Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_130522APB_FTO_94411
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-20-002-022-001/135
(LEBAGERI) 		1520002038NRG23130520220187820 13/05/2022 DEVAPPA 1520002038WL001998 DEVAPPA 00045 BARB0KOPPAL 2030 2030 Processed 25/05/2022 1505671821 DEVAPPA S/O MUDAKAPPA HALLIGUDI BANK OF BARODA(606985)
SubTotal 2030 2030
2 KOPPAL KN-20-002-022-001/48
(LEBAGERI) 		1520002038NRG23130520220187955 13/05/2022 RAMAPPA 1520002038WL001998 RAMAPPA 00048 BKID0008475 2030 2030 Processed 25/05/2022 1505671839 MR RAMANNA ANGADI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
3 KOPPAL KN-20-002-022-001/128
(LEBAGERI) 		1520002038NRG23130520220187816 13/05/2022 DYAMANAGOUD 1520002038WL001998 DYAMANAGOUD 00078 CNRB0011801 2030 2030 Processed 25/05/2022 1505771814 DYAMANAGOUDA CANARA BANK(508532)
SubTotal 2030 2030
4 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG23130520220187788 13/05/2022 yallappa 1520002038WL001998 yallappa 00089 CBIN0283567 2030 2030 Processed 25/05/2022 1505771818 Mr. YALLAPPA . CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-022-001/165
(LEBAGERI) 		1520002038NRG23130520220187837 13/05/2022 RAMAPPA 1520002038WL001998 RAMAPPA 00089 CBIN0283567 2030 2030 Processed 25/05/2022 1505771816 Mr. RAMAPPA .. CENTRAL BANK OF INDIA(607115)
6 KOPPAL KN-20-002-022-001/21
(LEBAGERI) 		1520002038NRG23130520220187880 13/05/2022 ERAVVA 1520002038WL001998 ERAVVA 00089 CBIN0283567 2030 2030 Processed 25/05/2022 1505771823 Mrs. IRAMMA WO SIDDAPPA CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-022-001/221
(LEBAGERI) 		1520002038NRG23130520220187890 13/05/2022 GANGAVVA 1520002038WL001998 GANGAVVA 00089 CBIN0283567 2030 2030 Processed 25/05/2022 1505771815 GANGAMMA GAVISIDAPPA HIREMANI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-022-001/4-A
(LEBAGERI) 		1520002038NRG23130520220187939 13/05/2022 Renukavva 1520002038WL001998 Renukavva 00089 CBIN0283567 2030 2030 Processed 25/05/2022 1505771819 RENUKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG23130520220188044 13/05/2022 Bhimappa 1520002038WL001998 Bhimappa 00089 CBIN0283567 2030 2030 Processed 25/05/2022 1505771817 Mr. BHIMAPPA HULIGI CENTRAL BANK OF INDIA(607115)
SubTotal 12180 12180
10 KOPPAL KN-20-002-022-001/6-A
(LEBAGERI) 		1520002038NRG23130520220187974 13/05/2022 MARUTEPPA KURI 1520002038WL001998 MARUTEPPA KURI 00165 IBKL0001196 1160 1160 Processed 25/05/2022 1505771813 MARUTEPPA DYAMAPPA KURI IDBI BANK(607095)
SubTotal 1160 1160
11 KOPPAL KN-20-002-022-001/987
(LEBAGERI) 		1520002038NRG23130520220188086 13/05/2022 NAGAPPA 1520002038WL001998 NAGAPPA 00176 IDIB000K332 2030 2030 Processed 25/05/2022 1505771824 Mr. NAGAPPA . INDIAN BANK(607105)
SubTotal 2030 2030
12 KOPPAL KN-20-002-022-001/1058
(LEBAGERI) 		1520002038NRG23130520220187794 13/05/2022 BASAPPA 1520002038WL001998 BASAPPA 00177 IOBA0003413 2030 2030 Processed 25/05/2022 1505771820 MR BASAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
13 KOPPAL KN-20-002-022-001/158-A
(LEBAGERI) 		1520002038NRG23130520220187833 13/05/2022 annappa 1520002038WL001998 annappa 00415 SBIN0004277 2030 2030 Processed 25/05/2022 1505771822 MR ANNAPPA BASAPPA HALLIGUDI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-022-001/82-A
(LEBAGERI) 		1520002038NRG23130520220188010 13/05/2022 NINGAJA 1520002038WL001998 NINGAJA 00415 SBIN0004277 2030 2030 Processed 25/05/2022 1505771821 MR NINGAJJA SANNAHANUMAPPA CHOUDKI STATE BANK OF INDIA(508548)
SubTotal 4060 4060
15 KOPPAL KN-20-002-022-001/1000
(LEBAGERI) 		1520002038NRG23130520220187781 13/05/2022 DEVAPPA 1520002038WL001998 DEVAPPA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671826 MR DEVAPPA SOAMAPPA PUJARI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-022-001/1002
(LEBAGERI) 		1520002038NRG23130520220187784 13/05/2022 nagappa 1520002038WL001998 nagappa 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671827 MR NAGAPPA HANAMAPPA GANDUDI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG23130520220187806 13/05/2022 NILANAGOUDA 1520002038WL001998 NILANAGOUDA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671828 MR NILANAGOUDA HANUMANAGOUDA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-022-001/128
(LEBAGERI) 		1520002038NRG23130520220187817 13/05/2022 SUMAVVA 1520002038WL001998 SUMAVVA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671835 MRS SUMANGALA POLICE PATIL STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG23130520220187843 13/05/2022 NAGAPPA 1520002038WL001998 NAGAPPA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671825 MR NAGAPPA P HULLI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-022-001/182
