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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260123APB_FTO_926237
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-20-002-025-001/64
(INDARGI) 		1520002039NRG23260120231109808 26/01/2023 Nirupadeppa 1520002039WL026665 Nirupadeppa 00032 UTIB0000882 1995 1995 Processed 31/01/2023 8262141206 NIRUPADEPPA S GULLI UNION BANK OF INDIA(508500)
SubTotal 1995 1995
2 KOPPAL KN-20-002-020-003/449
(IRKALGAD) 		1520002039NRG23260120231109788 26/01/2023 Annapuranna 1520002039WL026665 Annapuranna 00176 IDIB000K332 2280 2280 Processed 31/01/2023 8262141205 Mrs. Annapurna INDIAN BANK(607105)
SubTotal 2280 2280
3 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG23260120231109809 26/01/2023 Irapppa 1520002039WL026665 Irapppa 00415 SBIN0013146 2280 2280 Processed 31/01/2023 8262141201 MR ERAPPA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23260120231109801 26/01/2023 MUDAKAPPA 1520002039WL026665 MUDAKAPPA 00468 UBIN0918491 1995 1995 Processed 31/01/2023 8262141203 MUDUKAPPA D HOSALLI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23260120231109803 26/01/2023 Somanna 1520002039WL026665 Somanna 00468 UBIN0918491 2280 2280 Processed 31/01/2023 8262141204 SOMANNA M TALAKERI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-025-001/59-A
(INDARGI) 		1520002039NRG23260120231109804 26/01/2023 Ambavva 1520002039WL026665 Ambavva 00468 UBIN0918491 2280 2280 Processed 31/01/2023 8262141199 AMBAVVA H GOUDRA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-025-001/592
(INDARGI) 		1520002039NRG23260120231109805 26/01/2023 Hanumantha 1520002039WL026665 Hanumantha 00468 UBIN0918491 1995 1995 Processed 31/01/2023 8262141200 HANUMANTHA UNION BANK OF INDIA(508500)
SubTotal 8550 8550
8 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG23260120231109810 26/01/2023 Ambamma 1520002039WL026665 Ambamma 00652 PKGB0010562 1710 1710 Processed 31/01/2023 8262141158 AMBAMMA MADINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1710 1710
9 KOPPAL KN-20-002-020-003/10
(IRKALGAD) 		1520002039NRG23260120231109736 26/01/2023 Kariyamma 1520002039WL026665 Kariyamma 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141183 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-003/24
(IRKALGAD) 		1520002039NRG23260120231109741 26/01/2023 Lalitamma 1520002039WL026665 Lalitamma 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141166 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-003/25-C
(IRKALGAD) 		1520002039NRG23260120231109742 26/01/2023 Jaganatha 1520002039WL026665 Jaganatha 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141163 JAGANATHA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-003/250
(IRKALGAD) 		1520002039NRG23260120231109743 26/01/2023 balappa 1520002039WL026665 balappa 00652 PKGB0010666 1425 1425 Processed 31/01/2023 8262141171 BALAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG23260120231109744 26/01/2023 Andappa 1520002039WL026665 Andappa 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141168 ANDAPPA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG23260120231109745 26/01/2023 Savitramma 1520002039WL026665 Savitramma 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141193 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG23260120231109746 26/01/2023 Shivaputrappa 1520002039WL026665 Shivaputrappa 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141170 SHIVAPUTRAPPA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-003/407
(IRKALGAD) 		1520002039NRG23260120231109750 26/01/2023 Manjula 1520002039WL026665 Manjula 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141189 MANJULA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-003/409
(IRKALGAD) 		1520002039NRG23260120231109752 26/01/2023 Manjavva 1520002039WL026665 Manjavva 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141174 Manjavva PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-003/409
(IRKALGAD) 		1520002039NRG23260120231109751 26/01/2023 Sharanappa 1520002039WL026665 Sharanappa 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141178 SHARANAPPA SO HANUMANTHAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-003/410
