Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623APB_FTO_219931
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-20-002-028-003/1728
(HITNAL) 		1520002028NRG24300620230823881 30/06/2023 MANJUNATHA 1520002028WL008422 MANJUNATHA 00045 BARB0HOSPET 3059 3059 Processed 10/07/2023 3284637826 MR MANJUNATH MANGALOOR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-028-003/1728
(HITNAL) 		1520002028NRG24300620230823883 30/06/2023 MANJUNATHA 1520002028WL008422 MANJUNATHA 00045 BARB0HOSPET 1020 1020 Processed 10/07/2023 3284637827 MR MANJUNATH MANGALOOR STATE BANK OF INDIA(508548)
SubTotal 4079 4079
3 KOPPAL KN-20-002-028-003/1136
(HITNAL) 		1520002028NRG24300620230823846 30/06/2023 ANJANAPPA 1520002028WL008422 ANJANAPPA 00078 CNRB0011808 3399 3399 Processed 10/07/2023 3284637825 ANJANAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-028-003/1136
(HITNAL) 		1520002028NRG24300620230823848 30/06/2023 ANJANAPPA 1520002028WL008422 ANJANAPPA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284637824 ANJANAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-028-003/135
(HITNAL) 		1520002028NRG24300620230823851 30/06/2023 SANJEEVAPPA 1520002028WL008422 SANJEEVAPPA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284637814 SANJIVAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-028-003/135
(HITNAL) 		1520002028NRG24300620230823853 30/06/2023 SANJEEVAPPA 1520002028WL008422 SANJEEVAPPA 00078 CNRB0011808 2719 2719 Processed 10/07/2023 3284637815 SANJIVAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-028-003/1361
(HITNAL) 		1520002028NRG24300620230823858 30/06/2023 LAKSHMAN 1520002028WL008422 LAKSHMAN 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284637819 LAKSHMAN CANARA BANK(508532)
8 KOPPAL KN-20-002-028-003/1361
(HITNAL) 		1520002028NRG24300620230823856 30/06/2023 LAKSHMAN 1520002028WL008422 LAKSHMAN 00078 CNRB0011808 3399 3399 Processed 10/07/2023 3284637818 LAKSHMAN CANARA BANK(508532)
9 KOPPAL KN-20-002-028-003/1361
(HITNAL) 		1520002028NRG24300620230823859 30/06/2023 RAGHAVENDRA 1520002028WL008422 RAGHAVENDRA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284637822 RAGHAVENDRA CANARA BANK(508532)
10 KOPPAL KN-20-002-028-003/1361
(HITNAL) 		1520002028NRG24300620230823860 30/06/2023 RAGHAVENDRA 1520002028WL008422 RAGHAVENDRA 00078 CNRB0011808 2039 2039 Processed 10/07/2023 3284637823 RAGHAVENDRA CANARA BANK(508532)
11 KOPPAL KN-20-002-028-003/163
(HITNAL) 		1520002028NRG24300620230823873 30/06/2023 MARIBASAPPA 1520002028WL008422 MARIBASAPPA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284637817 MARIBASAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-028-003/163
(HITNAL) 		1520002028NRG24300620230823877 30/06/2023 MARIBASAPPA 1520002028WL008422 MARIBASAPPA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284637816 MARIBASAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-028-003/1740
(HITNAL) 		1520002028NRG24300620230823890 30/06/2023 HANUMESH 1520002028WL008422 HANUMESH 00078 CNRB0011808 1700 1700 Processed 10/07/2023 3284637820 HANUMESH CANARA BANK(508532)
14 KOPPAL KN-20-002-028-003/1740
(HITNAL) 		1520002028NRG24300620230823891 30/06/2023 HANUMESH 1520002028WL008422 HANUMESH 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284637821 HANUMESH CANARA BANK(508532)
SubTotal 19376 19376
15 KOPPAL KN-20-002-028-003/1510
(HITNAL) 		1520002028NRG24300620230823862 30/06/2023 GAVISIDDA KERALLI 1520002028WL008422 GAVISIDDA KERALLI 00522 CNRB000PGB1 1020 1020 Processed 10/07/2023 3284637829 MR GAVISIDDA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-028-003/1510
(HITNAL) 		1520002028NRG24300620230823864 30/06/2023 GAVISIDDA KERALLI 1520002028WL008422 GAVISIDDA KERALLI 00522 CNRB000PGB1 3739 3739 Processed 10/07/2023 3284637828 MR GAVISIDDA STATE BANK OF INDIA(508548)
SubTotal 4759 4759
17 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823838 30/06/2023 ANJUNAPPA 1520002028WL008422 ANJUNAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637806 MR ANJUNAPPA ALLANAGAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823834 30/06/2023 ANJUNAPPA 1520002028WL008422 ANJUNAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284637807 MR ANJUNAPPA ALLANAGAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823836 30/06/2023 HANUMANTH 1520002028WL008422 HANUMANTH 00652 PKGB0010649 3739 3739 Processed 10/07/2023 3284637802 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823840 30/06/2023 HANUMANTH 1520002028WL008422 HANUMANTH 00652 PKGB0010649 340 340 Processed 10/07/2023 3284637803 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823837 30/06/2023 Laxmi 1520002028WL008422 Laxmi 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637792 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823833 30/06/2023 Laxmi 1520002028WL008422 Laxmi 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637793 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823835 30/06/2023 RENUKA 1520002028WL008422 RENUKA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284637786 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-003/1058
