Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:49:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_210623APB_FTO_199350
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-20-002-014-003/175-A
(MADINUR) 		1520002038NRG24210620230726683 21/06/2023 Shatamma 1520002038WL007383 Shatamma 00078 CNRB0000546 2212 2212 Processed 27/06/2023 2808185651 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24210620230726672 21/06/2023 HULIGEVVA 1520002038WL007382 HULIGEVVA 00078 CNRB0000546 2212 2212 Processed 27/06/2023 2808185650 HULIGAVVA WO HULIGAPPA SANGAD RO KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24210620230726674 21/06/2023 NINGAPPA 1520002038WL007382 NINGAPPA 00415 SBIN0004277 2212 2212 Processed 27/06/2023 2808185639 MR NINGAPPA RAMAPPA SHANKAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KOPPAL KN-20-002-014-003/1001
(MADINUR) 		1520002038NRG24210620230726690 21/06/2023 LALAVVA 1520002038WL007384 LALAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808185642 LALAVVA LAMANI W O BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24210620230726667 21/06/2023 ERAMMA 1520002038WL007381 ERAMMA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808185643 MRS ERAMMA BOLUTAGI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24210620230726668 21/06/2023 YAMANURAPPA 1520002038WL007381 YAMANURAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808185644 MR YAMANURAPPA BOLATAGI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOPPAL KN-20-002-014-003/1091
(MADINUR) 		1520002038NRG24210620230726691 21/06/2023 yallamma 1520002038WL007384 yallamma 00468 UBIN0819514 2212 2212 Processed 27/06/2023 2808185638 YALLAMMA GHANTI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-014-003/63-A
(MADINUR) 		1520002038NRG24210620230726684 21/06/2023 HANUMAVVA 1520002038WL007383 HANUMAVVA 00468 UBIN0819514 2212 2212 Processed 27/06/2023 2808185636 HANUMAVVA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24210620230726673 21/06/2023 HULAGAPPA 1520002038WL007382 HULAGAPPA 00468 UBIN0819514 2212 2212 Processed 27/06/2023 2808185637 MR HULLAPPA RAMAYYA SANKAD STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24210620230726670 21/06/2023 HANUMAVVA 1520002038WL007381 HANUMAVVA 00468 UBIN0819514 2212 2212 Processed 27/06/2023 2808185645 HANUMAVVA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
11 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24210620230726686 21/06/2023 HONURU HUSEN 1520002038WL007383 HONURU HUSEN 00468 UBIN0909025 2212 2212 Processed 27/06/2023 2808185640 ONNUR HUSSIAN UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24210620230726687 21/06/2023 MAHAMUDA 1520002038WL007383 MAHAMUDA 00468 UBIN0909025 2212 2212 Processed 27/06/2023 2808185641 MEHAMUDA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
13 KOPPAL KN-20-002-022-003/286-A
(LEBAGERI) 		1520002038NRG24210620230726688 21/06/2023 Lakshanna 1520002038WL007383 Lakshanna 00652 PKGB0010666 2212 2212 Processed 27/06/2023 2808185628 LAKSHMANA PARIYAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-022-003/286-A
(LEBAGERI) 		1520002038NRG24210620230726689 21/06/2023 PHAKIRAMMA 1520002038WL007383 PHAKIRAMMA 00652 PKGB0010666 2212 2212 Processed 27/06/2023 2808185629 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
15 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24210620230726675 21/06/2023 Beemavva 1520002038WL007382 Beemavva 00652 PKGB0010704 2212 2212 Processed 27/06/2023 2808185649 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24210620230726682 21/06/2023 MANJAPPA 1520002038WL007383 MANJAPPA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185630 MANJAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24210620230726681 21/06/2023 PARAVVA 1520002038WL007383 PARAVVA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185631 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-014-003/866-A
(MADINUR) 		1520002038NRG24210620230726692 21/06/2023 CHANNAMMA 1520002038WL007384 CHANNAMMA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185632 CHANNAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24210620230726677 21/06/2023 GANGAMMA 1520002038WL007382 GANGAMMA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185635 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24210620230726676 21/06/2023 YAMANURAPPA 1520002038WL007382 YAMANURAPPA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185634 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-022-003/634
(LEBAGERI) 		1520002038NRG24210620230726678 21/06/2023 BHIMAVVA 1520002038WL007382 BHIMAVVA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185633 MRS BHIMAVVA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-022-003/634
(LEBAGERI) 		1520002038NRG24210620230726679 21/06/2023 MANJUNATHA 1520002038WL007382 MANJUNATHA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185646 MANJUNATHA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-022-003/694
(LEBAGERI) 		1520002038NRG24210620230726680 21/06/2023 SIDDAVVA 1520002038WL007382 SIDDAVVA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185648 MRS SIDDAVVA PARI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24210620230726671 21/06/2023 OMKARAPPA 1520002038WL007381 OMKARAPPA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808185647 OMKARAPPA BANK OF BARODA(606985)
SubTotal 19908 19908
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_210623APB_FTO_199350 Canara Bank CNRB0000546 KOPPAL 4424
2 KOPPAL KN1520002038_210623APB_FTO_199350 State Bank of India SBIN0004277 KOPPAL 2212
3 KOPPAL KN1520002038_210623APB_FTO_199350 State Bank of India SBIN0020220 KINNAL 6636
4 KOPPAL KN1520002038_210623APB_FTO_199350 Union Bank of India UBIN0819514 Koppal 8848
5 KOPPAL KN1520002038_210623APB_FTO_199350 Union Bank of India UBIN0909025 KOPPAL 4424
6 KOPPAL KN1520002038_210623APB_FTO_199350 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4424
7 KOPPAL KN1520002038_210623APB_FTO_199350 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2212
8 KOPPAL KN1520002038_210623APB_FTO_199350 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 19908

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