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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_210722APB_FTO_381257
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-20-002-025-001/18
(INDARGI) 		1520002039NRG23210720220749831 21/07/2022 Hanamavva 1520002039WL010170 Hanamavva 00165 IBKL0001196 2120 2120 Processed 27/07/2022 3365479455 HANAMAVVA N HDFC BANK LTD(607152)
SubTotal 2120 2120
2 KOPPAL KN-20-002-025-001/259
(INDARGI) 		1520002039NRG23210720220749844 21/07/2022 Hampamma 1520002039WL010170 Hampamma 00354 PUNB0988600 2120 2120 Processed 27/07/2022 3365479470 HAMPAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 KOPPAL KN-20-002-025-001/143
(INDARGI) 		1520002039NRG23210720220749814 21/07/2022 Yamanavva 1520002039WL010170 Yamanavva 00415 SBIN0004277 2120 2120 Processed 27/07/2022 3365479469 MRS YAMANAVVA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-025-001/155-B
(INDARGI) 		1520002039NRG23210720220749823 21/07/2022 Yalla Lingappa 1520002039WL010170 Yalla Lingappa 00415 SBIN0004277 2120 2120 Processed 27/07/2022 3365479458 MR YALLA LINGA STATE BANK OF INDIA(508548)
SubTotal 4240 4240
5 KOPPAL KN-20-002-025-001/139
(INDARGI) 		1520002039NRG23210720220749811 21/07/2022 HANUMAVVA 1520002039WL010170 HANUMAVVA 00415 SBIN0040674 2120 2120 Processed 27/07/2022 3365479468 MRS HANUMAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-025-001/140
(INDARGI) 		1520002039NRG23210720220749812 21/07/2022 Huligevva 1520002039WL010170 Huligevva 00415 SBIN0040674 2120 2120 Processed 27/07/2022 3365479467 MRS HULIGEVVA MARIYAPPA SHINDOGI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-025-001/34-B
(INDARGI) 		1520002039NRG23210720220749857 21/07/2022 Shavavva 1520002039WL010170 Shavavva 00415 SBIN0040674 2120 2120 Processed 27/07/2022 3365479471 MRS SAVAVVA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
8 KOPPAL KN-20-002-025-001/113-A
(INDARGI) 		1520002039NRG23210720220749807 21/07/2022 Manjunath 1520002039WL010170 Manjunath 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479466 MANJUNATH BEERAPPA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-025-001/146
(INDARGI) 		1520002039NRG23210720220749818 21/07/2022 SUBASH 1520002039WL010170 SUBASH 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479456 SUBASH H CHAUDAKI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-025-001/213-A
(INDARGI) 		1520002039NRG23210720220749835 21/07/2022 Basavaraj 1520002039WL010170 Basavaraj 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479474 BASAVARAJ MALLAPPA HADPADA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-025-001/213-A
(INDARGI) 		1520002039NRG23210720220749836 21/07/2022 Shantha 1520002039WL010170 Shantha 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479460 SHANTA W/O BASAVARAJ HADAPADA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-001/27-A
(INDARGI) 		1520002039NRG23210720220749848 21/07/2022 Badavappa 1520002039WL010170 Badavappa 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479459 BADAVAPPA R MYAGERI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-025-001/40
(INDARGI) 		1520002039NRG23210720220749871 21/07/2022 Mallappa 1520002039WL010170 Mallappa 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479472 MALLAPPA K PATTED UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-025-001/40
(INDARGI) 		1520002039NRG23210720220749872 21/07/2022 Sharanamma 1520002039WL010170 Sharanamma 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479464 SHARANAMMA M PATTED UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-025-001/4703
(INDARGI) 		1520002039NRG23210720220749884 21/07/2022 Shranamma 1520002039WL010170 Shranamma 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479463 SHARANAMMA HIREMATH WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-001/4716
(INDARGI) 		1520002039NRG23210720220749896 21/07/2022 Basayya 1520002039WL010170 Basayya 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479461 BASAYYA KUMARASWAMY UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-025-001/4716
(INDARGI) 		1520002039NRG23210720220749897 21/07/2022 Saraswathi 1520002039WL010170 Saraswathi 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479462 SARASWATI W/O BASAYYA HIREMATH UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-025-001/4716
(INDARGI) 		1520002039NRG23210720220749895 21/07/2022 Shanthamma 1520002039WL010170 Shanthamma 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479473 SHANTHAMMA K HDFC BANK LTD(607152)
19 KOPPAL KN-20-002-025-001/82
(INDARGI) 		1520002039NRG23210720220749923 21/07/2022 Basappa 1520002039WL010170 Basappa 00468 UBIN0918491 2120 2120 Processed 27/07/2022 3365479465 BASAVARAJ B K UNION BANK OF INDIA(508500)
SubTotal 25440 25440
20 KOPPAL KN-20-002-025-001/4712
(INDARGI) 		1520002039NRG23210720220749892 21/07/2022 Manjunath 1520002039WL010170 Manjunath 00522 CNRB000PGB1 2120 2120 Rejected 27/07/2022 3365479457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2120 2120
21 KOPPAL KN-20-002-025-001/123-A
(INDARGI) 		1520002039NRG23210720220749810 21/07/2022 Galevva 1520002039WL010170 Galevva 00652 PKGB0010562 2120 2120 Processed 27/07/2022 3365479452 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-025-001/236-A
(INDARGI) 		1520002039NRG23210720220749840 21/07/2022 Pakiramma 1520002039WL010170 Pakiramma 00652 PKGB0010562 2120 2120 Processed 27/07/2022 3365479453 FAKIRAVVA D HARIJAN UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-025-001/31-A
(INDARGI) 		1520002039NRG23210720220749854 21/07/2022 Gangamma 1520002039WL010170 Gangamma 00652 PKGB0010562 2120 2120 Processed 27/07/2022 3365479454 MALLESHAPPA SO MARIBALAPPA ARASANAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-025-001/32
(INDARGI) 		1520002039NRG23210720220749855 21/07/2022 Galevva 1520002039WL010170 Galevva 00652 PKGB0010562 2120 2120 Processed 27/07/2022 3365479451 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-025-001/4712
(INDARGI) 		1520002039NRG23210720220749891 21/07/2022 HULIGEVVA 1520002039WL010170 HULIGEVVA 00652 PKGB0010562 2120 2120 Processed 27/07/2022 3365479475 HULIGEMMA M HDFC BANK LTD(607152)
SubTotal 10600 10600
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_210722APB_FTO_381257 IDBI Bank IBKL0001196 Koppal 2120
2 KOPPAL KN1520002039_210722APB_FTO_381257 Punjab National Bank PUNB0988600 Koppal 2120
3 KOPPAL KN1520002039_210722APB_FTO_381257 State Bank of India SBIN0004277 KOPPAL 4240
4 KOPPAL KN1520002039_210722APB_FTO_381257 State Bank of India SBIN0040674 KOPPAL 6360
5 KOPPAL KN1520002039_210722APB_FTO_381257 Union Bank of India UBIN0918491 Kukanapalli 25440
6 KOPPAL KN1520002039_210722APB_FTO_381257 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2120
7 KOPPAL KN1520002039_210722APB_FTO_381257 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 10600

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