Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:15:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_210722APB_FTO_381037
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-20-002-023-009/143
(HASAGAL) 		1520002039NRG23210720220749689 21/07/2022 Neelavva 1520002039WL010167 Neelavva 00127 FDRL0002117 2163 2163 Processed 27/07/2022 3365007599 MRS NILAVVA WO IRESH RATHOD SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 2163 2163
2 KOPPAL KN-20-002-020-003/317
(IRKALGAD) 		1520002039NRG23210720220749679 21/07/2022 Shantavva 1520002039WL010166 Shantavva 00165 IBKL0001196 2312 2312 Processed 27/07/2022 3365007596 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-023-009/160
(HASAGAL) 		1520002039NRG23210720220749692 21/07/2022 Renukavva 1520002039WL010167 Renukavva 00165 IBKL0001196 2163 2163 Processed 27/07/2022 3365007595 RENUKA S LAMBANI IDBI BANK(607095)
SubTotal 4475 4475
4 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23210720220749696 21/07/2022 Basavaraj 1520002039WL010167 Basavaraj 00225 KARB0000475 1590 1590 Processed 27/07/2022 3365007601 BASAVARAJ CANARA BANK(508532)
SubTotal 1590 1590
5 KOPPAL KN-20-002-023-009/28
(HASAGAL) 		1520002039NRG23210720220749709 21/07/2022 Somavva 1520002039WL010167 Somavva 00354 PUNB0988600 2163 2163 Processed 27/07/2022 3365007613 SOMAVVA PUNJAB NATIONAL BANK(508568)
6 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG23210720220749729 21/07/2022 Hanamappa 1520002039WL010167 Hanamappa 00354 PUNB0988600 1590 1590 Processed 27/07/2022 3365007614 HANUMAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 3753 3753
7 KOPPAL KN-20-002-023-009/198
(HASAGAL) 		1520002039NRG23210720220749704 21/07/2022 Navinakumar 1520002039WL010167 Navinakumar 00415 SBIN0004277 1590 1590 Processed 27/07/2022 3365007600 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-023-009/44
(HASAGAL) 		1520002039NRG23210720220749723 21/07/2022 Dyamanna 1520002039WL010167 Dyamanna 00415 SBIN0004277 1590 1590 Processed 27/07/2022 3365007612 DYAMANNA ARSINKERA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
9 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG23210720220749694 21/07/2022 Devamma 1520002039WL010167 Devamma 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3365007609 DEVAVVA SHIVABASAPPA HARIJANA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-023-009/39
(HASAGAL) 		1520002039NRG23210720220749720 21/07/2022 Narasavva 1520002039WL010167 Narasavva 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3365007611 NARASAVVA SHIVAPPA HANUMAGOUDRA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-023-009/78
(HASAGAL) 		1520002039NRG23210720220749734 21/07/2022 Durgappa 1520002039WL010167 Durgappa 00468 UBIN0559954 1590 1590 Processed 27/07/2022 3365007610 DURUGAPPA HANUMANTAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
SubTotal 4770 4770
12 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG23210720220749693 21/07/2022 Shivabasappa 1520002039WL010167 Shivabasappa 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007604 SHIVABASAPPA H VATPARE UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG23210720220749702 21/07/2022 Maruthi 1520002039WL010167 Maruthi 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007607 MARUTEPPA T KANKI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-023-009/42
(HASAGAL) 		1520002039NRG23210720220749721 21/07/2022 Gouramma 1520002039WL010167 Gouramma 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007605 GOURAVVA SH POOJAR UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG23210720220749727 21/07/2022 Veerupanna 1520002039WL010167 Veerupanna 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007602 MR VIRUPANNA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG23210720220749731 21/07/2022 Dyamavva 1520002039WL010167 Dyamavva 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007598 DYAMAVVA H GOUDRA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG23210720220749732 21/07/2022 Lakshmappa 1520002039WL010167 Lakshmappa 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007606 LAXMAPPA S/O KANAKAPPA GOUDRA PUNJAB NATIONAL BANK(508568)