(IRKALGAD) 		1520002039NRG23260120231109753 26/01/2023 Girijavva 1520002039WL026665 Girijavva 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141173 Girijavva PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-003/411
(IRKALGAD) 		1520002039NRG23260120231109755 26/01/2023 Savitri 1520002039WL026665 Savitri 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141194 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-003/412
(IRKALGAD) 		1520002039NRG23260120231109756 26/01/2023 Ratnavva 1520002039WL026665 Ratnavva 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141181 RATNAVVA DO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG23260120231109757 26/01/2023 Hanumavva 1520002039WL026665 Hanumavva 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141195 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-003/418
(IRKALGAD) 		1520002039NRG23260120231109758 26/01/2023 Devamma 1520002039WL026665 Devamma 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141165 DEVAMMA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-003/419
(IRKALGAD) 		1520002039NRG23260120231109760 26/01/2023 Huligemma 1520002039WL026665 Huligemma 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141192 HULIGEMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-003/421
(IRKALGAD) 		1520002039NRG23260120231109762 26/01/2023 Kanakavva 1520002039WL026665 Kanakavva 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141180 KANAKAVVA PARASHURAMA CHANDUR UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-020-003/421
(IRKALGAD) 		1520002039NRG23260120231109761 26/01/2023 Parasappa 1520002039WL026665 Parasappa 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141160 PARASHURAMAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-003/424
(IRKALGAD) 		1520002039NRG23260120231109763 26/01/2023 Yallamma 1520002039WL026665 Yallamma 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141179 MS PADMA AND YALAMMA SANGALAD STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-020-003/425
(IRKALGAD) 		1520002039NRG23260120231109765 26/01/2023 Shakuntala 1520002039WL026665 Shakuntala 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141182 SHAKUNTALA WO SHARANAPPA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-003/425
(IRKALGAD) 		1520002039NRG23260120231109766 26/01/2023 Sharanappa 1520002039WL026665 Sharanappa 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141162 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
30 KOPPAL KN-20-002-020-003/426
(IRKALGAD) 		1520002039NRG23260120231109768 26/01/2023 Shivavva 1520002039WL026665 Shivavva 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141185 SHIVAVVA SHANKRAPPA SANGALAD UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-020-003/429
(IRKALGAD) 		1520002039NRG23260120231109769 26/01/2023 Gavisiddappa 1520002039WL026665 Gavisiddappa 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141167 GAVISIDDAPPA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-003/431
(IRKALGAD) 		1520002039NRG23260120231109771 26/01/2023 Anita 1520002039WL026665 Anita 00652 PKGB0010666 1425 1425 Processed 31/01/2023 8262141190 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-003/434
(IRKALGAD) 		1520002039NRG23260120231109774 26/01/2023 Basappa 1520002039WL026665 Basappa 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141161 BASAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-003/434
(IRKALGAD) 		1520002039NRG23260120231109775 26/01/2023 Mallamma 1520002039WL026665 Mallamma 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141187 MALLAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-003/436
(IRKALGAD) 		1520002039NRG23260120231109777 26/01/2023 Tippavva 1520002039WL026665 Tippavva 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141164 THIPPAVVA GADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-003/443
(IRKALGAD) 		1520002039NRG23260120231109781 26/01/2023 Shantavva 1520002039WL026665 Shantavva 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141177 SHANTAVVA D HALLIKERI CANARA BANK(508532)
37 KOPPAL KN-20-002-020-003/443
