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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_230622APB_FTO_259387
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-20-002-025-001/4715
(INDARGI) 		1520002039NRG23230620220514869 23/06/2022 Jagadesha 1520002039WL006218 Jagadesha 00089 CBIN0283567 1463 1463 Processed 01/07/2022 2611910732 JAGADISH UNION BANK OF INDIA(508500)
SubTotal 1463 1463
2 KOPPAL KN-20-002-025-001/12-A
(INDARGI) 		1520002039NRG23230620220514679 23/06/2022 Hiligevva 1520002039WL006217 Hiligevva 00165 IBKL0001196 1386 1386 Processed 01/07/2022 2611910737 HULIGEMMA S GOUDRA IDBI BANK(607095)
3 KOPPAL KN-20-002-025-001/151
(INDARGI) 		1520002039NRG23230620220514703 23/06/2022 Kariyappa 1520002039WL006217 Kariyappa 00165 IBKL0001196 1386 1386 Processed 01/07/2022 2611910738 KARIYAPPA H BUDUGUMPI IDBI BANK(607095)
SubTotal 2772 2772
4 KOPPAL KN-20-002-025-001/114-A
(INDARGI) 		1520002039NRG23230620220514669 23/06/2022 Lakshmavva 1520002039WL006217 Lakshmavva 00225 KARB0000448 1386 1386 Processed 01/07/2022 2611910744 YAMANAPPA KARNATAKA BANK LTD(607270)
SubTotal 1386 1386
5 KOPPAL KN-20-002-025-001/129
(INDARGI) 		1520002039NRG23230620220514684 23/06/2022 MADHANAPPA 1520002039WL006217 MADHANAPPA 00415 SBIN0005316 1386 1386 Processed 01/07/2022 2611910730 MR MADHANAPPA KAMBLI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-025-001/69
(INDARGI) 		1520002039NRG23230620220514905 23/06/2022 YAMANURSAB 1520002039WL006218 YAMANURSAB 00415 SBIN0005316 1254 1254 Processed 01/07/2022 2611910725 YAMANUR SAB IDBI BANK(607095)
SubTotal 2640 2640
7 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG23230620220514686 23/06/2022 PHAKEERAVVA 1520002039WL006217 PHAKEERAVVA 00415 SBIN0013146 1386 1386 Processed 01/07/2022 2611910739 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
SubTotal 1386 1386
8 KOPPAL KN-20-002-025-001/100
(INDARGI) 		1520002039NRG23230620220514650 23/06/2022 Mallavva 1520002039WL006217 Mallavva 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910747 MALLAVVA BASAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-025-001/113-A
(INDARGI) 		1520002039NRG23230620220514666 23/06/2022 Manjunath 1520002039WL006217 Manjunath 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910750 MANJUNATH BEERAPPA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-025-001/114-A
(INDARGI) 		1520002039NRG23230620220514668 23/06/2022 Lakshmavva 1520002039WL006217 Lakshmavva 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910748 LAKSHMAVVA K HOSALLI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-025-001/115
(INDARGI) 		1520002039NRG23230620220514671 23/06/2022 Renukamma 1520002039WL006217 Renukamma 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910729 RENAKAVVA KANAKAPA DASAR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23230620220514676 23/06/2022 MUDAKAPPA 1520002039WL006217 MUDAKAPPA 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910731 MUDUKAPPA D HOSALLI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-025-001/12-A
(INDARGI) 		1520002039NRG23230620220514678 23/06/2022 Sanna Hanamappa 1520002039WL006217 Sanna Hanamappa 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910752 SANNA HANAMAPPA H GOUDRA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-025-001/122
(INDARGI) 		1520002039NRG23230620220514680 23/06/2022 Kalakamma 1520002039WL006217 Kalakamma 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910734 KALAKAMMA HANUMANTH KABBARGI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-025-001/14
(INDARGI) 		1520002039NRG23230620220514695 23/06/2022 Hanuamavva 1520002039WL006217 Hanuamavva 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910749 HANUMAVVA T HOSALLI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG23230620220514701 23/06/2022 Bhimappa 1520002039WL006217 Bhimappa 00468 UBIN0918491 990 990 Processed 01/07/2022 2611910736 BHEEMAPPA DURUGAPPA BANDI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-025-001/145-A
