Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_020522APB_FTO_67599
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-20-002-010-003/1031
(BOCHANAHALLI) 		1520002010NRG23020520220121362 02/05/2022 JAYA R GUDAGI 1520002010WL001252 JAYA R GUDAGI 00078 CNRB0011812 1080 1080 Processed 16/05/2022 1271545841 JAYA R GUDAGI CANARA BANK(508532)
SubTotal 1080 1080
2 KOPPAL KN-20-002-010-003/71094
(BOCHANAHALLI) 		1520002010NRG23020520220121197 02/05/2022 devamma 1520002010WL001251 devamma 00127 FDRL0002117 270 270 Processed 16/05/2022 1271545842 DEVAMMA FEDERAL BANK(607165)
3 KOPPAL KN-20-002-010-003/71094
(BOCHANAHALLI) 		1520002010NRG23020520220121200 02/05/2022 paravathi 1520002010WL001251 paravathi 00127 FDRL0002117 270 270 Processed 16/05/2022 1271545843 PARVATI FEDERAL BANK(607165)
SubTotal 540 540
4 KOPPAL KN-20-002-010-003/1011
(BOCHANAHALLI) 		1520002010NRG23020520220121140 02/05/2022 Hanumata 1520002010WL001251 Hanumata 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545859 MR HANUMANTA KESALAPURA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-010-003/1011
(BOCHANAHALLI) 		1520002010NRG23020520220121139 02/05/2022 Shreekata 1520002010WL001251 Shreekata 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545858 MR SHRIKANTA ANDAPPA KESALAPURA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-010-003/1031
(BOCHANAHALLI) 		1520002010NRG23020520220121364 02/05/2022 ashok 1520002010WL001252 ashok 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545857 MR ASHOK RAMAPPA GUDAGI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-010-003/1031
(BOCHANAHALLI) 		1520002010NRG23020520220121363 02/05/2022 basuvaraj 1520002010WL001252 basuvaraj 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545850 MR BASAVARAJ RAMAPPA GUDAGI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-010-003/1031
(BOCHANAHALLI) 		1520002010NRG23020520220121365 02/05/2022 prashanth 1520002010WL001252 prashanth 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545847 MR PRASHANT RAMAPPA GUDAGI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-010-003/1054
(BOCHANAHALLI) 		1520002010NRG23020520220121372 02/05/2022 laxmavva 1520002010WL001252 laxmavva 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545854 MRS LAXMAVVA YANKAPPA NINGAPUR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-010-003/259
(BOCHANAHALLI) 		1520002010NRG23020520220121155 02/05/2022 Erappa 1520002010WL001251 Erappa 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545846 MR ERAPPA SHIVAPPA KURTAKOTI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-010-003/259
(BOCHANAHALLI) 		1520002010NRG23020520220121156 02/05/2022 sharanavva 1520002010WL001251 sharanavva 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545860 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-010-003/265
(BOCHANAHALLI) 		1520002010NRG23020520220121158 02/05/2022 Hanumappa 1520002010WL001251 Hanumappa 00415 SBIN0020221 810 810 Processed 16/05/2022 1271545855 MR HANUMAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-010-003/281
(BOCHANAHALLI) 		1520002010NRG23020520220121162 02/05/2022 Mudiyappa 1520002010WL001251 Mudiyappa 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545852 MR MUDIYAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-010-003/281
(BOCHANAHALLI) 		1520002010NRG23020520220121161 02/05/2022 Yallappa 1520002010WL001251 Yallappa 00415 SBIN0020221 1080 1080 Rejected 16/05/2022 1271545845 invalid Bank Identifier
15 KOPPAL KN-20-002-010-003/516
(BOCHANAHALLI) 		1520002010NRG23020520220121171 02/05/2022 shranappa 1520002010WL001251 shranappa 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545861 MR SHARANAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-010-003/55-A
(BOCHANAHALLI) 		1520002010NRG23020520220121179 02/05/2022 hanumavva 1520002010WL001251 hanumavva 00415 SBIN0020221 810 810 Processed 16/05/2022 1271545853 MRS HANUMAVVA HANUMAPPA NINGAPUR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-010-003/616
(BOCHANAHALLI) 		1520002010NRG23020520220121188 02/05/2022 huligevva 1520002010WL001251 huligevva 00415 SBIN0020221 540 540 Processed 16/05/2022 1271545848 MR MALLAVVA YALLAPPA BISARAHALLI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-010-003/616
(BOCHANAHALLI) 		1520002010NRG23020520220121189 02/05/2022 renuka 1520002010WL001251 renuka 00415 SBIN0020221 540 540 Processed 16/05/2022 1271545849 MISS RENUKHA YALLAPPA MUKKANNAVAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-010-003/62