(IRKALGAD) 		1520002039NRG23260120231109780 26/01/2023 Sharanappa Gouda 1520002039WL026665 Sharanappa Gouda 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141172 SHARANAPPA GOUDA BASANA GOUDA MALI PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-003/72-C
(IRKALGAD) 		1520002039NRG23260120231109789 26/01/2023 Muttanna 1520002039WL026665 Muttanna 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141196 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-003/72-C
(IRKALGAD) 		1520002039NRG23260120231109790 26/01/2023 Shivappa 1520002039WL026665 Shivappa 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141169 SHIVAPPA RAMAPPA AADINA HDFC BANK LTD(607152)
40 KOPPAL KN-20-002-020-003/74-C
(IRKALGAD) 		1520002039NRG23260120231109791 26/01/2023 Ningamma 1520002039WL026665 Ningamma 00652 PKGB0010666 1425 1425 Processed 31/01/2023 8262141191 NINGAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-003/88-C
(IRKALGAD) 		1520002039NRG23260120231109793 26/01/2023 Dyamavva 1520002039WL026665 Dyamavva 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141176 DYAMAVVA WO NAGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-003/88-C
(IRKALGAD) 		1520002039NRG23260120231109792 26/01/2023 Naganagoud 1520002039WL026665 Naganagoud 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141184 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-003/89-C
(IRKALGAD) 		1520002039NRG23260120231109794 26/01/2023 Hemakka 1520002039WL026665 Hemakka 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141186 HEMAKKA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-003/90-C
(IRKALGAD) 		1520002039NRG23260120231109796 26/01/2023 Ratnavva 1520002039WL026665 Ratnavva 00652 PKGB0010666 2280 2280 Processed 31/01/2023 8262141188 RATNAVVA YANKAPPA ADIN UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-020-003/90-C
(IRKALGAD) 		1520002039NRG23260120231109795 26/01/2023 Yankappa 1520002039WL026665 Yankappa 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141159 YANKAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-023-008/78
(HASAGAL) 		1520002039NRG23260120231109799 26/01/2023 Nagamma 1520002039WL026665 Nagamma 00652 PKGB0010666 1710 1710 Processed 31/01/2023 8262141175 NAGAMMA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-023-008/78
(HASAGAL) 		1520002039NRG23260120231109800 26/01/2023 Nagamma 1520002039WL026665 Nagamma 00652 PKGB0010666 1995 1995 Processed 31/01/2023 8262141202 MRS YAMANAVVA BOVI STATE BANK OF INDIA(508548)
SubTotal 76095 76095
48 KOPPAL KN-20-002-025-001/61-A
(INDARGI) 		1520002039NRG23260120231109807 26/01/2023 yamanavva 1520002039WL026665 yamanavva 00652 PKGB0010704 2280 2280 Processed 31/01/2023 8262141197 YAMANAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2280 2280
49 KOPPAL KN-20-002-025-001/592
(INDARGI) 		1520002039NRG23260120231109806 26/01/2023 Ambika 1520002039WL026665 Ambika 00652 PKGB0010733 1995 1995 Processed 31/01/2023 8262141198 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
50 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23260120231109802 26/01/2023 Hanamavva 1520002039WL026665 Hanamavva 00666 IDFB0080351 1995 1995 Processed 31/01/2023 8262141157 Hanumavva . IDFC BANK LIMITED(608117)
SubTotal 1995 1995
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260123APB_FTO_926237 AXIS BANK UTIB0000882 KOPPAL 1995
2 KOPPAL KN1520002039_260123APB_FTO_926237 Indian Bank IDIB000K332 Koppal 2280
3 KOPPAL KN1520002039_260123APB_FTO_926237 State Bank of India SBIN0013146 GINIGERA 2280
4 KOPPAL KN1520002039_260123APB_FTO_926237 Union Bank of India UBIN0918491 Kukanapalli 8550
5 KOPPAL KN1520002039_260123APB_FTO_926237 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1710
6 KOPPAL KN1520002039_260123APB_FTO_926237 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 76095
7 KOPPAL KN1520002039_260123APB_FTO_926237 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2280
8 KOPPAL KN1520002039_260123APB_FTO_926237 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1995
9 KOPPAL KN1520002039_260123APB_FTO_926237 IDFC Bank IDFB0080351 Koppal 1995

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