Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_041223APB_FTO_556229
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-20-002-014-001/220
(MADINUR) 		1520002014NRG24041220231238319 04/12/2023 SHIVAKUMAR 1520002014WL018790 SHIVAKUMAR 00045 BARB0KOPPAL 2312 2312 Processed 01/03/2024 1104416207 SHIVAKUMAR BANK OF BARODA(606985)
SubTotal 2312 2312
2 KOPPAL KN-20-002-014-001/1078
(MADINUR) 		1520002014NRG24041220231238302 04/12/2023 SHIVALEELA 1520002014WL018789 SHIVALEELA 00048 BKID0008475 2528 2528 Processed 01/03/2024 1104416222 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 KOPPAL KN-20-002-014-001/1078
(MADINUR) 		1520002014NRG24041220231238301 04/12/2023 BASAVARAJ 1520002014WL018789 BASAVARAJ 00165 IBKL0001196 2528 2528 Processed 29/02/2024 1104416217 BASAVARAJ GADDADA IDBI BANK(607095)
SubTotal 2528 2528
4 KOPPAL KN-20-002-014-001/220
(MADINUR) 		1520002014NRG24041220231238317 04/12/2023 Manjula 1520002014WL018790 Manjula 00415 SBIN0020220 2312 2312 Processed 01/03/2024 1104416216 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-014-001/245
(MADINUR) 		1520002014NRG24041220231238304 04/12/2023 GAVISIDDAPPA 1520002014WL018789 GAVISIDDAPPA 00415 SBIN0020220 2312 2312 Processed 29/02/2024 1104416209 MR GAVISIDDAPPA MALLAPPA AVANNI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-001/245
(MADINUR) 		1520002014NRG24041220231238303 04/12/2023 RENUKAVVA 1520002014WL018789 RENUKAVVA 00415 SBIN0020220 2312 2312 Processed 01/03/2024 1104416211 RENUKAVVA GAVISIDDAPPA AVVANNI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-014-001/323-A
(MADINUR) 		1520002014NRG24041220231238305 04/12/2023 BASAVARAJ 1520002014WL018789 BASAVARAJ 00415 SBIN0020220 2528 2528 Processed 01/03/2024 1104416215 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24041220231238327 04/12/2023 HONNURABI 1520002014WL018791 HONNURABI 00415 SBIN0020220 2528 2528 Processed 29/02/2024 1104416213 MRS HONNURABI PIRSAB NADUVINAMANI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24041220231238329 04/12/2023 Mardanasab 1520002014WL018791 Mardanasab 00415 SBIN0020220 2528 2528 Processed 29/02/2024 1104416214 MR MARDANASAB PEERSAB NADVALMANI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24041220231238328 04/12/2023 PEER SAB 1520002014WL018791 PEER SAB 00415 SBIN0020220 2528 2528 Processed 29/02/2024 1104416210 MR PEER SAB MUDALAMANI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-014-001/747
(MADINUR) 		1520002014NRG24041220231238307 04/12/2023 DOLAPPA 1520002014WL018789 DOLAPPA 00415 SBIN0020220 2528 2528 Processed 29/02/2024 1104416212 MR DOLAPPA STATE BANK OF INDIA(508548)
SubTotal 19576 19576
12 KOPPAL KN-20-002-014-004/138-A
(MADINUR) 		1520002014NRG24041220231238309 04/12/2023 Shavamma 1520002014WL018789 Shavamma 00468 UBIN0559954 2528 2528 Processed 29/02/2024 1104416208 SHAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2528 2528
13 KOPPAL KN-20-002-014-001/1002
(MADINUR) 		1520002014NRG24041220231238311 04/12/2023 HANUMAPPA 1520002014WL018790 HANUMAPPA 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416202 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-001/1002
(MADINUR) 		1520002014NRG24041220231238312 04/12/2023 VIJAYALAKSHMI 1520002014WL018790 VIJAYALAKSHMI 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416200 VIJAYALAXMI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-014-001/1107
(MADINUR) 		1520002014NRG24041220231238323 04/12/2023 Kanakappa 1520002014WL018791 Kanakappa 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416204 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-014-001/1107
