Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_221123APB_FTO_536329
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-20-002-035-004/1027
(GULADALLI) 		1520002035NRG24221120231208291 22/11/2023 Rekha 1520002035WL017960 Rekha 00045 BARB0KOPPAL 4108 4108 Processed 01/01/2024 8998306792 REKHA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-035-004/372
(GULADALLI) 		1520002035NRG24221120231208299 22/11/2023 Yallappa 1520002035WL017960 Yallappa 00045 BARB0KOPPAL 4740 4740 Processed 01/01/2024 8998306782 YALLAPPA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-035-004/632-A
(GULADALLI) 		1520002035NRG24221120231208304 22/11/2023 Basamma 1520002035WL017960 Basamma 00045 BARB0KOPPAL 4733 4733 Processed 01/01/2024 8998306783 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13581 13581
4 KOPPAL KN-20-002-035-004/1031
(GULADALLI) 		1520002035NRG24221120231208292 22/11/2023 Neelagangavva 1520002035WL017960 Neelagangavva 00165 IBKL0001196 4733 4733 Processed 01/01/2024 8998306803 NEELAGANGAVVA H HARIJAN IDBI BANK(607095)
5 KOPPAL KN-20-002-035-004/552
(GULADALLI) 		1520002035NRG24221120231208300 22/11/2023 Basavaraj 1520002035WL017960 Basavaraj 00165 IBKL0001196 4740 4740 Processed 01/01/2024 8998306804 BASAVARAJ IDBI BANK(607095)
SubTotal 9473 9473
6 KOPPAL KN-20-002-035-004/1031
(GULADALLI) 		1520002035NRG24221120231208293 22/11/2023 Hanumantha 1520002035WL017960 Hanumantha 00415 SBIN0013146 4733 4733 Processed 01/01/2024 8998306806 MR HANUMANTHA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-035-004/201
(GULADALLI) 		1520002035NRG24221120231208294 22/11/2023 Malatesh 1520002035WL017960 Malatesh 00415 SBIN0013146 4108 4108 Processed 01/01/2024 8998306790 MALATESH DODDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-035-004/804
(GULADALLI) 		1520002035NRG24221120231208310 22/11/2023 Yamanurappa 1520002035WL017960 Yamanurappa 00415 SBIN0013146 4740 4740 Processed 01/01/2024 8998306805 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 13581 13581
9 KOPPAL KN-20-002-035-004/781
(GULADALLI) 		1520002035NRG24221120231208308 22/11/2023 Shantavva 1520002035WL017960 Shantavva 00468 UBIN0559954 4733 4733 Processed 01/01/2024 8998306789 SHANTAMMA GENERAL POST OFFICE(607245)
SubTotal 4733 4733
10 KOPPAL KN-20-002-035-004/10
(GULADALLI) 		1520002035NRG24221120231208288 22/11/2023 Basavaraj 1520002035WL017960 Basavaraj 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306785 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-035-004/10
(GULADALLI) 		1520002035NRG24221120231208287 22/11/2023 Tayamma 1520002035WL017960 Tayamma 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306791 TAYAVVA NILAPPA GORAVAR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-035-004/1011
(GULADALLI) 		1520002035NRG24221120231208290 22/11/2023 Gangamma 1520002035WL017960 Gangamma 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306796 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-035-004/35
(GULADALLI) 		1520002035NRG24221120231208295 22/11/2023 Huligevva 1520002035WL017960 Huligevva 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306795 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-035-004/372
(GULADALLI) 		1520002035NRG24221120231208297 22/11/2023 Erappa 1520002035WL017960 Erappa 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306787 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-035-004/372
(GULADALLI) 		1520002035NRG24221120231208298 22/11/2023 Renukavva 1520002035WL017960 Renukavva 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306786 MRS RENAKAVVA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-035-004/583
(GULADALLI) 		1520002035NRG24221120231208301 22/11/2023 Galeppa 1520002035WL017960 Galeppa 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306788 MR GALEPPA GORAVAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-035-004/583
(GULADALLI) 		1520002035NRG24221120231208302 22/11/2023 Lakshmi Devi 1520002035WL017960 Lakshmi Devi 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306794 LAXMIDEVI GALEPPA GORAVAR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-035-004/6
(GULADALLI) 		1520002035NRG24221120231208303 22/11/2023 Bhimappa 1520002035WL017960 Bhimappa 00652 PKGB0010608 2212 2212 Processed 01/01/2024 8998306801 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-035-004/647
(GULADALLI) 		1520002035NRG24221120231208305 22/11/2023 Goravva 1520002035WL017960 Goravva 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306797 GORAVVA NILAPPA POJARA UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-035-004/719
(GULADALLI) 		1520002035NRG24221120231208306 22/11/2023 Kariyavva 1520002035WL017960 Kariyavva 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306798 KARIYAVVA SHIDLINGAPPA HARIJANA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-035-004/776
(GULADALLI) 		1520002035NRG24221120231208307 22/11/2023 Bhagyalaxmi 1520002035WL017960 Bhagyalaxmi 00652 PKGB0010608 4108 4108 Processed 01/01/2024 8998306793 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-035-004/790
(GULADALLI) 		1520002035NRG24221120231208309 22/11/2023 Ningajja 1520002035WL017960 Ningajja 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306800 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-035-004/954
(GULADALLI) 		1520002035NRG24221120231208311 22/11/2023 Kamalamma 1520002035WL017960 Kamalamma 00652 PKGB0010608 4733 4733 Processed 01/01/2024 8998306799 KAMALAVVA BASAVARAJ GORAVAR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-035-004/994
(GULADALLI) 		1520002035NRG24221120231208313 22/11/2023 Pakirappa 1520002035WL017960 Pakirappa 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306784 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-035-004/994
(GULADALLI) 		1520002035NRG24221120231208312 22/11/2023 Shanthamma 1520002035WL017960 Shanthamma 00652 PKGB0010608 4740 4740 Processed 01/01/2024 8998306802 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72631 72631
Total 113999 113999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_221123APB_FTO_536329 Bank of Baroda BARB0KOPPAL koppal 13581
2 KOPPAL KN1520002035_221123APB_FTO_536329 IDBI Bank IBKL0001196 Koppal 9473
3 KOPPAL KN1520002035_221123APB_FTO_536329 State Bank of India SBIN0013146 GINIGERA 13581
4 KOPPAL KN1520002035_221123APB_FTO_536329 Union Bank of India UBIN0559954 KOPPAL 4733
5 KOPPAL KN1520002035_221123APB_FTO_536329 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 72631

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