(INDARGI) 		1520002039NRG23230620220514700 23/06/2022 Duragappa 1520002039WL006217 Duragappa 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910751 DURUGAPPA N BANDI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-025-001/156
(INDARGI) 		1520002039NRG23230620220514706 23/06/2022 Ningavva 1520002039WL006217 Ningavva 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910743 MRS NINGAVVA WO YAMANAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
19 KOPPAL KN-20-002-025-001/201-A
(INDARGI) 		1520002039NRG23230620220514720 23/06/2022 Devappa 1520002039WL006217 Devappa 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910735 DEVAPPA B KUNTRA UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-025-001/28-A
(INDARGI) 		1520002039NRG23230620220514741 23/06/2022 Seenappa 1520002039WL006217 Seenappa 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910728 SEENAPPA M PAVAR UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-025-001/33-A
(INDARGI) 		1520002039NRG23230620220514759 23/06/2022 Nagavva 1520002039WL006217 Nagavva 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910740 NAGAVVA M KURABAR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-025-001/34-A
(INDARGI) 		1520002039NRG23230620220514765 23/06/2022 Ningappa 1520002039WL006217 Ningappa 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910727 NINGAPPA N GOUDRA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-025-001/38
(INDARGI) 		1520002039NRG23230620220514783 23/06/2022 Karekallappa 1520002039WL006217 Karekallappa 00468 UBIN0918491 1386 1386 Processed 01/07/2022 2611910746 KAREKALLAPA MALLAPA MANURA UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG23230620220514854 23/06/2022 Parvati 1520002039WL006218 Parvati 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910741 PARVATI INDRESH POLICE PATIL UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-025-001/4703
(INDARGI) 		1520002039NRG23230620220514860 23/06/2022 Shranamma 1520002039WL006218 Shranamma 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910755 SHARANAMMA HIREMATH WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-025-001/4716
(INDARGI) 		1520002039NRG23230620220514872 23/06/2022 Basayya 1520002039WL006218 Basayya 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910753 BASAYYA KUMARASWAMY UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-025-001/4716
(INDARGI) 		1520002039NRG23230620220514873 23/06/2022 Saraswathi 1520002039WL006218 Saraswathi 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910754 SARASWATI W/O BASAYYA HIREMATH UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-025-001/4716
(INDARGI) 		1520002039NRG23230620220514871 23/06/2022 Shanthamma 1520002039WL006218 Shanthamma 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910733 SHANTHAMMA K HDFC BANK LTD(607152)
29 KOPPAL KN-20-002-025-001/50
(INDARGI) 		1520002039NRG23230620220514889 23/06/2022 LAKSHMAVVA 1520002039WL006218 LAKSHMAVVA 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910726 LAKSHMAVVA L HOSALLI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-001/69
(INDARGI) 		1520002039NRG23230620220514906 23/06/2022 Mardanabi 1520002039WL006218 Mardanabi 00468 UBIN0918491 1254 1254 Processed 01/07/2022 2611910745 MARDANEVVA Y KUDRIMOTI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-025-001/87-A
(INDARGI) 		1520002039NRG23230620220514911 23/06/2022 Sharanappa 1520002039WL006218 Sharanappa 00468 UBIN0918491 1463 1463 Processed 01/07/2022 2611910742 SHERANAPPA CANARA BANK(508532)
SubTotal 33275 33275
32 KOPPAL KN-20-002-025-001/157
(INDARGI) 		1520002039NRG23230620220514708 23/06/2022 Venkatesha 1520002039WL006217 Venkatesha 00522 CNRB000PGB1 1386 1386 Rejected 02/07/2022 2611910756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1386 1386
33 KOPPAL KN-20-002-023-009/45
(HASAGAL) 		1520002039NRG23230620220514804 23/06/2022 Eshavva 1520002039WL006218 Eshavva 00652 PKGB0010562 1254 1254 Processed 01/07/2022 2611910721 ISHAVVA GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-025-001/106-A