(LEBAGERI) 		1520002038NRG23130520220187857 13/05/2022 Devavva 1520002038WL001998 Devavva 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671833 MRS DEVAMMA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-022-001/202
(LEBAGERI) 		1520002038NRG23130520220187876 13/05/2022 HANUMAVVA 1520002038WL001998 HANUMAVVA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671824 MRS HANUMAVVA RAMAPPA MANGALUR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-022-001/202
(LEBAGERI) 		1520002038NRG23130520220187875 13/05/2022 RAMAPPA 1520002038WL001998 RAMAPPA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671822 MR RAMAPPA SANNADYAMAPPA MANGALORE STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-022-001/66
(LEBAGERI) 		1520002038NRG23130520220187982 13/05/2022 MAILARAPP 1520002038WL001998 MAILARAPP 00415 SBIN0040674 1740 1740 Processed 25/05/2022 1505671829 MAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG23130520220188036 13/05/2022 KASTURAVVA 1520002038WL001998 KASTURAVVA 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671832 MRS KASTURAVVA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-022-001/905
(LEBAGERI) 		1520002038NRG23130520220188037 13/05/2022 Neelavva 1520002038WL001998 Neelavva 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671831 MRS NEELAVVA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-022-001/949
(LEBAGERI) 		1520002038NRG23130520220188055 13/05/2022 somashekharappa 1520002038WL001998 somashekharappa 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671830 MR SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-022-001/985
(LEBAGERI) 		1520002038NRG23130520220188084 13/05/2022 lakshmavva 1520002038WL001998 lakshmavva 00415 SBIN0040674 2030 2030 Processed 25/05/2022 1505671823 MR LAKSHMAVVA GANGAVVA POOJAR STATE BANK OF INDIA(508548)
SubTotal 26100 26100
28 KOPPAL KN-20-002-022-001/1063
(LEBAGERI) 		1520002038NRG23130520220187795 13/05/2022 ramanna 1520002038WL001998 ramanna 00415 SBIN0041130 2030 2030 Processed 25/05/2022 1505671836 MR RAMANNA KURI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-022-001/4-A
(LEBAGERI) 		1520002038NRG23130520220187940 13/05/2022 RAMANNA 1520002038WL001998 RAMANNA 00415 SBIN0041130 2030 2030 Processed 25/05/2022 1505671834 MR RAMANNA KURI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-022-001/983
(LEBAGERI) 		1520002038NRG23130520220188081 13/05/2022 vijayalakshmi 1520002038WL001998 vijayalakshmi 00415 SBIN0041130 2030 2030 Processed 25/05/2022 1505671838 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-022-001/987
(LEBAGERI) 		1520002038NRG23130520220188085 13/05/2022 RATNAVVA 1520002038WL001998 RATNAVVA 00415 SBIN0041130 2030 2030 Processed 25/05/2022 1505671837 MS RATNAVVA MYADANERI STATE BANK OF INDIA(508548)
SubTotal 8120 8120
32 KOPPAL KN-20-002-022-001/22
(LEBAGERI) 		1520002038NRG23130520220187885 13/05/2022 BASAPA 1520002038WL001998 BASAPA 00652 PKGB0010558 2030 2030 Processed 25/05/2022 1505771793 MR BASAPPA YAMNAPPA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
33 KOPPAL KN-20-002-022-001/25-A
(LEBAGERI) 		1520002038NRG23130520220187901 13/05/2022 HANUMAPPA 1520002038WL001998 HANUMAPPA 00652 PKGB0010666 2030 2030 Processed 25/05/2022 1505771796 HANUMAPPA HALAPPA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-022-001/39
(LEBAGERI) 		1520002038NRG23130520220187936 13/05/2022 BARAMAVVA 1520002038WL001998 BARAMAVVA 00652 PKGB0010666 2030 2030 Processed 25/05/2022 1505771795 Bharamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-022-001/66
(LEBAGERI) 		1520002038NRG23130520220187983 13/05/2022 SUNKLAVVA 1520002038WL001998 SUNKLAVVA 00652 PKGB0010666 2030 2030 Processed 25/05/2022 1505771794 SUNKAVVA URF SUNKLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-022-001/84-A
(LEBAGERI) 		1520002038NRG23130520220188015 13/05/2022 HUCHAVVA 1520002038WL001998 HUCHAVVA 00652 PKGB0010666 1450 1450 Processed 25/05/2022 1505771797 HUCHHAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7540 7540
37 KOPPAL KN-20-002-022-001/48
(LEBAGERI) 		1520002038NRG23130520220187954 13/05/2022 RENUKA 1520002038WL001998 RENUKA 00652 PKGB0010704 2030 2030 Processed 25/05/2022 1505771798 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
38 KOPPAL KN-20-002-022-001/1
