Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_271222APB_FTO_844831
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-20-002-014-001/998
(MADINUR) 		1520002014NRG23271220221046679 27/12/2022 PUJA 1520002014WL024058 PUJA 00225 KARB0000448 2163 2163 Processed 02/01/2023 7564689314 PUJA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 KOPPAL KN-20-002-014-002/83
(MADINUR) 		1520002014NRG23271220221046690 27/12/2022 NAGARAJ G 1520002014WL024060 NAGARAJ G 00415 SBIN0004277 2163 2163 Processed 02/01/2023 7564689335 MR NAGARAJ G STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 KOPPAL KN-20-002-014-001/100
(MADINUR) 		1520002014NRG23271220221046666 27/12/2022 Pujappa 1520002014WL024057 Pujappa 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689317 MR POOJAPPA POOJAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-014-001/117-B
(MADINUR) 		1520002014NRG23271220221046672 27/12/2022 SHAMALA 1520002014WL024058 SHAMALA 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689336 MRS SHAMALA SIDDAPPA GURIKAR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-014-001/117-B
(MADINUR) 		1520002014NRG23271220221046673 27/12/2022 SIDDAPPA 1520002014WL024058 SIDDAPPA 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689311 MR SIDDAPPA NAGAPPA GURIKAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-001/197-A
(MADINUR) 		1520002014NRG23271220221046686 27/12/2022 PRASHANTH 1520002014WL024060 PRASHANTH 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689312 PRASHANT SUBBANNA DESAI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-014-001/219
(MADINUR) 		1520002014NRG23271220221046680 27/12/2022 PARAMMA 1520002014WL024059 PARAMMA 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689313 MR PARAMMA SANGANAGOUDA NANDAPUR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-014-001/258
(MADINUR) 		1520002014NRG23271220221046665 27/12/2022 SURESH 1520002014WL024056 SURESH 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689319 Suresh . IDFC BANK LIMITED(608117)
9 KOPPAL KN-20-002-014-001/332-A
(MADINUR) 		1520002014NRG23271220221046681 27/12/2022 PIRABI 1520002014WL024059 PIRABI 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689310 PEERBI HUSENSAB HAVALDAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-014-001/426
(MADINUR) 		1520002014NRG23271220221046675 27/12/2022 PREMAVVA 1520002014WL024058 PREMAVVA 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689321 MRS PREMAVVA SURESH HADPAD STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-014-001/426
(MADINUR) 		1520002014NRG23271220221046674 27/12/2022 SURESH 1520002014WL024058 SURESH 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689316 MR SURESHA HADAPAD STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-014-001/52-A
(MADINUR) 		1520002014NRG23271220221046682 27/12/2022 HULIGEVVA 1520002014WL024059 HULIGEVVA 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689318 MRS HULIGEVVA HARIJANA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-014-001/726
(MADINUR) 		1520002014NRG23271220221046685 27/12/2022 RESHMA 1520002014WL024059 RESHMA 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689337 MRS RESHMA MOULAHUSEN MANGALORE STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-014-001/777
(MADINUR) 		1520002014NRG23271220221046676 27/12/2022 Mudiyappa 1520002014WL024058 Mudiyappa 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689309 MR MUDIYAPPA AVANNI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-014-001/998
(MADINUR) 		1520002014NRG23271220221046678 27/12/2022 VISHNUVARDHAN 1520002014WL024058 VISHNUVARDHAN 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689322 MR VISHNUVARDHAN SWAMY STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-014-002/83
(MADINUR) 		1520002014NRG23271220221046692 27/12/2022 RAMESH 1520002014WL024060 RAMESH 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689323 MASTER RAMESH NAGARAJ GORIKAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-014-002/9-A
(MADINUR) 		1520002014NRG23271220221046693 27/12/2022 NETRAVATHI 1520002014WL024060 NETRAVATHI 00415 SBIN0020220 2163 2163 Processed 02/01/2023 7564689320 MS NETRAVATHI HANUMAPPA GURIKAR STATE BANK OF INDIA(508548)
SubTotal 32445 32445
18 KOPPAL KN-20-002-014-001/1080
(MADINUR) 		1520002014NRG23271220221046667 27/12/2022 SAVITRAVVA 1520002014WL024057 SAVITRAVVA 00468 UBIN0559954 2163 2163 Processed 02/01/2023 7564689315 SAVITRAVVA RAMANNA MADINUR UNION BANK OF INDIA(508500)
SubTotal 2163 2163
19 KOPPAL KN-20-002-014-001/1080
(MADINUR) 		1520002014NRG23271220221046668 27/12/2022 BASAVARAJ 1520002014WL024057 BASAVARAJ 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689333 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-014-001/197-A
(MADINUR) 		1520002014NRG23271220221046687 27/12/2022 Vidyavati 1520002014WL024060 Vidyavati 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689331 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-014-001/275
(MADINUR) 		1520002014NRG23271220221046669 27/12/2022 Mailavwa 1520002014WL024057 Mailavwa 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689325 MRS MAILAVVA MARIYAPPA TOGARI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-014-001/595-A
(MADINUR) 		1520002014NRG23271220221046683 27/12/2022 RENUKA 1520002014WL024059 RENUKA 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689326 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-014-001/65-B
(MADINUR) 		1520002014NRG23271220221046689 27/12/2022 MARTUJASAB 1520002014WL024060 MARTUJASAB 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689329 MARTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-014-001/65-B
(MADINUR) 		1520002014NRG23271220221046688 27/12/2022 RAHIMANBEE 1520002014WL024060 RAHIMANBEE 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689327 RAHIMANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-014-001/726
(MADINUR) 		1520002014NRG23271220221046684 27/12/2022 MOULA HUSEN 1520002014WL024059 MOULA HUSEN 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689334 MOULA HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-014-001/777
(MADINUR) 		1520002014NRG23271220221046677 27/12/2022 Lakshmavva 1520002014WL024058 Lakshmavva 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689328 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-014-001/946
(MADINUR) 		1520002014NRG23271220221046671 27/12/2022 NEELAMMA JALIHAL 1520002014WL024057 NEELAMMA JALIHAL 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689332 NEELAMMA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-014-001/946
(MADINUR) 		1520002014NRG23271220221046670 27/12/2022 YALLAPPA 1520002014WL024057 YALLAPPA 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689330 YALLAPPA HANUMAPPA JALIHAL UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-014-002/83
(MADINUR) 		1520002014NRG23271220221046691 27/12/2022 Manjula 1520002014WL024060 Manjula 00652 PKGB0010866 2163 2163 Processed 02/01/2023 7564689324 MRS G MANJULA NAGARAJ GURIKAR STATE BANK OF INDIA(508548)
SubTotal 23793 23793
Total 62727 62727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_271222APB_FTO_844831 KARNATAKA BANK KARB0000448 KOPPAL 2163
2 KOPPAL KN1520002014_271222APB_FTO_844831 State Bank of India SBIN0004277 KOPPAL 2163
3 KOPPAL KN1520002014_271222APB_FTO_844831 State Bank of India SBIN0020220 KINNAL 32445
4 KOPPAL KN1520002014_271222APB_FTO_844831 Union Bank of India UBIN0559954 KOPPAL 2163
5 KOPPAL KN1520002014_271222APB_FTO_844831 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 23793

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