Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_110423APB_FTO_8570
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-20-002-028-003/258
(HITNAL) 		1520002028NRG24110420230008374 11/04/2023 HEGGAVVA 1520002028WL000438 HEGGAVVA 00078 CNRB0011808 1700 1700 Processed 20/05/2023 1745151207 HEGGAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-028-003/267
(HITNAL) 		1520002028NRG24110420230008380 11/04/2023 HANUMAPPA 1520002028WL000438 HANUMAPPA 00078 CNRB0011808 1700 1700 Processed 20/05/2023 1745151212 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3400 3400
3 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24110420230008363 11/04/2023 RAVICHANDRA 1520002028WL000438 RAVICHANDRA 00415 SBIN0040161 1700 1700 Processed 20/05/2023 1745151216 MR RAVICHANDRA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-028-003/253
(HITNAL) 		1520002028NRG24110420230008371 11/04/2023 MALLAPPA 1520002028WL000438 MALLAPPA 00415 SBIN0040161 1700 1700 Processed 20/05/2023 1745151214 MR MALLAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24110420230008383 11/04/2023 KRISHNAPPA 1520002028WL000438 KRISHNAPPA 00415 SBIN0040161 1700 1700 Processed 20/05/2023 1745151215 MASTER KRISHNAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-028-003/273
(HITNAL) 		1520002028NRG24110420230008385 11/04/2023 HULIGEVVA 1520002028WL000438 HULIGEVVA 00415 SBIN0040161 1700 1700 Processed 20/05/2023 1745151213 HULIGEVVA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6800 6800
7 KOPPAL KN-20-002-028-003/213
(HITNAL) 		1520002028NRG24110420230008358 11/04/2023 MARIYAMMA P 1520002028WL000438 MARIYAMMA P 00434 SYNB0001808 1020 1020 Processed 20/05/2023 1745151202 MARIYAMMA P CANARA BANK(508532)
8 KOPPAL KN-20-002-028-003/226
(HITNAL) 		1520002028NRG24110420230008359 11/04/2023 LAXMAVVA 1520002028WL000438 LAXMAVVA 00434 SYNB0001808 1700 1700 Processed 20/05/2023 1745151211 LAXMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
9 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24110420230008361 11/04/2023 SHIVARAJ 1520002028WL000438 SHIVARAJ 00434 SYNB0001808 1700 1700 Processed 20/05/2023 1745151209 SHIVARAJ CANARA BANK(508532)
10 KOPPAL KN-20-002-028-003/273
(HITNAL) 		1520002028NRG24110420230008386 11/04/2023 SOUMYA 1520002028WL000438 SOUMYA 00434 SYNB0001808 1700 1700 Processed 20/05/2023 1745151210 SOUMYA CANARA BANK(508532)
11 KOPPAL KN-20-002-028-003/538-A
(HITNAL) 		1520002028NRG24110420230008390 11/04/2023 PRAKASH 1520002028WL000438 PRAKASH 00434 SYNB0001808 1700 1700 Processed 20/05/2023 1745151208 PRAKASH N CANARA BANK(508532)
SubTotal 7820 7820
12 KOPPAL KN-20-002-028-002/504
(HITNAL) 		1520002028NRG24110420230008350 11/04/2023 AGASAR YAMANAPPA 1520002028WL000438 AGASAR YAMANAPPA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151176 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-028-003/1193
(HITNAL) 		1520002028NRG24110420230008351 11/04/2023 MARISWAMY 1520002028WL000438 MARISWAMY 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151180 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-028-003/1193
(HITNAL) 		1520002028NRG24110420230008352 11/04/2023 SOUBHAGYA 1520002028WL000438 SOUBHAGYA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151201 SOUBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-028-003/1389
(HITNAL) 		1520002028NRG24110420230008354 11/04/2023 ESHAPPA 1520002028WL000438 ESHAPPA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151179 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-028-003/1389
(HITNAL) 		1520002028NRG24110420230008353 11/04/2023 PUTRAVVA 1520002028WL000438 PUTRAVVA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151195 PUTRAVVA WO ISHWARAPPA DODDAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-028-003/1467
(HITNAL) 		1520002028NRG24110420230008355 11/04/2023 PREMA 1520002028WL000438 PREMA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151177 PREMAVVA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-028-003/1716
(HITNAL) 		1520002028NRG24110420230008356 11/04/2023 SHARANAPPA 1520002028WL000438 SHARANAPPA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151200 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-003/213
(HITNAL) 		1520002028NRG24110420230008357 11/04/2023 SHANKRAPPA 1520002028WL000438 SHANKRAPPA 00652 PKGB0010649 1020 1020 Processed 20/05/2023 1745151185 SHANKRAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-028-003/226
(HITNAL) 		1520002028NRG24110420230008360 11/04/2023 MANJULA 1520002028WL000438 MANJULA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151197 MANJULA WO HULUGAPPA BEDGER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24110420230008362 11/04/2023 ANNAPOORNA 1520002028WL000438 ANNAPOORNA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151196 ANNAPOORNA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-003/228