(MADINUR) 		1520002014NRG24041220231238324 04/12/2023 Pavitra 1520002014WL018791 Pavitra 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416206 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-001/140-B
(MADINUR) 		1520002014NRG24041220231238313 04/12/2023 NIRMALA 1520002014WL018790 NIRMALA 00652 PKGB0010866 2312 2312 Processed 01/03/2024 1104416199 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-014-001/170-B
(MADINUR) 		1520002014NRG24041220231238315 04/12/2023 SANNA RAMANNA 1520002014WL018790 SANNA RAMANNA 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416218 SANNARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-014-001/170-B
(MADINUR) 		1520002014NRG24041220231238316 04/12/2023 SHANKRAVVA 1520002014WL018790 SHANKRAVVA 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416221 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-014-001/220
(MADINUR) 		1520002014NRG24041220231238320 04/12/2023 SHASHIKUMAR 1520002014WL018790 SHASHIKUMAR 00652 PKGB0010866 2312 2312 Processed 29/02/2024 1104416201 MR SHASHIKUMARA S STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-014-001/220
(MADINUR) 		1520002014NRG24041220231238318 04/12/2023 SHIVAMMA 1520002014WL018790 SHIVAMMA 00652 PKGB0010866 2312 2312 Processed 01/03/2024 1104416220 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-014-001/323-A
(MADINUR) 		1520002014NRG24041220231238306 04/12/2023 GITHAMMA 1520002014WL018789 GITHAMMA 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416223 GITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-014-001/38-A
(MADINUR) 		1520002014NRG24041220231238326 04/12/2023 MANJUNATH 1520002014WL018791 MANJUNATH 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416205 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-014-001/38-A
(MADINUR) 		1520002014NRG24041220231238325 04/12/2023 PRAVINA 1520002014WL018791 PRAVINA 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416219 PRAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-014-001/747
(MADINUR) 		1520002014NRG24041220231238308 04/12/2023 RATNA 1520002014WL018789 RATNA 00652 PKGB0010866 1580 1580 Processed 01/03/2024 1104416224 RATNA BAJANTRI WO DOLAPPA BAJANTRI MAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-014-004/138-A
(MADINUR) 		1520002014NRG24041220231238310 04/12/2023 Nagappa 1520002014WL018789 Nagappa 00652 PKGB0010866 2528 2528 Processed 01/03/2024 1104416197 NAGAPPA HAMMAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-014-004/224-A
(MADINUR) 		1520002014NRG24041220231238322 04/12/2023 Parvati 1520002014WL018790 Parvati 00652 PKGB0010866 2528 2528 Processed 29/02/2024 1104416203 MISS PARVATI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-014-004/224-A
(MADINUR) 		1520002014NRG24041220231238321 04/12/2023 RAMESH 1520002014WL018790 RAMESH 00652 PKGB0010866 2528 2528 Processed 29/02/2024 1104416198 MR RAMESH CHANNAPPA YATTINAMANI STATE BANK OF INDIA(508548)
SubTotal 38852 38852
Total 68324 68324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_041223APB_FTO_556229 Bank of Baroda BARB0KOPPAL koppal 2312
2 KOPPAL KN1520002014_041223APB_FTO_556229 Bank of India BKID0008475 KOPPAL 2528
3 KOPPAL KN1520002014_041223APB_FTO_556229 IDBI Bank IBKL0001196 Koppal 2528
4 KOPPAL KN1520002014_041223APB_FTO_556229 State Bank of India SBIN0020220 KINNAL 19576
5 KOPPAL KN1520002014_041223APB_FTO_556229 Union Bank of India UBIN0559954 KOPPAL 2528
6 KOPPAL KN1520002014_041223APB_FTO_556229 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 38852

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