(INDARGI) 		1520002039NRG23230620220514655 23/06/2022 Anasavva 1520002039WL006217 Anasavva 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910719 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-001/107
(INDARGI) 		1520002039NRG23230620220514659 23/06/2022 Pakirappa 1520002039WL006217 Pakirappa 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910761 HULIGEMMA HARIJAN WO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG23230620220514662 23/06/2022 Hanumavva 1520002039WL006217 Hanumavva 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910724 HANAMAVVA U HDFC BANK LTD(607152)
37 KOPPAL KN-20-002-025-001/126-A
(INDARGI) 		1520002039NRG23230620220514805 23/06/2022 Hanumavva 1520002039WL006218 Hanumavva 00652 PKGB0010562 1463 1463 Processed 01/07/2022 2611910762 HANUMAVVA KUNTRA WO LATE RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-025-001/171-A
(INDARGI) 		1520002039NRG23230620220514716 23/06/2022 Lakxamavva 1520002039WL006217 Lakxamavva 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910757 LAKSHMAVVA H KANAKAGIRI IDBI BANK(607095)
39 KOPPAL KN-20-002-025-001/236-A
(INDARGI) 		1520002039NRG23230620220514730 23/06/2022 Pakiramma 1520002039WL006217 Pakiramma 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910720 FAKIRAVVA D HARIJAN UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-025-001/31-A
(INDARGI) 		1520002039NRG23230620220514757 23/06/2022 Gangamma 1520002039WL006217 Gangamma 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910764 MALLESHAPPA SO MARIBALAPPA ARASANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-025-001/32
(INDARGI) 		1520002039NRG23230620220514758 23/06/2022 Galevva 1520002039WL006217 Galevva 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910723 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-025-001/34-A
(INDARGI) 		1520002039NRG23230620220514764 23/06/2022 Hanumavva 1520002039WL006217 Hanumavva 00652 PKGB0010562 1386 1386 Processed 01/07/2022 2611910763 HANUMAVVA * * * ICICI BANK LTD(508534)
43 KOPPAL KN-20-002-025-001/43
(INDARGI) 		1520002039NRG23230620220514831 23/06/2022 HULIGEVVA 1520002039WL006218 HULIGEVVA 00652 PKGB0010562 1463 1463 Processed 01/07/2022 2611910722 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG23230620220514874 23/06/2022 Yankavva 1520002039WL006218 Yankavva 00652 PKGB0010562 1463 1463 Processed 01/07/2022 2611910760 YENKAMMA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-025-001/48
(INDARGI) 		1520002039NRG23230620220514881 23/06/2022 Pakirappa 1520002039WL006218 Pakirappa 00652 PKGB0010562 1463 1463 Processed 01/07/2022 2611910718 PAKKIRAPPA H VITLAPUR UNION BANK OF INDIA(508500)
SubTotal 18194 18194
46 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23230620220514677 23/06/2022 Hanamavva 1520002039WL006217 Hanamavva 00666 IDFB0080351 1386 1386 Processed 01/07/2022 2611910758 Hanumavva . IDFC BANK LIMITED(608117)
47 KOPPAL KN-20-002-025-001/4715
(INDARGI) 		1520002039NRG23230620220514870 23/06/2022 Parvati 1520002039WL006218 Parvati 00666 IDFB0080351 1463 1463 Processed 01/07/2022 2611910759 MRS PARVATI J STATE BANK OF INDIA(508548)
SubTotal 2849 2849
Total 65351 65351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_230622APB_FTO_259387 Central Bank Of India CBIN0283567 KOPPAL 1463
2 KOPPAL KN1520002039_230622APB_FTO_259387 IDBI Bank IBKL0001196 Koppal 2772
3 KOPPAL KN1520002039_230622APB_FTO_259387 KARNATAKA BANK KARB0000448 KOPPAL 1386
4 KOPPAL KN1520002039_230622APB_FTO_259387 State Bank of India SBIN0005316 MUNIRABAD 2640
5 KOPPAL KN1520002039_230622APB_FTO_259387 State Bank of India SBIN0013146 GINIGERA 1386
6 KOPPAL KN1520002039_230622APB_FTO_259387 Union Bank of India UBIN0918491 Kukanapalli 33275
7 KOPPAL KN1520002039_230622APB_FTO_259387 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1386
8 KOPPAL KN1520002039_230622APB_FTO_259387 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 18194
9 KOPPAL KN1520002039_230622APB_FTO_259387 IDFC Bank IDFB0080351 Koppal 2849

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