Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:06:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_220923APB_FTO_409382
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-20-002-022-001/954
(LEBAGERI) 		1520002038NRG24210920231117915 22/09/2023 NARASAVVA 1520002038WL014510 NARASAVVA 00089 CBIN0283567 1580 1580 Processed 11/11/2023 7375612206 Mrs. NARASAVVA W/O NARASAPPA GUNTAPUR CENTRAL BANK OF INDIA(607115)
2 KOPPAL KN-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24220920231118089 22/09/2023 RAMAVVA 1520002038WL014542 RAMAVVA 00089 CBIN0283567 3708 3708 Processed 11/11/2023 7375612204 RAMAVVA HANAMAPPA NAAGANAAVAR UNION BANK OF INDIA(508500)
SubTotal 5288 5288
3 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24210920231117911 22/09/2023 MANJUNATHA 1520002038WL014510 MANJUNATHA 00415 SBIN0004277 1580 1580 Processed 11/11/2023 7375612205 MANJUNATH SO BALAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
4 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG24220920231118082 22/09/2023 HANUMAGOUD 1520002038WL014541 HANUMAGOUD 00415 SBIN0020220 1580 1580 Processed 11/11/2023 7375612212 MR HANUMAGOUDA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-014-003/35
(MADINUR) 		1520002038NRG24210920231117921 22/09/2023 NEELAMMA 1520002038WL014511 NEELAMMA 00415 SBIN0020220 1580 1580 Processed 11/11/2023 7375612208 MRS NEELAMMA MANJUNATH CHAWHAN STATE BANK OF INDIA(508548)
SubTotal 3160 3160
6 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24210920231117909 22/09/2023 LAKSHMAVVA 1520002038WL014510 LAKSHMAVVA 00415 SBIN0041130 1580 1580 Processed 11/11/2023 7375612210 LAKSHMAVVA YANKAPPA TALAVAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-022-001/11
(LEBAGERI) 		1520002038NRG24210920231117908 22/09/2023 YANKAPPA 1520002038WL014510 YANKAPPA 00415 SBIN0041130 1580 1580 Processed 11/11/2023 7375612209 MR YANKAPPA TALWAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-022-001/954
(LEBAGERI) 		1520002038NRG24210920231117914 22/09/2023 NARASAPPA 1520002038WL014510 NARASAPPA 00415 SBIN0041130 1580 1580 Processed 11/11/2023 7375612211 Mr. NARASAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
9 KOPPAL KN-20-002-022-003/44-A
(LEBAGERI) 		1520002038NRG24220920231118091 22/09/2023 kamavva 1520002038WL014542 kamavva 00468 UBIN0819514 3708 3708 Processed 11/11/2023 7375612200 KAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
10 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG24210920231117928 22/09/2023 GEETHA BASETTAR 1520002038WL014512 GEETHA BASETTAR 00468 UBIN0909025 1580 1580 Processed 11/11/2023 7375612207 GITHA B BASETTARA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24210920231117912 22/09/2023 HANUMAVVA 1520002038WL014510 HANUMAVVA 00468 UBIN0909025 1580 1580 Processed 11/11/2023 7375612201 HANUMAVVA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-022-001/940
(LEBAGERI) 		1520002038NRG24210920231117913 22/09/2023 YAMANAVVA 1520002038WL014510 YAMANAVVA 00468 UBIN0909025 1580 1580 Processed 11/11/2023 7375612202 YAMANAVVA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24220920231118087 22/09/2023 SHAVANTRAVVA 1520002038WL014542 SHAVANTRAVVA 00468 UBIN0909025 3708 3708 Processed 11/11/2023 7375612203 SHAVANTRAVVA UNION BANK OF INDIA(508500)
SubTotal 8448 8448
14 KOPPAL KN-20-002-022-001/52
(LEBAGERI) 		1520002038NRG24210920231117910 22/09/2023 HANUMAVVA 1520002038WL014510 HANUMAVVA 00652 PKGB0010666 1580 1580 Processed 11/11/2023 7375612183 HANAMAVVA B ANGADI GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-022-003/1004
(LEBAGERI) 		1520002038NRG24220920231118083 22/09/2023 ERAPPA 1520002038WL014542 ERAPPA 00652 PKGB0010666 3708 3708 Processed 11/11/2023 7375612178 MR IRAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24220920231118085 22/09/2023 RAMAPPA 1520002038WL014542 RAMAPPA 00652 PKGB0010666 3708 3708 Processed 11/11/2023 7375612180 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24220920231118086 22/09/2023 NAGAPPA 1520002038WL014542 NAGAPPA 00652 PKGB0010666 3708 3708 Processed 11/11/2023 7375612179 NAGAPPA S O DEVAPPA HARATER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24220920231118088 22/09/2023 HANUMAPPA 1520002038WL014542 HANUMAPPA 00652 PKGB0010666 3708 3708 Processed 11/11/2023 7375612177 HANUMAPPA NAGAVVANOVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-022-003/44-A
(LEBAGERI) 		1520002038NRG24220920231118090 22/09/2023 sana pakirapa 1520002038WL014542 sana pakirapa 00652 PKGB0010666 3708 3708 Processed 11/11/2023 7375612181 SANNA FAKEERAPPA NAGAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24210920231117922 22/09/2023 BALAPPA 1520002038WL014511 BALAPPA 00652 PKGB0010666 1580 1580 Processed 11/11/2023 7375612182 BALAPPA SOHANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21700 21700
