Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_130623APB_FTO_178185
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-20-002-023-001/6-A
(HASAGAL) 		1520002023NRG24120620230621856 13/06/2023 Bhimappa 1520002023WL006315 Bhimappa 00032 UTIB0000882 2496 2496 Processed 16/06/2023 2604955725 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2496 2496
2 KOPPAL KN-20-002-023-001/146
(HASAGAL) 		1520002023NRG24120620230621804 13/06/2023 Hanamavva 1520002023WL006315 Hanamavva 00051 MAHB0001857 2496 2496 Processed 16/06/2023 2604955723 Mrs. HANUMAVVA KALLAPPA BANK OF MAHARASHTRA(607387)
SubTotal 2496 2496
3 KOPPAL KN-20-002-023-001/37-A
(HASAGAL) 		1520002023NRG24120620230621840 13/06/2023 Bhagamma 1520002023WL006315 Bhagamma 00089 CBIN0283567 2496 2496 Processed 16/06/2023 2604955714 Mrs. BAGAVVA W/O SHARANAPPA TALAVAR CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-023-001/4
(HASAGAL) 		1520002023NRG24120620230621841 13/06/2023 Sanjeevappa 1520002023WL006315 Sanjeevappa 00089 CBIN0283567 2184 2184 Processed 16/06/2023 2604955712 SANJIVAPPA GOUDER CANARA BANK(508532)
5 KOPPAL KN-20-002-023-001/5
(HASAGAL) 		1520002023NRG24120620230621846 13/06/2023 Hampavva 1520002023WL006315 Hampavva 00089 CBIN0283567 2496 2496 Processed 16/06/2023 2604955713 Mrs. HAMPAVVA W/O GIDDAHAMANTAPPA JOLLI CENTRAL BANK OF INDIA(607115)
SubTotal 7176 7176
6 KOPPAL KN-20-002-023-001/151
(HASAGAL) 		1520002023NRG24120620230621812 13/06/2023 Kunteppa 1520002023WL006315 Kunteppa 00152 HDFC0001970 2496 2496 Processed 16/06/2023 2604955717 KUNTEPPA SHIVAPPA HDFC BANK LTD(607152)
7 KOPPAL KN-20-002-023-001/5
(HASAGAL) 		1520002023NRG24120620230621847 13/06/2023 Piddappa 1520002023WL006315 Piddappa 00152 HDFC0001970 2496 2496 Processed 16/06/2023 2604955726 PIDDAPPA JOLLI DYAMANNA JOLLI HDFC BANK LTD(607152)
SubTotal 4992 4992
8 KOPPAL KN-20-002-023-001/146
(HASAGAL) 		1520002023NRG24120620230621805 13/06/2023 Basavaraj 1520002023WL006315 Basavaraj 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955703 BASAVARAJ IDBI BANK(607095)
9 KOPPAL KN-20-002-023-001/150
(HASAGAL) 		1520002023NRG24120620230621810 13/06/2023 Hanumanth 1520002023WL006315 Hanumanth 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955702 HANAMANTA IDBI BANK(607095)
10 KOPPAL KN-20-002-023-001/154
(HASAGAL) 		1520002023NRG24120620230621814 13/06/2023 Sharanappa 1520002023WL006315 Sharanappa 00165 IBKL0001196 1872 1872 Processed 16/06/2023 2604955698 SHARANAPPA PADIYAPPANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-023-001/169
(HASAGAL) 		1520002023NRG24120620230621826 13/06/2023 Shridevi 1520002023WL006315 Shridevi 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955700 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-023-001/53
(HASAGAL) 		1520002023NRG24120620230621852 13/06/2023 Chandrashekhar 1520002023WL006315 Chandrashekhar 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955704 CHANDRASHEKHAR IDBI BANK(607095)
13 KOPPAL KN-20-002-023-001/53
(HASAGAL) 		1520002023NRG24120620230621854 13/06/2023 Sanjeevaraya 1520002023WL006315 Sanjeevaraya 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955701 SANJEEVARAYA IDBI BANK(607095)
14 KOPPAL KN-20-002-023-001/6-A
(HASAGAL) 		1520002023NRG24120620230621857 13/06/2023 Pakiravva 1520002023WL006315 Pakiravva 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955705 MRS PAKIRAVVA W/O BHIMAPPA JOLLI SUCO SOUHARDA SAHAKARI BANK(607622)
15 KOPPAL KN-20-002-023-001/60
(HASAGAL) 		1520002023NRG24120620230621858 13/06/2023 Shivananda 1520002023WL006315 Shivananda 00165 IBKL0001196 2496 2496 Processed 16/06/2023 2604955699 SHIVANANDA FEDERAL BANK(607165)
SubTotal 19344 19344
16 KOPPAL KN-20-002-023-001/150
(HASAGAL) 		1520002023NRG24120620230621809 13/06/2023 Parasappa 1520002023WL006315 Parasappa 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604955707 PARASAPPA BIDANAL INDIAN OVERSEAS BANK(508541)
17 KOPPAL KN-20-002-023-001/161
(HASAGAL) 		1520002023NRG24120620230621819 13/06/2023 Gunneppa 1520002023WL006315 Gunneppa 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604955711 GUNNEPPA . INDIAN OVERSEAS BANK(508541)
