Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_300923APB_FTO_426306
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-20-002-025-001/198-A
(INDARGI) 		1520002039NRG24300920231122291 30/09/2023 Mallesh 1520002039WL014889 Mallesh 00127 FDRL0002117 4424 4424 Processed 10/11/2023 7349999403 Allavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
2 KOPPAL KN-20-002-025-001/146
(INDARGI) 		1520002039NRG24300920231122290 30/09/2023 Yallavva 1520002039WL014889 Yallavva 00165 IBKL0001196 4424 4424 Processed 10/11/2023 7349999395 YALLAVVA T CHOUDAKI IDBI BANK(607095)
3 KOPPAL KN-20-002-025-001/284
(INDARGI) 		1520002039NRG24300920231122295 30/09/2023 Allabi 1520002039WL014889 Allabi 00165 IBKL0001196 4424 4424 Processed 10/11/2023 7349999410 Alima .. FINO PAYMENTS BANK LTD(608001)
4 KOPPAL KN-20-002-025-001/415
(INDARGI) 		1520002039NRG24300920231122299 30/09/2023 Ambavva 1520002039WL014889 Ambavva 00165 IBKL0001196 4424 4424 Processed 10/11/2023 7349999409 AMBAVVA D EMMIGUDDA IDBI BANK(607095)
5 KOPPAL KN-20-002-025-001/512
(INDARGI) 		1520002039NRG24300920231122302 30/09/2023 Chanappa 1520002039WL014889 Chanappa 00165 IBKL0001196 4424 4424 Processed 10/11/2023 7349999408 Channappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 17696 17696
6 KOPPAL KN-20-002-025-001/626
(INDARGI) 		1520002039NRG24300920231122305 30/09/2023 marutesh 1520002039WL014889 marutesh 00415 SBIN0013146 4424 4424 Processed 10/11/2023 7349999402 MASTER MARUTESH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 KOPPAL KN-20-002-025-001/367
(INDARGI) 		1520002039NRG24300920231122298 30/09/2023 Mallappa 1520002039WL014889 Mallappa 00415 SBIN0040674 2844 2844 Processed 10/11/2023 7349999401 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 KOPPAL KN-20-002-025-001/274
(INDARGI) 		1520002039NRG24300920231122293 30/09/2023 Honnavva 1520002039WL014889 Honnavva 00468 UBIN0918491 3160 3160 Processed 10/11/2023 7349999396 Honnamma .. FINO PAYMENTS BANK LTD(608001)
9 KOPPAL KN-20-002-025-001/33-A
(INDARGI) 		1520002039NRG24300920231122296 30/09/2023 Nagavva 1520002039WL014889 Nagavva 00468 UBIN0918491 4424 4424 Processed 10/11/2023 7349999406 NAGAVVA M KURABAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-025-001/364
(INDARGI) 		1520002039NRG24300920231122297 30/09/2023 Nagaraja 1520002039WL014889 Nagaraja 00468 UBIN0918491 4424 4424 Processed 10/11/2023 7349999405 NAGARAJ T CHOUDAKI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-025-001/426
(INDARGI) 		1520002039NRG24300920231122300 30/09/2023 Sumangala 1520002039WL014889 Sumangala 00468 UBIN0918491 4424 4424 Processed 10/11/2023 7349999397 SUMANGALA G HADPAD UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-001/488
(INDARGI) 		1520002039NRG24300920231122301 30/09/2023 Galeppa 1520002039WL014889 Galeppa 00468 UBIN0918491 3476 3476 Processed 10/11/2023 7349999399 GALEPPA C/O NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-025-001/540
(INDARGI) 		1520002039NRG24300920231122303 30/09/2023 Kariyappa 1520002039WL014889 Kariyappa 00468 UBIN0918491 4424 4424 Processed 10/11/2023 7349999400 KARIYAPPA S GULLI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-025-001/656
(INDARGI) 		1520002039NRG24300920231122306 30/09/2023 Gangavva 1520002039WL014889 Gangavva 00468 UBIN0918491 4424 4424 Processed 10/11/2023 7349999404 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 28756 28756
15 KOPPAL KN-20-002-025-001/61-A
(INDARGI) 		1520002039NRG24300920231122304 30/09/2023 yamanavva 1520002039WL014889 yamanavva 00652 PKGB0010704 4424 4424 Processed 10/11/2023 7349999407 YAMANAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
16 KOPPAL KN-20-002-025-001/253-A
(INDARGI) 		1520002039NRG24300920231122292 30/09/2023 Mahesh 1520002039WL014889 Mahesh 00688 FINO0001001 4424 4424 Processed 10/11/2023 7349999398 Mahesh .. FINO PAYMENTS BANK LTD(608001)
17 KOPPAL KN-20-002-025-001/274-A
(INDARGI) 		1520002039NRG24300920231122294 30/09/2023 Ambanna 1520002039WL014889 Ambanna 00688 FINO0001001 3160 3160 Processed 10/11/2023 7349999394 Ambanna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7584 7584
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_300923APB_FTO_426306 FEDERAL BANK FDRL0002117 Koppal 4424
2 KOPPAL KN1520002039_300923APB_FTO_426306 IDBI Bank IBKL0001196 Koppal 17696
3 KOPPAL KN1520002039_300923APB_FTO_426306 State Bank of India SBIN0013146 GINIGERA 4424
4 KOPPAL KN1520002039_300923APB_FTO_426306 State Bank of India SBIN0040674 KOPPAL 2844
5 KOPPAL KN1520002039_300923APB_FTO_426306 Union Bank of India UBIN0918491 Kukanapalli 28756
6 KOPPAL KN1520002039_300923APB_FTO_426306 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4424
7 KOPPAL KN1520002039_300923APB_FTO_426306 Fino Payments Bank Ltd FINO0001001 Thana 7584

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