21 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG24220920231118081 22/09/2023 RATNAMMA 1520002038WL014541 RATNAMMA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612189 NAGARATNA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-014-003/133-A
(MADINUR) 		1520002038NRG24210920231117917 22/09/2023 Kasturi 1520002038WL014511 Kasturi 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612193 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-014-003/133-A
(MADINUR) 		1520002038NRG24210920231117918 22/09/2023 RADRAVVA 1520002038WL014511 RADRAVVA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612192 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-014-003/35
(MADINUR) 		1520002038NRG24210920231117920 22/09/2023 MANJUNATHA 1520002038WL014511 MANJUNATHA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612196 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-014-003/35
(MADINUR) 		1520002038NRG24210920231117919 22/09/2023 RAMAVVA 1520002038WL014511 RAMAVVA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612184 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24220920231118078 22/09/2023 HANUMAPPA 1520002038WL014540 HANUMAPPA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612213 HANUMAPPA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-014-003/434
(MADINUR) 		1520002038NRG24220920231118079 22/09/2023 PRAMILA 1520002038WL014540 PRAMILA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612187 PRAMILA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-014-005/385-A
(MADINUR) 		1520002038NRG24210920231117924 22/09/2023 PARASAPPA 1520002038WL014512 PARASAPPA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612188 PARASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24210920231117925 22/09/2023 Nagappa 1520002038WL014512 Nagappa 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612199 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24210920231117926 22/09/2023 RENAKAVVA 1520002038WL014512 RENAKAVVA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612190 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-014-005/5384
(MADINUR) 		1520002038NRG24210920231117927 22/09/2023 BASAVARAJ 1520002038WL014512 BASAVARAJ 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612186 BASAVARAJ E BASHETTAR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-022-003/1004
(LEBAGERI) 		1520002038NRG24220920231118084 22/09/2023 LAKSHMAVVA 1520002038WL014542 LAKSHMAVVA 00652 PKGB0010866 3708 3708 Processed 11/11/2023 7375612185 LAKSHMAVVA IRAPPA RATHOD UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-022-003/210-A
(LEBAGERI) 		1520002038NRG24210920231117929 22/09/2023 SHIVAMMA 1520002038WL014512 SHIVAMMA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612198 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-022-003/50
(LEBAGERI) 		1520002038NRG24220920231118092 22/09/2023 SHARANAPPA 1520002038WL014542 SHARANAPPA 00652 PKGB0010866 3708 3708 Processed 11/11/2023 7375612197 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-022-003/632
(LEBAGERI) 		1520002038NRG24210920231117931 22/09/2023 ANJENAPPA 1520002038WL014513 ANJENAPPA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612195 ANJENAPPA NARAYANAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-022-003/632
(LEBAGERI) 		1520002038NRG24210920231117930 22/09/2023 HULIGEVVA 1520002038WL014513 HULIGEVVA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612191 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24210920231117923 22/09/2023 BALAVVA 1520002038WL014511 BALAVVA 00652 PKGB0010866 1580 1580 Processed 11/11/2023 7375612194 BALAVVA UNION BANK OF INDIA(508500)
SubTotal 31116 31116
38 KOPPAL KN-20-002-022-001/981
(LEBAGERI) 		1520002038NRG24210920231117916 22/09/2023 Hanumavva 1520002038WL014510 Hanumavva 00652 PKGB0012260 1580 1580 Processed 11/11/2023 7375612176 HANAMAVVA B GUNTAPUR IDBI BANK(607095)
SubTotal 1580 1580
Total 81320 81320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_220923APB_FTO_409382 Central Bank Of India CBIN0283567 KOPPAL 5288
2 KOPPAL KN1520002038_220923APB_FTO_409382 State Bank of India SBIN0004277 KOPPAL 1580
3 KOPPAL KN1520002038_220923APB_FTO_409382 State Bank of India SBIN0020220 KINNAL 3160
4 KOPPAL KN1520002038_220923APB_FTO_409382 State Bank of India SBIN0041130 LEBGERA 4740
5 KOPPAL KN1520002038_220923APB_FTO_409382 Union Bank of India UBIN0819514 Koppal 3708
6 KOPPAL KN1520002038_220923APB_FTO_409382 Union Bank of India UBIN0909025 KOPPAL 8448
7 KOPPAL KN1520002038_220923APB_FTO_409382 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 21700
8 KOPPAL KN1520002038_220923APB_FTO_409382 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 31116
9 KOPPAL KN1520002038_220923APB_FTO_409382 Pragathi Krishna Gramin Bank PKGB0012260 Agalangandi 1580

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