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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_120223APB_FTO_948096
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-20-002-028-001/564
(HITNAL) 		1520002036NRG23120220231131768 12/02/2023 Gudadappa 1520002036WL027880 Gudadappa 00048 BKID0008475 1545 1545 Processed 18/02/2023 8867387082 Gudadappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1545 1545
2 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG23120220231131777 12/02/2023 Shivamma 1520002036WL027881 Shivamma 00415 SBIN0020206 1545 1545 Processed 17/02/2023 8867387081 SHIVAMMA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1545 1545
3 KOPPAL KN-20-002-028-001/666
(HITNAL) 		1520002036NRG23120220231131780 12/02/2023 Mariyavva 1520002036WL027882 Mariyavva 00468 UBIN0559954 1545 1545 Processed 17/02/2023 8867387080 SMT MARIYAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 1545 1545
4 KOPPAL KN-20-002-028-001/564
(HITNAL) 		1520002036NRG23120220231131769 12/02/2023 Eravva 1520002036WL027880 Eravva 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387067 IRAVVA G HDFC BANK LTD(607152)
5 KOPPAL KN-20-002-028-001/666
(HITNAL) 		1520002036NRG23120220231131781 12/02/2023 Maruti 1520002036WL027882 Maruti 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387073 MARUTHI SO HANUMANTHAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-001/706
(HITNAL) 		1520002036NRG23120220231131782 12/02/2023 Bellevva 1520002036WL027882 Bellevva 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387065 BELLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-028-001/706
(HITNAL) 		1520002036NRG23120220231131783 12/02/2023 DURAGAPPA 1520002036WL027882 DURAGAPPA 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387069 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-028-001/716
(HITNAL) 		1520002036NRG23120220231131775 12/02/2023 Parvathi 1520002036WL027881 Parvathi 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387068 PARVATI NEKARA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-028-001/716
(HITNAL) 		1520002036NRG23120220231131774 12/02/2023 Shivamurthi 1520002036WL027881 Shivamurthi 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387070 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-001/622
(AGALKERA) 		1520002036NRG23120220231131776 12/02/2023 Basayya 1520002036WL027881 Basayya 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387066 BASAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG23120220231131778 12/02/2023 Huligevva 1520002036WL027881 Huligevva 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387064 SMT HULIGEWWA W/O GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-034-001/796
(AGALKERA) 		1520002036NRG23120220231131779 12/02/2023 Mallikarjuna 1520002036WL027881 Mallikarjuna 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387077 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-034-001/805
(AGALKERA) 		1520002036NRG23120220231131786 12/02/2023 GAngamma 1520002036WL027883 GAngamma 00652 PKGB0010649 1854 1854 Processed 17/02/2023 8867387063 GANGAMMA RAMANNA KORI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-034-001/805
(AGALKERA) 		1520002036NRG23120220231131787 12/02/2023 MAnjunath 1520002036WL027883 MAnjunath 00652 PKGB0010649 1854 1854 Processed 17/02/2023 8867387078 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-035-002/164
(GULADALLI) 		1520002036NRG23120220231131771 12/02/2023 Hanumappa 1520002036WL027880 Hanumappa 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387076 HANUMAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-035-002/164
(GULADALLI) 		1520002036NRG23120220231131770 12/02/2023 Ningappa 1520002036WL027880 Ningappa 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387075 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-035-002/177
(GULADALLI) 		1520002036NRG23120220231131773 12/02/2023 Ramappa 1520002036WL027880 Ramappa 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387074 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-035-002/177
(GULADALLI) 		1520002036NRG23120220231131772 12/02/2023 Ramappa 1520002036WL027880 Ramappa 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387071 MR RAMAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-035-002/185
(GULADALLI) 		1520002036NRG23120220231131784 12/02/2023 Allabhakshi 1520002036WL027882 Allabhakshi 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387072 ALLABHAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-035-002/185
(GULADALLI) 		1520002036NRG23120220231131785 12/02/2023 Chandabi 1520002036WL027882 Chandabi 00652 PKGB0010649 1545 1545 Processed 17/02/2023 8867387079 CHANDBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26883 26883
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_120223APB_FTO_948096 Bank of India BKID0008475 KOPPAL 1545
2 KOPPAL KN1520002036_120223APB_FTO_948096 State Bank of India SBIN0020206 KOPPAL 1545
3 KOPPAL KN1520002036_120223APB_FTO_948096 Union Bank of India UBIN0559954 KOPPAL 1545
4 KOPPAL KN1520002036_120223APB_FTO_948096 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 26883

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