Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_130522APB_FTO_94436
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-20-002-034-002/1205
(AGALKERA) 		1520002034NRG23130520220188118 13/05/2022 INDRAMMA GADAD 1520002034WL001999 INDRAMMA GADAD 00078 CNRB0000546 614 614 Processed 25/05/2022 1505860448 INDRAMMA FAKIRAPPA UNION BANK OF INDIA(508500)
SubTotal 614 614
2 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG23130520220188093 13/05/2022 Shivalingajja 1520002034WL001999 Shivalingajja 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860483 SHIVALINGAJJA CANARA BANK(508532)
3 KOPPAL KN-20-002-034-002/1027
(AGALKERA) 		1520002034NRG23130520220188092 13/05/2022 TAYAMMA 1520002034WL001999 TAYAMMA 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860480 TAYAMMA SHIVALINGAPPA BISNALLI UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-034-002/1033
(AGALKERA) 		1520002034NRG23130520220188095 13/05/2022 Channavirappa 1520002034WL001999 Channavirappa 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860487 CHANNAVIRAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-034-002/1033
(AGALKERA) 		1520002034NRG23130520220188094 13/05/2022 Netra 1520002034WL001999 Netra 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860486 NETRA CANARA BANK(508532)
6 KOPPAL KN-20-002-034-002/1047
(AGALKERA) 		1520002034NRG23130520220188096 13/05/2022 Jyothi 1520002034WL001999 Jyothi 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860485 JYOTHI CANARA BANK(508532)
7 KOPPAL KN-20-002-034-002/1052
(AGALKERA) 		1520002034NRG23130520220188099 13/05/2022 Hanumavva 1520002034WL001999 Hanumavva 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860478 HANUMAVVA WO MALLAPPA TANAKANAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KOPPAL KN-20-002-034-002/1152
(AGALKERA) 		1520002034NRG23130520220188107 13/05/2022 GYANAMMA 1520002034WL001999 GYANAMMA 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860484 GYANAMMA CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/563
(AGALKERA) 		1520002034NRG23130520220188211 13/05/2022 Shivalinappa 1520002034WL001999 Shivalinappa 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860479 SHIVALINGAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG23130520220188225 13/05/2022 Jamalasab 1520002034WL001999 Jamalasab 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860481 JAMAL PASHA PASHA CANARA BANK(508532)
11 KOPPAL KN-20-002-034-002/813
(AGALKERA) 		1520002034NRG23130520220188235 13/05/2022 Ramanna 1520002034WL001999 Ramanna 00078 CNRB0011808 2149 2149 Processed 25/05/2022 1505860482 RAMANNA CANARA BANK(508532)
SubTotal 21490 21490
12 KOPPAL KN-20-002-034-002/58
(AGALKERA) 		1520002034NRG23130520220188215 13/05/2022 sharanamma 1520002034WL001999 sharanamma 00415 SBIN0004277 1960 1960 Processed 25/05/2022 1505860488 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
13 KOPPAL KN-20-002-034-002/921
(AGALKERA) 		1520002034NRG23130520220188241 13/05/2022 kalavathi 1520002034WL001999 kalavathi 00415 SBIN0040161 2149 2149 Processed 25/05/2022 1505860489 MRS KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 2149 2149
14 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG23130520220188206 13/05/2022 holeyamma 1520002034WL001999 holeyamma 00522 CNRB000PGB1 2149 2149 Processed 25/05/2022 1505860465 HOLIYAMMA WO PAMPAPTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2149 2149
15 KOPPAL KN-20-002-034-002/1078
(AGALKERA) 		1520002034NRG23130520220188101 13/05/2022 BASAMMA 1520002034WL001999 BASAMMA 00652 PKGB0010649 1842 1842 Processed 25/05/2022 1505860469 BASAMMA SIVAPPA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-034-002/1091
(AGALKERA) 		1520002034NRG23130520220188102 13/05/2022 LAXMAVVA ANDIGALAPPA 1520002034WL001999 LAXMAVVA ANDIGALAPPA 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860457 LAXMAVVA ANDILINGAPPA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-034-002/1118
(AGALKERA) 		1520002034NRG23130520220188105 13/05/2022 NAGARATNA 1520002034WL001999 NAGARATNA 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860451 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-034-002/1153
(AGALKERA) 		1520002034NRG23130520220188108 13/05/2022 Pakiravva 1520002034WL001999 Pakiravva 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860473 HANAMAPPA SUNAGAR BANK OF BARODA(606985)
19 KOPPAL KN-20-002-034-002/1154
(AGALKERA) 		1520002034NRG23130520220188110 13/05/2022 ERAMMA 1520002034WL001999 ERAMMA 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860459 IRAMMA HANUMANTHAPPA BHAJANTRI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-034-002/1159
(AGALKERA) 		1520002034NRG23130520220188112 13/05/2022 Huligevva 1520002034WL001999 Huligevva 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860475 HULIGEVVA WO ULIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-034-002/1175
(AGALKERA) 		1520002034NRG23130520220188113 13/05/2022 Pakirappa 1520002034WL001999 Pakirappa 00652 PKGB0010649 1842 1842 Processed 25/05/2022 1505860476 PHAKIRAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-034-002/519
(AGALKERA) 		1520002034NRG23130520220188207 13/05/2022 pampapati 1520002034WL001999 pampapati 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860466 PAMPAPATHI CANARA BANK(508532)
