7903185621 MRS REKHA KUMBAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-003/1082
(MADINUR) 		1520002038NRG24131020231131991 13/10/2023 Sangappa 1520002038WL015634 Sangappa 00415 SBIN0020220 1120 1120 Processed 22/11/2023 7903185625 MR SANGAPPA ERAPPA KUMBAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24131020231131995 13/10/2023 DODDAHANUMAPPA 1520002038WL015634 DODDAHANUMAPPA 00415 SBIN0020220 1120 1120 Processed 22/11/2023 7903185623 DODDAHANUMAPPA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-014-003/526
(MADINUR) 		1520002038NRG24131020231132012 13/10/2023 ALLAPPA 1520002038WL015637 ALLAPPA 00415 SBIN0020220 1896 1896 Processed 22/11/2023 7903185622 MR ALLAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-003/89
(MADINUR) 		1520002038NRG24131020231132014 13/10/2023 Kamalavva 1520002038WL015637 Kamalavva 00415 SBIN0020220 1896 1896 Processed 22/11/2023 7903185624 MRS KAMALAVVA LAMANI STATE BANK OF INDIA(508548)
SubTotal 7152 7152
10 KOPPAL KN-20-002-022-003/807-A
(LEBAGERI) 		1520002038NRG24131020231132000 13/10/2023 parashhuram 1520002038WL015635 parashhuram 00415 SBIN0040674 1896 1896 Processed 22/11/2023 7903185636 PARASHURAM KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-022-003/82
(LEBAGERI) 		1520002038NRG24131020231132004 13/10/2023 Parashurama 1520002038WL015635 Parashurama 00415 SBIN0040674 1896 1896 Processed 22/11/2023 7903185620 MR PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 KOPPAL KN-20-002-014-003/12
(MADINUR) 		1520002038NRG24131020231131994 13/10/2023 CHANDASAB 1520002038WL015634 CHANDASAB 00652 PKGB0010866 1120 1120 Processed 22/11/2023 7903185633 CHANDH SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24131020231131997 13/10/2023 LAKSHMAVVA 1520002038WL015634 LAKSHMAVVA 00652 PKGB0010866 1120 1120 Processed 22/11/2023 7903185635 LAXMAVVA WO GAVISIDDAPPA UPPAR RO KAIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-003/129-A
(MADINUR) 		1520002038NRG24131020231131996 13/10/2023 MALLAMMA 1520002038WL015634 MALLAMMA 00652 PKGB0010866 1120 1120 Processed 22/11/2023 7903185634 MALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-014-003/369
(MADINUR) 		1520002038NRG24131020231132010 13/10/2023 DEVAMMA 1520002038WL015637 DEVAMMA 00652 PKGB0010866 1896 1896 Processed 22/11/2023 7903185619 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24131020231132013 13/10/2023 DARMAVVA 1520002038WL015637 DARMAVVA 00652 PKGB0010866 1896 1896 Processed 22/11/2023 7903185630 DHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-022-003/807-A
(LEBAGERI) 		1520002038NRG24131020231132001 13/10/2023 chandrikha 1520002038WL015635 chandrikha 00652 PKGB0010866 1896 1896 Processed 22/11/2023 7903185637 CHANDRIKA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-022-003/82
(LEBAGERI) 		1520002038NRG24131020231132002 13/10/2023 SOMAPPA 1520002038WL015635 SOMAPPA 00652 PKGB0010866 1896 1896 Processed 22/11/2023 7903185631 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-022-003/82
(LEBAGERI) 		1520002038NRG24131020231132003 13/10/2023 YAMANAVVA 1520002038WL015635 YAMANAVVA 00652 PKGB0010866 1896 1896 Processed 22/11/2023 7903185632 YAMANAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12840 12840
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_131023APB_FTO_456223 Canara Bank CNRB0006188 Kushtagi 2240
2 KOPPAL KN1520002038_131023APB_FTO_456223 IDBI Bank IBKL0001196 Koppal 1120
3 KOPPAL KN1520002038_131023APB_FTO_456223 Indian Overseas Bank IOBA0003413 KOPPAL 1896
4 KOPPAL KN1520002038_131023APB_FTO_456223 State Bank of India SBIN0020220 KINNAL 7152
5 KOPPAL KN1520002038_131023APB_FTO_456223 State Bank of India SBIN0040674 KOPPAL 3792
6 KOPPAL KN1520002038_131023APB_FTO_456223 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 12840

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