Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_131023APB_FTO_456890
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-20-002-012-002/107-A
(KOLUR) 		1520002012NRG24111020231130155 13/10/2023 RATNAVVA 1520002012WL015451 RATNAVVA 00048 BKID0008475 1450 1450 Processed 22/11/2023 7907669364 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-012-002/107-A
(KOLUR) 		1520002012NRG24111020231130156 13/10/2023 RATNAVVA 1520002012WL015451 RATNAVVA 00048 BKID0008475 2030 2030 Processed 22/11/2023 7907669370 RATNAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-012-002/185
(KOLUR) 		1520002012NRG24111020231130164 13/10/2023 YAMANAVVA 1520002012WL015451 YAMANAVVA 00048 BKID0008475 2030 2030 Processed 22/11/2023 7907669365 YAMANAVVA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-002/59-A
(KOLUR) 		1520002012NRG24111020231130174 13/10/2023 yallamma 1520002012WL015451 yallamma 00048 BKID0008475 1160 1160 Processed 22/11/2023 7907669368 YALLAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-012-002/9
(KOLUR) 		1520002012NRG24111020231130183 13/10/2023 DURUGAVVA 1520002012WL015451 DURUGAVVA 00048 BKID0008475 2030 2030 Processed 22/11/2023 7907669366 DURGAVVA MARIYAPPA KURI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24111020231130185 13/10/2023 BASAMMA 1520002012WL015451 BASAMMA 00048 BKID0008475 2030 2030 Processed 22/11/2023 7907669367 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24111020231130184 13/10/2023 shivabasamma 1520002012WL015451 shivabasamma 00048 BKID0008475 2030 2030 Processed 22/11/2023 7907669369 SHIVABASAMMA D/O SIDDALINGASWAMI C BANK OF INDIA(508505)
SubTotal 12760 12760
8 KOPPAL KN-20-002-012-002/121-B
(KOLUR) 		1520002012NRG24111020231130160 13/10/2023 manjula 1520002012WL015451 manjula 00522 CNRB000PGB1 2030 2030 Processed 22/11/2023 7907669348 MANJULA MALAPPA HADAPAD UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-012-002/74
(KOLUR) 		1520002012NRG24111020231130179 13/10/2023 SHARANAPPA 1520002012WL015451 SHARANAPPA 00522 CNRB000PGB1 1450 1450 Processed 22/11/2023 7907669346 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
10 KOPPAL KN-20-002-012-004/647
(KOLUR) 		1520002012NRG24111020231130187 13/10/2023 manjunath 1520002012WL015451 manjunath 00652 PKGB0010619 2030 2030 Processed 22/11/2023 7907669374 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-012-004/647
(KOLUR) 		1520002012NRG24111020231130186 13/10/2023 sharada 1520002012WL015451 sharada 00652 PKGB0010619 2030 2030 Processed 22/11/2023 7907669373 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
12 KOPPAL KN-20-002-012-002/1-B
(KOLUR) 		1520002012NRG24111020231130154 13/10/2023 bhagamma 1520002012WL015451 bhagamma 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669351 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-012-002/117
(KOLUR) 		1520002012NRG24111020231130157 13/10/2023 sushilamma 1520002012WL015451 sushilamma 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669378 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-012-002/120
(KOLUR) 		1520002012NRG24111020231130159 13/10/2023 gurulingamma 1520002012WL015451 gurulingamma 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669349 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-012-002/120
(KOLUR) 		1520002012NRG24111020231130158 13/10/2023 mahesh 1520002012WL015451 mahesh 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669350 MAHESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24111020231130161 13/10/2023 gurubasavva 1520002012WL015451 gurubasavva 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669356 GURUBASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24111020231130162 13/10/2023 hanumavva 1520002012WL015451 hanumavva 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669358 HANUMANTAVVA SHARANAPPA BUDIHALA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-012-002/184
(KOLUR) 		1520002012NRG24111020231130163 13/10/2023 yallamma 1520002012WL015451 yallamma 00652 PKGB0010646 1450 1450 Processed 22/11/2023 7907669353 YALLAMMA BHUTHANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-012-002/199