(HITNAL) 		1520002028NRG24300620230823839 30/06/2023 RENUKA 1520002028WL008422 RENUKA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637787 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-003/1126
(HITNAL) 		1520002028NRG24300620230823841 30/06/2023 RADHA 1520002028WL008422 RADHA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637800 RADHA WO SANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-003/1126
(HITNAL) 		1520002028NRG24300620230823843 30/06/2023 RADHA 1520002028WL008422 RADHA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284637801 RADHA WO SANNA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-003/1136
(HITNAL) 		1520002028NRG24300620230823845 30/06/2023 RATNAMMA 1520002028WL008422 RATNAMMA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284637788 RATNAMMA WO ANJINAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-003/1136
(HITNAL) 		1520002028NRG24300620230823847 30/06/2023 RATNAMMA 1520002028WL008422 RATNAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637789 RATNAMMA WO ANJINAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-028-003/135
(HITNAL) 		1520002028NRG24300620230823854 30/06/2023 RENUKA 1520002028WL008422 RENUKA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284637796 RENUKA SANJIVAPPA KACHOTI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-028-003/135
(HITNAL) 		1520002028NRG24300620230823852 30/06/2023 RENUKA 1520002028WL008422 RENUKA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637797 RENUKA SANJIVAPPA KACHOTI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-028-003/1361
(HITNAL) 		1520002028NRG24300620230823855 30/06/2023 LAKSHAMAVVA 1520002028WL008422 LAKSHAMAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284637794 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-003/1361
(HITNAL) 		1520002028NRG24300620230823857 30/06/2023 LAKSHAMAVVA 1520002028WL008422 LAKSHAMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637795 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-003/1510
(HITNAL) 		1520002028NRG24300620230823863 30/06/2023 HANUMAVVA 1520002028WL008422 HANUMAVVA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284637813 HANUMAVVA WO TIAMMANNA KERELLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KOPPAL KN-20-002-028-003/1510
(HITNAL) 		1520002028NRG24300620230823861 30/06/2023 HANUMAVVA 1520002028WL008422 HANUMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637812 HANUMAVVA WO TIAMMANNA KERELLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 KOPPAL KN-20-002-028-003/1511
(HITNAL) 		1520002028NRG24300620230823865 30/06/2023 HANUMAVVA 1520002028WL008422 HANUMAVVA 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284637798 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-028-003/1511
(HITNAL) 		1520002028NRG24300620230823868 30/06/2023 HANUMAVVA 1520002028WL008422 HANUMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637799 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-003/1511
(HITNAL) 		1520002028NRG24300620230823869 30/06/2023 IRANNA 1520002028WL008422 IRANNA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284637808 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-003/1511
(HITNAL) 		1520002028NRG24300620230823866 30/06/2023 IRANNA 1520002028WL008422 IRANNA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284637809 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-003/1511
(HITNAL) 		1520002028NRG24300620230823867 30/06/2023 MANJUNATH 1520002028WL008422 MANJUNATH 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284637810 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-028-003/1511
(HITNAL) 		1520002028NRG24300620230823870 30/06/2023 MANJUNATH 1520002028WL008422 MANJUNATH 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637811 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-028-003/1544
(HITNAL) 		1520002028NRG24300620230823871 30/06/2023 HULIGEVVA 1520002028WL008422 HULIGEVVA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284637790 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-028-003/1544
(HITNAL) 		1520002028NRG24300620230823872 30/06/2023 HULIGEVVA 1520002028WL008422 HULIGEVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637791 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-003/163
(HITNAL) 		1520002028NRG24300620230823880 30/06/2023 SHIVARAJ 1520002028WL008422 SHIVARAJ 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284637805 MR SHIVARAJ SO MARIBASAPPA GURLPUDI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-028-003/163
(HITNAL) 		1520002028NRG24300620230823876 30/06/2023 SHIVARAJ 1520002028WL008422 SHIVARAJ 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284637804 MR SHIVARAJ SO MARIBASAPPA GURLPUDI STATE BANK OF INDIA(508548)
SubTotal 47928 47928
Total 76142 76142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623APB_FTO_219931 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 4079
2 KOPPAL KN1520002028_300623APB_FTO_219931 Canara Bank CNRB0011808 Munirabad 19376
3 KOPPAL KN1520002028_300623APB_FTO_219931 Pragathi Gramin Bank CNRB000PGB1 Arasikare 4759
4 KOPPAL KN1520002028_300623APB_FTO_219931 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 47928

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