18 KOPPAL KN-20-002-023-001/36-A
(HASAGAL) 		1520002023NRG24120620230621839 13/06/2023 Rekha 1520002023WL006315 Rekha 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604955709 REKHA INDIAN OVERSEAS BANK(508541)
19 KOPPAL KN-20-002-023-001/52
(HASAGAL) 		1520002023NRG24120620230621851 13/06/2023 Sharadha yamanoorappa 1520002023WL006315 Sharadha yamanoorappa 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604955708 SHARADHA INDIAN OVERSEAS BANK(508541)
20 KOPPAL KN-20-002-023-001/55
(HASAGAL) 		1520002023NRG24120620230621855 13/06/2023 Sharanakka 1520002023WL006315 Sharanakka 00177 IOBA0003413 2496 2496 Processed 16/06/2023 2604955710 SHARANAKKA . INDIAN OVERSEAS BANK(508541)
SubTotal 12480 12480
21 KOPPAL KN-20-002-023-001/60
(HASAGAL) 		1520002023NRG24120620230621859 13/06/2023 Sharanamma 1520002023WL006315 Sharanamma 00415 SBIN0004277 2496 2496 Processed 16/06/2023 2604955715 MRS SHARANAMMA PUJAR STATE BANK OF INDIA(508548)
SubTotal 2496 2496
22 KOPPAL KN-20-002-023-001/160
(HASAGAL) 		1520002023NRG24120620230621818 13/06/2023 Ratnamma 1520002023WL006315 Ratnamma 00415 SBIN0040674 2496 2496 Processed 16/06/2023 2604955716 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-023-001/32-A
(HASAGAL) 		1520002023NRG24120620230621833 13/06/2023 Yallappa Dyamappa 1520002023WL006315 Yallappa Dyamappa 00415 SBIN0040674 2496 2496 Processed 16/06/2023 2604955724 MR YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 4992 4992
24 KOPPAL KN-20-002-023-001/23
(HASAGAL) 		1520002023NRG24120620230621830 13/06/2023 shivappa 1520002023WL006315 shivappa 00468 UBIN0559954 2496 2496 Processed 16/06/2023 2604955706 SHIVAPPA TIMMAPPA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-023-001/36-A
(HASAGAL) 		1520002023NRG24120620230621838 13/06/2023 Hanumappa 1520002023WL006315 Hanumappa 00468 UBIN0559954 2496 2496 Processed 16/06/2023 2604955720 HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-023-001/5
(HASAGAL) 		1520002023NRG24120620230621845 13/06/2023 Hanamappa Jolli 1520002023WL006315 Hanamappa Jolli 00468 UBIN0559954 2496 2496 Processed 16/06/2023 2604955722 HANAMAPPA JOLLI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-023-001/61
(HASAGAL) 		1520002023NRG24120620230621860 13/06/2023 Gunneppa 1520002023WL006315 Gunneppa 00468 UBIN0559954 2496 2496 Processed 16/06/2023 2604955721 MR GUNNEPPA TALAVAR STATE BANK OF INDIA(508548)
SubTotal 9984 9984
28 KOPPAL KN-20-002-023-001/158
(HASAGAL) 		1520002023NRG24120620230621815 13/06/2023 Shivappa 1520002023WL006315 Shivappa 00468 UBIN0918491 2496 2496 Processed 16/06/2023 2604955718 SHIVAPPA BALAPPA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-023-001/51
(HASAGAL) 		1520002023NRG24120620230621849 13/06/2023 Fakeer Gowda 1520002023WL006315 Fakeer Gowda 00468 UBIN0918491 2496 2496 Processed 16/06/2023 2604955719 FAKEER GOWDA UNION BANK OF INDIA(508500)
SubTotal 4992 4992
30 KOPPAL KN-20-002-023-001/33
(HASAGAL) 		1520002023NRG24120620230621836 13/06/2023 Basavva 1520002023WL006315 Basavva 00522 CNRB000PGB1 2496 2496 Processed 16/06/2023 2604955727 BASAVVA YENKAPPA JOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2496 2496
31 KOPPAL KN-20-002-023-001/151
(HASAGAL) 		1520002023NRG24120620230621813 13/06/2023 Hampavva 1520002023WL006315 Hampavva 00652 PKGB0010666 2496 2496 Processed 16/06/2023 2604955697 HAMPAVVA WO KUNTEPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-023-001/2-A
(HASAGAL) 		1520002023NRG24120620230621828 13/06/2023 Bhimappa 1520002023WL006315 Bhimappa 00652 PKGB0010666 2496 2496 Processed 16/06/2023 2604955696 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-023-001/50-A
(HASAGAL) 		1520002023NRG24120620230621848 13/06/2023 Girijavva 1520002023WL006315 Girijavva 00652 PKGB0010666 2496 2496 Processed 16/06/2023 2604955728 GIRIJAMMA HIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7488 7488
34 KOPPAL KN-20-002-023-001/147