(KOLUR) 		1520002012NRG24111020231130165 13/10/2023 gavisiddayya 1520002012WL015451 gavisiddayya 00652 PKGB0010646 580 580 Processed 22/11/2023 7907669377 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-012-002/25
(KOLUR) 		1520002012NRG24111020231130166 13/10/2023 mallavva 1520002012WL015451 mallavva 00652 PKGB0010646 580 580 Processed 22/11/2023 7907669352 MALLAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-012-002/283
(KOLUR) 		1520002012NRG24111020231130168 13/10/2023 devappa 1520002012WL015451 devappa 00652 PKGB0010646 1450 1450 Processed 22/11/2023 7907669354 DEVAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24111020231130169 13/10/2023 sharanappa 1520002012WL015451 sharanappa 00652 PKGB0010646 1450 1450 Processed 22/11/2023 7907669347 SHARANAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24111020231130172 13/10/2023 neelamma 1520002012WL015451 neelamma 00652 PKGB0010646 1160 1160 Processed 22/11/2023 7907669375 NEELAVVA DANAGUNDIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-012-002/41-B
(KOLUR) 		1520002012NRG24111020231130173 13/10/2023 laxmavva 1520002012WL015451 laxmavva 00652 PKGB0010646 1740 1740 Processed 22/11/2023 7907669355 LAXMAVVA BHEEMANAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-012-002/60
(KOLUR) 		1520002012NRG24111020231130175 13/10/2023 ANDAPPA 1520002012WL015451 ANDAPPA 00652 PKGB0010646 870 870 Processed 22/11/2023 7907669357 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-012-002/60
(KOLUR) 		1520002012NRG24111020231130176 13/10/2023 shankramma 1520002012WL015451 shankramma 00652 PKGB0010646 2030 2030 Processed 22/11/2023 7907669359 SHANKRAMMA ANDAPPA BUDIHAL UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-012-002/73
(KOLUR) 		1520002012NRG24111020231130177 13/10/2023 gyanappa 1520002012WL015451 gyanappa 00652 PKGB0010646 1740 1740 Processed 22/11/2023 7907669372 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-012-002/8
(KOLUR) 		1520002012NRG24111020231130181 13/10/2023 GANGAMMA 1520002012WL015451 GANGAMMA 00652 PKGB0010646 290 290 Processed 22/11/2023 7907669376 GANGAMMA S HDFC BANK LTD(607152)
29 KOPPAL KN-20-002-012-002/8
(KOLUR) 		1520002012NRG24111020231130180 13/10/2023 shekhappa 1520002012WL015451 shekhappa 00652 PKGB0010646 1160 1160 Processed 22/11/2023 7907669360 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-012-002/82
(KOLUR) 		1520002012NRG24111020231130182 13/10/2023 GURUBASPPA 1520002012WL015451 GURUBASPPA 00652 PKGB0010646 1160 1160 Processed 22/11/2023 7907669371 GURUBASAPPA GENERAL POST OFFICE(607245)
SubTotal 27840 27840
31 KOPPAL KN-20-002-012-002/25
(KOLUR) 		1520002012NRG24111020231130167 13/10/2023 uma 1520002012WL015451 uma 00652 PKGB0010704 2030 2030 Processed 22/11/2023 7907669363 UMASHREE MARTENDAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24111020231130170 13/10/2023 Shivasiddavva 1520002012WL015451 Shivasiddavva 00652 PKGB0010704 1740 1740 Processed 22/11/2023 7907669361 SHIVASIDDAVVA MUDIYAPPA HALLI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-012-002/291
(KOLUR) 		1520002012NRG24111020231130171 13/10/2023 Ratna 1520002012WL015451 Ratna 00652 PKGB0010704 1740 1740 Processed 22/11/2023 7907669362 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5510 5510
Total 53650 53650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_131023APB_FTO_456890 Bank of India BKID0008475 BANK OF INDIA KOPPAL 3480
2 KOPPAL KN1520002012_131023APB_FTO_456890 Bank of India BKID0008475 KOPPAL 9280
3 KOPPAL KN1520002012_131023APB_FTO_456890 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2030
4 KOPPAL KN1520002012_131023APB_FTO_456890 Pragathi Gramin Bank CNRB000PGB1 PGB Hiresindogi 1450
5 KOPPAL KN1520002012_131023APB_FTO_456890 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 4060
6 KOPPAL KN1520002012_131023APB_FTO_456890 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 27840
7 KOPPAL KN1520002012_131023APB_FTO_456890 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 5510

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