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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_060722APB_FTO_331429
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-20-002-035-002/236
(GULADALLI) 		1520002036NRG23060720220642435 06/07/2022 Sharada 1520002036WL008188 Sharada 00078 CNRB0000546 1848 1848 Processed 12/07/2022 3009154856 SHARADA CANARA BANK(508532)
SubTotal 1848 1848
2 KOPPAL KN-20-002-035-002/233
(GULADALLI) 		1520002036NRG23060720220642428 06/07/2022 Joythi 1520002036WL008188 Joythi 00165 IBKL0001196 1056 1056 Processed 12/07/2022 3009154834 JYOTHI M KUDAGALI IDBI BANK(607095)
SubTotal 1056 1056
3 KOPPAL KN-20-002-035-002/310-A
(GULADALLI) 		1520002036NRG23060720220642564 06/07/2022 Pakirappa 1520002036WL008188 Pakirappa 00176 IDIB000K332 1848 1848 Processed 12/07/2022 3009154845 Mr. PHAKIRAPPA . S O YALLAPPA INDIAN BANK(607105)
SubTotal 1848 1848
4 KOPPAL KN-20-002-035-002/135
(GULADALLI) 		1520002036NRG23060720220642291 06/07/2022 Duragappa 1520002036WL008188 Duragappa 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154841 MR DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-035-002/150
(GULADALLI) 		1520002036NRG23060720220642305 06/07/2022 Pakeerappa 1520002036WL008188 Pakeerappa 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154837 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-035-002/152
(GULADALLI) 		1520002036NRG23060720220642309 06/07/2022 Hanumavva 1520002036WL008188 Hanumavva 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154847 HANUMAVVA WO VITTAL ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-035-002/175
(GULADALLI) 		1520002036NRG23060720220642337 06/07/2022 markandappa 1520002036WL008188 markandappa 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154838 MR MARKANDEPPA H BASIRAL STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG23060720220642345 06/07/2022 Honnavva 1520002036WL008188 Honnavva 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154836 MRS HONNAVVA H BASIRAL STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-035-002/179
(GULADALLI) 		1520002036NRG23060720220642346 06/07/2022 Yamanurappa 1520002036WL008188 Yamanurappa 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154842 MR YAMANURAPPA BISARALI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-035-002/232
(GULADALLI) 		1520002036NRG23060720220642420 06/07/2022 Ramappa 1520002036WL008188 Ramappa 00415 SBIN0013146 1056 1056 Processed 12/07/2022 3009154843 MR RAMAPPA B STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-035-002/233
(GULADALLI) 		1520002036NRG23060720220642426 06/07/2022 Ningappa 1520002036WL008188 Ningappa 00415 SBIN0013146 528 528 Processed 12/07/2022 3009154846 MR NINGAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-035-002/247
(GULADALLI) 		1520002036NRG23060720220642454 06/07/2022 Netravati 1520002036WL008188 Netravati 00415 SBIN0013146 1848 1848 Processed 12/07/2022 3009154840 NETRAVATHI K GABBURU IDBI BANK(607095)
13 KOPPAL KN-20-002-035-002/256
(GULADALLI) 		1520002036NRG23060720220642472 06/07/2022 Hullesha 1520002036WL008188 Hullesha 00415 SBIN0013146 1320 1320 Processed 12/07/2022 3009154835 MR HULLESH BALLARY STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-035-002/310-A
(GULADALLI) 		1520002036NRG23060720220642563 06/07/2022 Honnappa 1520002036WL008188 Honnappa 00415 SBIN0013146 1584 1584 Processed 12/07/2022 3009154839 MR HONNAPPA STATE BANK OF INDIA(508548)
SubTotal 17424 17424
15 KOPPAL KN-20-002-035-002/256
(GULADALLI) 		1520002036NRG23060720220642473 06/07/2022 Nagavva 1520002036WL008188 Nagavva 00415 SBIN0040674 1848 1848 Processed 12/07/2022 3009154844 MISS NAGAVVA BELLARY STATE BANK OF INDIA(508548)
SubTotal 1848 1848
16 KOPPAL KN-20-002-035-002/128
(GULADALLI) 		1520002036NRG23060720220642283 06/07/2022 Mamtaj begm 1520002036WL008188 Mamtaj begm 00522 CNRB000PGB1 1848 1848 Processed 12/07/2022 3009154848 MR SAIYYADADADA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG23060720220642296 06/07/2022 Hanumavva 1520002036WL008188 Hanumavva 00522 CNRB000PGB1 1848 1848 Processed 12/07/2022 3009154823 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-035-002/149
(GULADALLI) 		1520002036NRG23060720220642303 06/07/2022 basappa 1520002036WL008188 basappa 00522 CNRB000PGB1 1848 1848 Processed 12/07/2022 3009154831 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-035-002/159
(GULADALLI) 		1520002036NRG23060720220642319 06/07/2022 Siddappa 1520002036WL008188 Siddappa 00522 CNRB000PGB1 1848 1848 Processed 12/07/2022 3009154830 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-035-002/172