(BOCHANAHALLI) 		1520002010NRG23020520220121190 02/05/2022 palakshayya 1520002010WL001251 palakshayya 00415 SBIN0020221 810 810 Processed 16/05/2022 1271545851 MR PALAXAYYA SHARANAYYA HIREMATH STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-010-003/71094
(BOCHANAHALLI) 		1520002010NRG23020520220121199 02/05/2022 laxmavva 1520002010WL001251 laxmavva 00415 SBIN0020221 1080 1080 Processed 16/05/2022 1271545856 LAXMAVVA RAMESHGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 16470 16470
21 KOPPAL KN-20-002-010-003/66
(BOCHANAHALLI) 		1520002010NRG23020520220121194 02/05/2022 geeta 1520002010WL001251 geeta 00468 UBIN0559954 1080 1080 Processed 16/05/2022 1271545844 GEETHA UMESHGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 1080 1080
22 KOPPAL KN-20-002-010-003/1031
(BOCHANAHALLI) 		1520002010NRG23020520220121361 02/05/2022 ramappa 1520002010WL001252 ramappa 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545839 RAMAPPA NAGAPPA GUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-010-003/293
(BOCHANAHALLI) 		1520002010NRG23020520220121164 02/05/2022 Gangavva 1520002010WL001251 Gangavva 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545834 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-010-003/297
(BOCHANAHALLI) 		1520002010NRG23020520220121165 02/05/2022 lakshmavva 1520002010WL001251 lakshmavva 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545838 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-010-003/413
(BOCHANAHALLI) 		1520002010NRG23020520220121169 02/05/2022 nirmala 1520002010WL001251 nirmala 00652 PKGB0010872 810 810 Processed 16/05/2022 1271545837 NIRMALA AMBIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-010-003/474
(BOCHANAHALLI) 		1520002010NRG23020520220121170 02/05/2022 sidlingappa 1520002010WL001251 sidlingappa 00652 PKGB0010872 540 540 Processed 16/05/2022 1271545836 SIDDAVVA URF SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-010-003/516
(BOCHANAHALLI) 		1520002010NRG23020520220121172 02/05/2022 sheshavva 1520002010WL001251 sheshavva 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545840 SHASHIKALA SHARANAPPA HUGARA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-010-003/528
(BOCHANAHALLI) 		1520002010NRG23020520220121173 02/05/2022 chanayya 1520002010WL001251 chanayya 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545827 CHANNAYYA HIREAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-010-003/533
(BOCHANAHALLI) 		1520002010NRG23020520220121177 02/05/2022 huligevva 1520002010WL001251 huligevva 00652 PKGB0010872 1080 1080 Rejected 16/05/2022 1271545830 invalid Bank Identifier
30 KOPPAL KN-20-002-010-003/533
(BOCHANAHALLI) 		1520002010NRG23020520220121176 02/05/2022 lakshamavva 1520002010WL001251 lakshamavva 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545832 LAXMI MAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-010-003/533
(BOCHANAHALLI) 		1520002010NRG23020520220121175 02/05/2022 pakirappa 1520002010WL001251 pakirappa 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545829 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-010-003/581
(BOCHANAHALLI) 		1520002010NRG23020520220121182 02/05/2022 hnumavva barker 1520002010WL001251 hnumavva barker 00652 PKGB0010872 540 540 Processed 16/05/2022 1271545833 HANUMAVVA NAGAPPA BARKER UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-010-003/599
(BOCHANAHALLI) 		1520002010NRG23020520220121187 02/05/2022 eravva 1520002010WL001251 eravva 00652 PKGB0010872 1080 1080 Rejected 16/05/2022 1271545835 invalid Bank Identifier
34 KOPPAL KN-20-002-010-003/62
(BOCHANAHALLI) 		1520002010NRG23020520220121191 02/05/2022 Shobha 1520002010WL001251 Shobha 00652 PKGB0010872 810 810 Processed 16/05/2022 1271545828 SHOBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-010-003/71094
(BOCHANAHALLI) 		1520002010NRG23020520220121198 02/05/2022 ramangouda 1520002010WL001251 ramangouda 00652 PKGB0010872 1080 1080 Processed 16/05/2022 1271545831 RAMANGOUD P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13500 13500
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_020522APB_FTO_67599 Canara Bank CNRB0011812 Betageri 1080
2 KOPPAL KN1520002010_020522APB_FTO_67599 FEDERAL BANK FDRL0002117 Koppal 540
3 KOPPAL KN1520002010_020522APB_FTO_67599 State Bank of India SBIN0020221 ALWANDI 16470
4 KOPPAL KN1520002010_020522APB_FTO_67599 Union Bank of India UBIN0559954 KOPPAL 1080
5 KOPPAL KN1520002010_020522APB_FTO_67599 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 13500

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