Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_040522APB_FTO_69205
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-20-002-027-004/213
(CHIKKABOMMANAL) 		1520002027NRG23040520220126418 04/05/2022 Hanumavva 1520002027WL001320 Hanumavva 00165 IBKL0001196 2100 2100 Processed 13/05/2022 1174186019 HANUMAVVA VENKALAKUNTA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-027-004/757
(CHIKKABOMMANAL) 		1520002027NRG23040520220126465 04/05/2022 Lakshmavva 1520002027WL001321 Lakshmavva 00165 IBKL0001196 1120 1120 Processed 13/05/2022 1174186018 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3220 3220
3 KOPPAL KN-20-002-027-004/113-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126412 04/05/2022 Rantavva 1520002027WL001320 Rantavva 00415 SBIN0004277 2100 2100 Processed 13/05/2022 1174186027 MRS RATNAVVA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KOPPAL KN-20-002-027-004/105-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126409 04/05/2022 Virupanagouda 1520002027WL001320 Virupanagouda 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186031 MR VIRUPANA GOUDA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-027-004/156
(CHIKKABOMMANAL) 		1520002027NRG23040520220126449 04/05/2022 Subhadramma 1520002027WL001321 Subhadramma 00415 SBIN0005316 840 840 Processed 13/05/2022 1174186033 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-027-004/205-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126416 04/05/2022 Somappa 1520002027WL001320 Somappa 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186022 MR SOMAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-027-004/210
(CHIKKABOMMANAL) 		1520002027NRG23040520220126454 04/05/2022 Anjanamma 1520002027WL001321 Anjanamma 00415 SBIN0005316 840 840 Rejected 13/05/2022 1174186030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOPPAL KN-20-002-027-004/26
(CHIKKABOMMANAL) 		1520002027NRG23040520220126419 04/05/2022 Dyamavva 1520002027WL001320 Dyamavva 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186025 MRS DYAMAVVA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-027-004/286
(CHIKKABOMMANAL) 		1520002027NRG23040520220126421 04/05/2022 channamma 1520002027WL001320 channamma 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186034 MRS CHANAMMA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-027-004/293
(CHIKKABOMMANAL) 		1520002027NRG23040520220126422 04/05/2022 MANJUNATHA 1520002027WL001320 MANJUNATHA 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186021 MR MANJUNATH BIDINAL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-027-004/55
(CHIKKABOMMANAL) 		1520002027NRG23040520220126463 04/05/2022 somangouda 1520002027WL001321 somangouda 00415 SBIN0005316 1120 1120 Processed 13/05/2022 1174186035 MR SOMANA GOUDA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-027-004/732
(CHIKKABOMMANAL) 		1520002027NRG23040520220126432 04/05/2022 Kalakappa 1520002027WL001320 Kalakappa 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186020 KALAKAPPA GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-027-004/77
(CHIKKABOMMANAL) 		1520002027NRG23040520220126434 04/05/2022 SANAYAMANAPPA 1520002027WL001320 SANAYAMANAPPA 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186023 MR YAMANAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-027-004/77
(CHIKKABOMMANAL) 		1520002027NRG23040520220126435 04/05/2022 Yamanappa 1520002027WL001320 Yamanappa 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186024 SHEKHAVVA HALALLI BANK OF BARODA(606985)
15 KOPPAL KN-20-002-027-004/833
(CHIKKABOMMANAL) 		1520002027NRG23040520220126436 04/05/2022 Yamanappa 1520002027WL001320 Yamanappa 00415 SBIN0005316 2100 2100 Processed 13/05/2022 1174186032 YAMANAPPA KENCHAPPA DHAREGONDRA UNION BANK OF INDIA(508500)
SubTotal 21700 21700
16 KOPPAL KN-20-002-027-004/725
(CHIKKABOMMANAL) 		1520002027NRG23040520220126430 04/05/2022 Udayakumar 1520002027WL001320 Udayakumar 00415 SBIN0020206 2100 2100 Processed 13/05/2022 1174186026 UDAYAKUMAR GENERAL POST OFFICE(607245)