(LEBAGERI) 		1520002038NRG23130520220187777 13/05/2022 DANAPPA 1520002038WL001998 DANAPPA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771812 MR DANAPPA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG23130520220187789 13/05/2022 GIRIJAMMA 1520002038WL001998 GIRIJAMMA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771809 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-022-001/1058
(LEBAGERI) 		1520002038NRG23130520220187793 13/05/2022 NILAVVA 1520002038WL001998 NILAVVA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771803 NEELAVVA BASAPPA HIREMANI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-022-001/122
(LEBAGERI) 		1520002038NRG23130520220187807 13/05/2022 MALLAVVA 1520002038WL001998 MALLAVVA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771811 MRS MALAMMA POLICEPATIL STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-022-001/165
(LEBAGERI) 		1520002038NRG23130520220187838 13/05/2022 HULIGEMMA 1520002038WL001998 HULIGEMMA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771802 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-022-001/169
(LEBAGERI) 		1520002038NRG23130520220187845 13/05/2022 GANGAVVA 1520002038WL001998 GANGAVVA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771808 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-022-001/182
(LEBAGERI) 		1520002038NRG23130520220187856 13/05/2022 Shivaputrappa 1520002038WL001998 Shivaputrappa 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771807 SHIVARATNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-022-001/82-A
(LEBAGERI) 		1520002038NRG23130520220188009 13/05/2022 LAKSHMAVVA 1520002038WL001998 LAKSHMAVVA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771804 LAKSHMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-022-001/85
(LEBAGERI) 		1520002038NRG23130520220188017 13/05/2022 DEVAMMA 1520002038WL001998 DEVAMMA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771800 MS DEVAMMA VALMIKI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-022-001/85
(LEBAGERI) 		1520002038NRG23130520220188018 13/05/2022 MARKNADAPPA 1520002038WL001998 MARKNADAPPA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771806 MARKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-022-001/86
(LEBAGERI) 		1520002038NRG23130520220188019 13/05/2022 HULIGEVVA 1520002038WL001998 HULIGEVVA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771799 HULIGEVVA WO NAGAPPA TALAVAR HATTI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-022-001/93
(LEBAGERI) 		1520002038NRG23130520220188045 13/05/2022 GANGAVVA 1520002038WL001998 GANGAVVA 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771810 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-022-001/949
(LEBAGERI) 		1520002038NRG23130520220188056 13/05/2022 netra 1520002038WL001998 netra 00652 PKGB0010866 2030 2030 Processed 25/05/2022 1505771805 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-022-001/975-A
(LEBAGERI) 		1520002038NRG23130520220188074 13/05/2022 Anjanemma 1520002038WL001998 Anjanemma 00652 PKGB0010866 870 870 Processed 25/05/2022 1505771801 ANJINAMMA DEVAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 27260 27260
Total 100630 100630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_130522APB_FTO_94411 Bank of Baroda BARB0KOPPAL koppal 2030
2 KOPPAL KN1520002038_130522APB_FTO_94411 Bank of India BKID0008475 KOPPAL 2030
3 KOPPAL KN1520002038_130522APB_FTO_94411 Canara Bank CNRB0011801 Koppal 2030
4 KOPPAL KN1520002038_130522APB_FTO_94411 Central Bank Of India CBIN0283567 KOPPAL 12180
5 KOPPAL KN1520002038_130522APB_FTO_94411 IDBI Bank IBKL0001196 Koppal 1160
6 KOPPAL KN1520002038_130522APB_FTO_94411 Indian Bank IDIB000K332 Koppal 2030
7 KOPPAL KN1520002038_130522APB_FTO_94411 Indian Overseas Bank IOBA0003413 KOPPAL 2030
8 KOPPAL KN1520002038_130522APB_FTO_94411 State Bank of India SBIN0004277 KOPPAL 4060
9 KOPPAL KN1520002038_130522APB_FTO_94411 State Bank of India SBIN0040674 KOPPAL 26100
10 KOPPAL KN1520002038_130522APB_FTO_94411 State Bank of India SBIN0041130 LEBGERA 8120
11 KOPPAL KN1520002038_130522APB_FTO_94411 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2030
12 KOPPAL KN1520002038_130522APB_FTO_94411 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7540
13 KOPPAL KN1520002038_130522APB_FTO_94411 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2030
14 KOPPAL KN1520002038_130522APB_FTO_94411 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 27260

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