(HASAGAL) 		1520002023NRG24120620230621807 13/06/2023 Ambavva 1520002023WL006315 Ambavva 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955688 AMBAVVA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-023-001/147
(HASAGAL) 		1520002023NRG24120620230621806 13/06/2023 Gundappa 1520002023WL006315 Gundappa 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955689 GUNDAPPA IDBI BANK(607095)
36 KOPPAL KN-20-002-023-001/16
(HASAGAL) 		1520002023NRG24120620230621817 13/06/2023 Shantamma 1520002023WL006315 Shantamma 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955730 Shantavva . IDFC BANK LIMITED(608117)
37 KOPPAL KN-20-002-023-001/165
(HASAGAL) 		1520002023NRG24120620230621820 13/06/2023 Sharanappa 1520002023WL006315 Sharanappa 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955695 SHARANAPPA INDIAN OVERSEAS BANK(508541)
38 KOPPAL KN-20-002-023-001/167
(HASAGAL) 		1520002023NRG24120620230621823 13/06/2023 Gouramma 1520002023WL006315 Gouramma 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955691 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-023-001/168
(HASAGAL) 		1520002023NRG24120620230621825 13/06/2023 Anusuya 1520002023WL006315 Anusuya 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955731 Anusuya . IDFC BANK LIMITED(608117)
40 KOPPAL KN-20-002-023-001/170
(HASAGAL) 		1520002023NRG24120620230621827 13/06/2023 Sharadha 1520002023WL006315 Sharadha 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955690 MRS SHARADHA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-023-001/23
(HASAGAL) 		1520002023NRG24120620230621831 13/06/2023 Duragavva 1520002023WL006315 Duragavva 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955687 DURGAVVA SHIVAPPA UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-023-001/33
(HASAGAL) 		1520002023NRG24120620230621837 13/06/2023 Hanumanti 1520002023WL006315 Hanumanti 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955729 Hanumanti . IDFC BANK LIMITED(608117)
43 KOPPAL KN-20-002-023-001/44-A
(HASAGAL) 		1520002023NRG24120620230621844 13/06/2023 Hanumavva 1520002023WL006315 Hanumavva 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955692 Hanamavva . IDFC BANK LIMITED(608117)
44 KOPPAL KN-20-002-023-001/44-A
(HASAGAL) 		1520002023NRG24120620230621842 13/06/2023 Sharadamma 1520002023WL006315 Sharadamma 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955693 Sharadamma Poojar IDFC BANK LIMITED(608117)
45 KOPPAL KN-20-002-023-002/46
(HASAGAL) 		1520002023NRG24120620230621864 13/06/2023 Ningavva 1520002023WL006315 Ningavva 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955732 Ningavva . IDFC BANK LIMITED(608117)
46 KOPPAL KN-20-002-023-002/49
(HASAGAL) 		1520002023NRG24120620230621865 13/06/2023 Kavita 1520002023WL006315 Kavita 00666 IDFB0080351 2496 2496 Processed 16/06/2023 2604955694 Kavita . IDFC BANK LIMITED(608117)
SubTotal 32448 32448
Total 113880 113880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_130623APB_FTO_178185 AXIS BANK UTIB0000882 KOPPAL 2496
2 KOPPAL KN1520002023_130623APB_FTO_178185 Bank of Maharastra MAHB0001857 Koppal 2496
3 KOPPAL KN1520002023_130623APB_FTO_178185 Central Bank Of India CBIN0283567 KOPPAL 7176
4 KOPPAL KN1520002023_130623APB_FTO_178185 HDFC Bank HDFC0001970 KOPPAL 4992
5 KOPPAL KN1520002023_130623APB_FTO_178185 IDBI Bank IBKL0001196 Koppal 19344
6 KOPPAL KN1520002023_130623APB_FTO_178185 Indian Overseas Bank IOBA0003413 KOPPAL 12480
7 KOPPAL KN1520002023_130623APB_FTO_178185 State Bank of India SBIN0004277 KOPPAL 2496
8 KOPPAL KN1520002023_130623APB_FTO_178185 State Bank of India SBIN0040674 KOPPAL 4992
9 KOPPAL KN1520002023_130623APB_FTO_178185 Union Bank of India UBIN0559954 KOPPAL 9984
10 KOPPAL KN1520002023_130623APB_FTO_178185 Union Bank of India UBIN0918491 Kukanapalli 4992
11 KOPPAL KN1520002023_130623APB_FTO_178185 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2496
12 KOPPAL KN1520002023_130623APB_FTO_178185 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7488
13 KOPPAL KN1520002023_130623APB_FTO_178185 IDFC Bank IDFB0080351 Koppal 32448

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