18 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG23210720220749737 21/07/2022 Holiyavva 1520002039WL010167 Holiyavva 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007608 HOLIYAMMA M SANGATI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG23210720220749736 21/07/2022 Maliyappa 1520002039WL010167 Maliyappa 00468 UBIN0918491 1590 1590 Processed 27/07/2022 3365007603 MALIYAPPA D SANGATI UNION BANK OF INDIA(508500)
SubTotal 12720 12720
20 KOPPAL KN-20-002-023-009/158
(HASAGAL) 		1520002039NRG23210720220749691 21/07/2022 Bhimavva 1520002039WL010167 Bhimavva 00522 CNRB000PGB1 2163 2163 Processed 27/07/2022 3365007597 RAVICHANDRA PUNJAB NATIONAL BANK(508568)
21 KOPPAL KN-20-002-023-009/78
(HASAGAL) 		1520002039NRG23210720220749735 21/07/2022 Yamanppa 1520002039WL010167 Yamanppa 00522 CNRB000PGB1 1590 1590 Processed 27/07/2022 3365007590 SARASWATI YAMANAPPA KUDRIMOTI UNION BANK OF INDIA(508500)
SubTotal 3753 3753
22 KOPPAL KN-20-002-023-009/126
(HASAGAL) 		1520002039NRG23210720220749687 21/07/2022 Ansavva 1520002039WL010167 Ansavva 00652 PKGB0010562 1590 1590 Processed 27/07/2022 3365007584 ANUSAVVA BASAPPA ARASINAKERE UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG23210720220749728 21/07/2022 Huligevva 1520002039WL010167 Huligevva 00652 PKGB0010562 1590 1590 Processed 27/07/2022 3365007594 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3180 3180
24 KOPPAL KN-20-002-023-009/1
(HASAGAL) 		1520002039NRG23210720220749686 21/07/2022 Shantavva 1520002039WL010167 Shantavva 00652 PKGB0010666 2163 2163 Processed 27/07/2022 3365007587 SHANTHAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-023-009/1
(HASAGAL) 		1520002039NRG23210720220749685 21/07/2022 Yamanarappa 1520002039WL010167 Yamanarappa 00652 PKGB0010666 2163 2163 Processed 27/07/2022 3365007586 YAMANAPPA SO LATE MUKKANNA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-023-009/148
(HASAGAL) 		1520002039NRG23210720220749690 21/07/2022 Sharadavva 1520002039WL010167 Sharadavva 00652 PKGB0010666 2163 2163 Processed 27/07/2022 3365007593 MRS SHARAVVA WO SHIVAKUMAR RATHOD SUCO SOUHARDA SAHAKARI BANK(607622)
27 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23210720220749697 21/07/2022 Umadevi 1520002039WL010167 Umadevi 00652 PKGB0010666 1590 1590 Processed 27/07/2022 3365007589 UAMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-023-009/180
(HASAGAL) 		1520002039NRG23210720220749699 21/07/2022 Jagavva 1520002039WL010167 Jagavva 00652 PKGB0010666 2163 2163 Processed 27/07/2022 3365007591 JAGANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-023-009/187
(HASAGAL) 		1520002039NRG23210720220749701 21/07/2022 Kamalamma 1520002039WL010167 Kamalamma 00652 PKGB0010666 2163 2163 Processed 27/07/2022 3365007592 KAMALAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG23210720220749703 21/07/2022 Parvatemma 1520002039WL010167 Parvatemma 00652 PKGB0010666 1590 1590 Processed 27/07/2022 3365007588 PARVATI M HDFC BANK LTD(607152)
31 KOPPAL KN-20-002-023-009/58
(HASAGAL) 		1520002039NRG23210720220749730 21/07/2022 Shardamma 1520002039WL010167 Shardamma 00652 PKGB0010666 2163 2163 Processed 27/07/2022 3365007585 SHARADAMMA CHIKKABOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16158 16158
Total 55742 55742

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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_381037 FEDERAL BANK FDRL0002117 Koppal 2163
2 KOPPAL KN1520002039_210722APB_FTO_381037 IDBI Bank IBKL0001196 Koppal 4475
3 KOPPAL KN1520002039_210722APB_FTO_381037 KARNATAKA BANK KARB0000475 DONGERKERY MANGALORE 1590
4 KOPPAL KN1520002039_210722APB_FTO_381037 Punjab National Bank PUNB0988600 Koppal 3753
5 KOPPAL KN1520002039_210722APB_FTO_381037 State Bank of India SBIN0004277 KOPPAL 3180
6 KOPPAL KN1520002039_210722APB_FTO_381037 Union Bank of India UBIN0559954 KOPPAL 4770
7 KOPPAL KN1520002039_210722APB_FTO_381037 Union Bank of India UBIN0918491 Kukanapalli 12720
8 KOPPAL KN1520002039_210722APB_FTO_381037 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2163
9 KOPPAL KN1520002039_210722APB_FTO_381037 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1590
10 KOPPAL KN1520002039_210722APB_FTO_381037 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 3180
11 KOPPAL KN1520002039_210722APB_FTO_381037 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 16158

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