SubTotal 2100 2100
17 KOPPAL KN-20-002-027-004/139
(CHIKKABOMMANAL) 		1520002027NRG23040520220126413 04/05/2022 laxamavva 1520002027WL001320 laxamavva 00468 UBIN0559954 2100 2100 Processed 13/05/2022 1174186029 LAKSHMAVVA YANKAPPA ELIGER UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-027-004/149
(CHIKKABOMMANAL) 		1520002027NRG23040520220126414 04/05/2022 Ningappa 1520002027WL001320 Ningappa 00468 UBIN0559954 2100 2100 Processed 13/05/2022 1174186028 NINGAPPA B GULED UNION BANK OF INDIA(508500)
SubTotal 4200 4200
19 KOPPAL KN-20-002-027-004/105-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126410 04/05/2022 Lakshamavva 1520002027WL001320 Lakshamavva 00652 PKGB0010759 2100 2100 Processed 13/05/2022 1174186037 Laxmavva PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-027-004/205-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126417 04/05/2022 Sharanavva 1520002027WL001320 Sharanavva 00652 PKGB0010759 2100 2100 Processed 13/05/2022 1174186042 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-027-004/243
(CHIKKABOMMANAL) 		1520002027NRG23040520220126456 04/05/2022 Ningavva 1520002027WL001321 Ningavva 00652 PKGB0010759 560 560 Processed 13/05/2022 1174186016 NINGAMMA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-027-004/345-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126459 04/05/2022 Devamma 1520002027WL001321 Devamma 00652 PKGB0010759 1120 1120 Processed 13/05/2022 1174186017 DEVAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-027-004/72
(CHIKKABOMMANAL) 		1520002027NRG23040520220126429 04/05/2022 Ekavwa 1520002027WL001320 Ekavwa 00652 PKGB0010759 2100 2100 Processed 13/05/2022 1174186040 EKAVWA WO HANAMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-027-004/732
(CHIKKABOMMANAL) 		1520002027NRG23040520220126433 04/05/2022 Rantamma 1520002027WL001320 Rantamma 00652 PKGB0010759 2100 2100 Processed 13/05/2022 1174186039 RATNAMMA KALAKAPPA HADAPAD UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-027-004/831
(CHIKKABOMMANAL) 		1520002027NRG23040520220126466 04/05/2022 Yamanavva 1520002027WL001321 Yamanavva 00652 PKGB0010759 1120 1120 Processed 13/05/2022 1174186038 YAMANAVVA WO HANMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-027-004/9
(CHIKKABOMMANAL) 		1520002027NRG23040520220126473 04/05/2022 Shankramma 1520002027WL001321 Shankramma 00652 PKGB0010759 1120 1120 Processed 13/05/2022 1174186036 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-027-004/99
(CHIKKABOMMANAL) 		1520002027NRG23040520220126476 04/05/2022 Shankramma 1520002027WL001321 Shankramma 00652 PKGB0010759 1120 1120 Processed 13/05/2022 1174186041 SHANKRAVVA BASAPPA DESAI UNION BANK OF INDIA(508500)
SubTotal 13440 13440
28 KOPPAL KN-20-002-027-004/26
(CHIKKABOMMANAL) 		1520002027NRG23040520220126420 04/05/2022 Sangamesh 1520002027WL001320 Sangamesh 00666 IDFB0080351 2100 2100 Processed 13/05/2022 1174186014 Sangappa . IDFC BANK LIMITED(608117)
29 KOPPAL KN-20-002-027-004/373-A
(CHIKKABOMMANAL) 		1520002027NRG23040520220126461 04/05/2022 KENCHANGOUDA 1520002027WL001321 KENCHANGOUDA 00666 IDFB0080351 840 840 Processed 13/05/2022 1174186015 Kenchanagouda . IDFC BANK LIMITED(608117)
SubTotal 2940 2940
Total 49700 49700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_040522APB_FTO_69205 IDBI Bank IBKL0001196 Koppal 3220
2 KOPPAL KN1520002027_040522APB_FTO_69205 State Bank of India SBIN0004277 KOPPAL 2100
3 KOPPAL KN1520002027_040522APB_FTO_69205 State Bank of India SBIN0005316 MUNIRABAD 16380
4 KOPPAL KN1520002027_040522APB_FTO_69205 State Bank of India SBIN0005316 SBI MUNIRABAD 5320
5 KOPPAL KN1520002027_040522APB_FTO_69205 State Bank of India SBIN0020206 KOPPAL 2100
6 KOPPAL KN1520002027_040522APB_FTO_69205 Union Bank of India UBIN0559954 KOPPAL 4200
7 KOPPAL KN1520002027_040522APB_FTO_69205 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 13440
8 KOPPAL KN1520002027_040522APB_FTO_69205 IDFC Bank IDFB0080351 Koppal 2940

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