(HITNAL) 		1520002028NRG24110420230008364 11/04/2023 BEEMAVVA 1520002028WL000438 BEEMAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151181 BEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-028-003/234
(HITNAL) 		1520002028NRG24110420230008365 11/04/2023 MYLAVVA 1520002028WL000438 MYLAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151178 MYLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-003/240
(HITNAL) 		1520002028NRG24110420230008367 11/04/2023 GALEPPA 1520002028WL000438 GALEPPA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151206 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-003/240
(HITNAL) 		1520002028NRG24110420230008366 11/04/2023 HANUMAVVA PUJAR 1520002028WL000438 HANUMAVVA PUJAR 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151188 HANUMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-003/243
(HITNAL) 		1520002028NRG24110420230008368 11/04/2023 PRAKASHA 1520002028WL000438 PRAKASHA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151190 PRAKASHA SO THIRTHAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-003/245
(HITNAL) 		1520002028NRG24110420230008369 11/04/2023 RUDRAPPA 1520002028WL000438 RUDRAPPA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151203 RUDRAPPA SO THIRTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24110420230008370 11/04/2023 YALLAVVA 1520002028WL000438 YALLAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151199 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-028-003/253
(HITNAL) 		1520002028NRG24110420230008372 11/04/2023 MAHESH 1520002028WL000438 MAHESH 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151191 MAHESH SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-028-003/255
(HITNAL) 		1520002028NRG24110420230008373 11/04/2023 PUJAPPA 1520002028WL000438 PUJAPPA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151187 PUJAPPA MADNUR SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-028-003/260
(HITNAL) 		1520002028NRG24110420230008375 11/04/2023 LAKPMAVVA 1520002028WL000438 LAKPMAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151182 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-003/261
(HITNAL) 		1520002028NRG24110420230008376 11/04/2023 Ambavwa 1520002028WL000438 Ambavwa 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151183 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-003/261
(HITNAL) 		1520002028NRG24110420230008377 11/04/2023 SUMA 1520002028WL000438 SUMA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151194 SUMA WO ALURAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-028-003/264
(HITNAL) 		1520002028NRG24110420230008378 11/04/2023 DEVAVVA 1520002028WL000438 DEVAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151205 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-028-003/264
(HITNAL) 		1520002028NRG24110420230008379 11/04/2023 MALLAMMA 1520002028WL000438 MALLAMMA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151204 MALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 KOPPAL KN-20-002-028-003/267
(HITNAL) 		1520002028NRG24110420230008381 11/04/2023 HULIGEMMA 1520002028WL000438 HULIGEMMA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151184 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24110420230008384 11/04/2023 HANUMANTAPPA 1520002028WL000438 HANUMANTAPPA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151198 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24110420230008382 11/04/2023 RENAVVA 1520002028WL000438 RENAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151186 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-003/275
(HITNAL) 		1520002028NRG24110420230008388 11/04/2023 JYOTHI 1520002028WL000438 JYOTHI 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151192 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-028-003/275
(HITNAL) 		1520002028NRG24110420230008387 11/04/2023 NAGARAJ 1520002028WL000438 NAGARAJ 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151193 NAGARAJ SO HANAMANTHAPPA DODDMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-028-003/281
(HITNAL) 		1520002028NRG24110420230008389 11/04/2023 NAGAVVA 1520002028WL000438 NAGAVVA 00652 PKGB0010649 1700 1700 Processed 20/05/2023 1745151189 NAGAVVA WO CHANNABASAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45560 45560
Total 63580 63580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_110423APB_FTO_8570 Canara Bank CNRB0011808 Munirabad 3400
2 KOPPAL KN1520002028_110423APB_FTO_8570 State Bank of India SBIN0040161 MUNIRABAD 6800
3 KOPPAL KN1520002028_110423APB_FTO_8570 Syndicate Bank SYNB0001808 MUNIRABAD 7820
4 KOPPAL KN1520002028_110423APB_FTO_8570 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 45560

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