(GULADALLI) 		1520002036NRG23060720220642333 06/07/2022 Renukamma 1520002036WL008188 Renukamma 00522 CNRB000PGB1 1848 1848 Processed 12/07/2022 3009154850 HONNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-035-002/207
(GULADALLI) 		1520002036NRG23060720220642388 06/07/2022 Devavva 1520002036WL008188 Devavva 00522 CNRB000PGB1 1848 1848 Processed 12/07/2022 3009154855 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11088 11088
22 KOPPAL KN-20-002-035-002/130
(GULADALLI) 		1520002036NRG23060720220642289 06/07/2022 Gangamma 1520002036WL008188 Gangamma 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154824 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-035-002/143
(GULADALLI) 		1520002036NRG23060720220642295 06/07/2022 Hanumavva 1520002036WL008188 Hanumavva 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154822 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG23060720220642366 06/07/2022 Belleppa 1520002036WL008188 Belleppa 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154829 BELLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-035-002/193
(GULADALLI) 		1520002036NRG23060720220642367 06/07/2022 Satyavva 1520002036WL008188 Satyavva 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154852 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-035-002/203
(GULADALLI) 		1520002036NRG23060720220642379 06/07/2022 Irappa 1520002036WL008188 Irappa 00652 PKGB0010608 792 792 Processed 12/07/2022 3009154828 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-035-002/218
(GULADALLI) 		1520002036NRG23060720220642391 06/07/2022 MALLAVVA 1520002036WL008188 MALLAVVA 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154851 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-035-002/219
(GULADALLI) 		1520002036NRG23060720220642392 06/07/2022 DURAGAVVA 1520002036WL008188 DURAGAVVA 00652 PKGB0010608 1584 1584 Processed 12/07/2022 3009154826 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-035-002/220
(GULADALLI) 		1520002036NRG23060720220642396 06/07/2022 SAJIDA BEE 1520002036WL008188 SAJIDA BEE 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154825 SHOJADI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-035-002/226
(GULADALLI) 		1520002036NRG23060720220642408 06/07/2022 Renuka 1520002036WL008188 Renuka 00652 PKGB0010608 264 264 Processed 12/07/2022 3009154849 RENUKA W O BHIRAPPA BASIRALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG23060720220642415 06/07/2022 Hanumappa 1520002036WL008188 Hanumappa 00652 PKGB0010608 1320 1320 Processed 12/07/2022 3009154833 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-035-002/229
(GULADALLI) 		1520002036NRG23060720220642414 06/07/2022 Yamanappa 1520002036WL008188 Yamanappa 00652 PKGB0010608 1320 1320 Processed 12/07/2022 3009154827 YAMANURAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-035-002/243
(GULADALLI) 		1520002036NRG23060720220642449 06/07/2022 Lakshmappa 1520002036WL008188 Lakshmappa 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154853 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-035-002/272
(GULADALLI) 		1520002036NRG23060720220642505 06/07/2022 Hanumavva 1520002036WL008188 Hanumavva 00652 PKGB0010608 1848 1848 Processed 12/07/2022 3009154854 HANUMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20064 20064
35 KOPPAL KN-20-002-035-002/145
(GULADALLI) 		1520002036NRG23060720220642297 06/07/2022 Basappa 1520002036WL008188 Basappa 00652 PKGB0010704 1848 1848 Rejected 12/07/2022 3009154832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1848 1848
Total 57024 57024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_060722APB_FTO_331429 Canara Bank CNRB0000546 KOPPAL 1848
2 KOPPAL KN1520002036_060722APB_FTO_331429 IDBI Bank IBKL0001196 Koppal 1056
3 KOPPAL KN1520002036_060722APB_FTO_331429 Indian Bank IDIB000K332 Koppal 1848
4 KOPPAL KN1520002036_060722APB_FTO_331429 State Bank of India SBIN0013146 GINIGERA 17424
5 KOPPAL KN1520002036_060722APB_FTO_331429 State Bank of India SBIN0040674 KOPPAL 1848
6 KOPPAL KN1520002036_060722APB_FTO_331429 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1848
7 KOPPAL KN1520002036_060722APB_FTO_331429 Pragathi Gramin Bank CNRB000PGB1 Ginigera 3696
8 KOPPAL KN1520002036_060722APB_FTO_331429 Pragathi Gramin Bank CNRB000PGB1 Hitnal 5544
9 KOPPAL KN1520002036_060722APB_FTO_331429 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 20064
10 KOPPAL KN1520002036_060722APB_FTO_331429 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1848

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