23 KOPPAL KN-20-002-034-002/532
(AGALKERA) 		1520002034NRG23130520220188208 13/05/2022 Shantamma 1520002034WL001999 Shantamma 00652 PKGB0010649 1960 1960 Processed 25/05/2022 1505860468 SHANTAMMA MALLESHAPPA BHOVI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-034-002/573
(AGALKERA) 		1520002034NRG23130520220188213 13/05/2022 Siddamma 1520002034WL001999 Siddamma 00652 PKGB0010649 1960 1960 Processed 25/05/2022 1505860477 SIDDAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-034-002/576
(AGALKERA) 		1520002034NRG23130520220188214 13/05/2022 Padmavathi 1520002034WL001999 Padmavathi 00652 PKGB0010649 1960 1960 Processed 25/05/2022 1505860464 PADMAVATHI WO VEERESHA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-034-002/589
(AGALKERA) 		1520002034NRG23130520220188217 13/05/2022 Prema 1520002034WL001999 Prema 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860460 MRS PREMA WO PANCHAKSHRAYA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-034-002/589
(AGALKERA) 		1520002034NRG23130520220188216 13/05/2022 Shivananda 1520002034WL001999 Shivananda 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860455 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-034-002/591
(AGALKERA) 		1520002034NRG23130520220188218 13/05/2022 Hosuramma 1520002034WL001999 Hosuramma 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860450 HONNURAVVA GANGAPPA VADDAR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-034-002/609
(AGALKERA) 		1520002034NRG23130520220188221 13/05/2022 Shobha 1520002034WL001999 Shobha 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860472 SHOBHA SHIVAPUTRAPPA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-034-002/625
(AGALKERA) 		1520002034NRG23130520220188222 13/05/2022 tippusultan 1520002034WL001999 tippusultan 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860454 TIPPUSULTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG23130520220188226 13/05/2022 CHANDPASHA 1520002034WL001999 CHANDPASHA 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860453 CHANDPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-034-002/657
(AGALKERA) 		1520002034NRG23130520220188224 13/05/2022 Shaheba Begum 1520002034WL001999 Shaheba Begum 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860467 SAHEBA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-034-002/663
(AGALKERA) 		1520002034NRG23130520220188227 13/05/2022 Ambavva 1520002034WL001999 Ambavva 00652 PKGB0010649 614 614 Processed 25/05/2022 1505860452 AMBAVVA MADANEPPA VADDAR UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG23130520220188231 13/05/2022 hanumavva 1520002034WL001999 hanumavva 00652 PKGB0010649 1535 1535 Processed 25/05/2022 1505860463 HANUMAVVA MUDIYAPPA BHAJANTRI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-034-002/724
(AGALKERA) 		1520002034NRG23130520220188232 13/05/2022 Mudiyappa 1520002034WL001999 Mudiyappa 00652 PKGB0010649 1535 1535 Processed 25/05/2022 1505860461 MUDIYAPPA GENERAL POST OFFICE(607245)
36 KOPPAL KN-20-002-034-002/725
(AGALKERA) 		1520002034NRG23130520220188234 13/05/2022 Ambika 1520002034WL001999 Ambika 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860474 AMBIKA WO LATE HANUMANTHAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-034-002/725
(AGALKERA) 		1520002034NRG23130520220188233 13/05/2022 lakshavva 1520002034WL001999 lakshavva 00652 PKGB0010649 1842 1842 Processed 25/05/2022 1505860456 LAKSHMAVVA MAHANTAPPA UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-034-002/815
(AGALKERA) 		1520002034NRG23130520220188239 13/05/2022 duragavva 1520002034WL001999 duragavva 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860449 DURGAVVA CANARA BANK(508532)
39 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG23130520220188243 13/05/2022 maruti 1520002034WL001999 maruti 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860458 HANUMAVVA MARUTEPPA BAJANTRI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-034-002/944
(AGALKERA) 		1520002034NRG23130520220188242 13/05/2022 maruti 1520002034WL001999 maruti 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860462 MARUTHI SO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-034-002/981
(AGALKERA) 		1520002034NRG23130520220188247 13/05/2022 Chennamma 1520002034WL001999 Chennamma 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860470 CHENNAMMA WO CHANDRASHEKHAR GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-034-002/985
(AGALKERA) 		1520002034NRG23130520220188248 13/05/2022 Eramma 1520002034WL001999 Eramma 00652 PKGB0010649 2149 2149 Processed 25/05/2022 1505860471 ERAMMA WO PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55921 55921
Total 84283 84283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_130522APB_FTO_94436 Canara Bank CNRB0000546 KOPPAL 614
2 KOPPAL KN1520002034_130522APB_FTO_94436 Canara Bank CNRB0011808 Munirabad 21490
3 KOPPAL KN1520002034_130522APB_FTO_94436 State Bank of India SBIN0004277 KOPPAL 1960
4 KOPPAL KN1520002034_130522APB_FTO_94436 State Bank of India SBIN0040161 MUNIRABAD 2149
5 KOPPAL KN1520002034_130522APB_FTO_94436 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2149
6 KOPPAL KN1520002034_130522APB_FTO_94436 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 55921

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