Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:26:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_230224APB_FTO_802872
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-20-002-034-002/641
(AGALKERA) 		1520002034NRG24220220241381650 23/02/2024 Hanumavva 1520002034WL024709 Hanumavva 00078 CNRB0011808 1886 1886 Processed 13/04/2024 2925561745 HANUMAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-034-002/897
(AGALKERA) 		1520002034NRG24220220241381655 23/02/2024 Lakshamavva 1520002034WL024709 Lakshamavva 00078 CNRB0011808 1348 1348 Processed 13/04/2024 2925561738 LAKSHMAVVA HULUGAPPA VADDAR UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-034-002/921
(AGALKERA) 		1520002034NRG24220220241381658 23/02/2024 Jegadeesh 1520002034WL024709 Jegadeesh 00078 CNRB0011808 539 539 Processed 13/04/2024 2925561742 JAGADHEESH CANARA BANK(508532)
SubTotal 3773 3773
4 KOPPAL KN-20-002-034-002/1619
(AGALKERA) 		1520002034NRG24220220241381633 23/02/2024 Annnapurna 1520002034WL024709 Annnapurna 00415 SBIN0005316 539 539 Processed 13/04/2024 2925561748 ANNAPURNA RAMESH HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 539 539
5 KOPPAL KN-20-002-034-002/1814
(AGALKERA) 		1520002034NRG24220220241381636 23/02/2024 ANNAPPASWAMI 1520002034WL024709 ANNAPPASWAMI 00415 SBIN0040161 539 539 Processed 13/04/2024 2925561750 MASTER ANNAPPASWAMI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-034-002/2008
(AGALKERA) 		1520002034NRG24220220241381641 23/02/2024 NAGARAJA 1520002034WL024709 NAGARAJA 00415 SBIN0040161 1348 1348 Processed 13/04/2024 2925561751 MR NAGARAJA SO PHAKIRAPPA KUNIKERI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-034-002/599
(AGALKERA) 		1520002034NRG24220220241381645 23/02/2024 Lalitha 1520002034WL024709 Lalitha 00415 SBIN0040161 1617 1617 Processed 13/04/2024 2925561747 LALITHA BHOVI GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24220220241381648 23/02/2024 Gavisiddappa 1520002034WL024709 Gavisiddappa 00415 SBIN0040161 1886 1886 Processed 13/04/2024 2925561752 GAVISIDDAPPA BANK OF BARODA(606985)
9 KOPPAL KN-20-002-034-002/696
(AGALKERA) 		1520002034NRG24220220241381651 23/02/2024 Nandini 1520002034WL024709 Nandini 00415 SBIN0040161 1617 1617 Processed 13/04/2024 2925561746 MRS NANDINI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-034-002/897
(AGALKERA) 		1520002034NRG24220220241381656 23/02/2024 v prashanta 1520002034WL024709 v prashanta 00415 SBIN0040161 1078 1078 Processed 13/04/2024 2925561741 MR V PRASHANTA STATE BANK OF INDIA(508548)
SubTotal 8085 8085
11 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24220220241381630 23/02/2024 Shashikumar 1520002034WL024709 Shashikumar 00434 SYNB0001808 1886 1886 Processed 13/04/2024 2925561749 SHASHI KUMAR KUMAR CANARA BANK(508532)
SubTotal 1886 1886
12 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24220220241381647 23/02/2024 lakshamma 1520002034WL024709 lakshamma 00522 CNRB000PGB1 1617 1617 Processed 14/04/2024 2925561721 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1617 1617
13 KOPPAL KN-20-002-034-002/1063
(AGALKERA) 		1520002034NRG24220220241381623 23/02/2024 MARIYAVVA 1520002034WL024709 MARIYAVVA 00652 PKGB0010649 808 808 Processed 14/04/2024 2925561719 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-034-002/1071
(AGALKERA) 		1520002034NRG24220220241381624 23/02/2024 Laxmavva 1520002034WL024709 Laxmavva 00652 PKGB0010649 1348 1348 Processed 13/04/2024 2925561730 LAXMAVVA DODDA HULUGAPPA VADDDAR UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-034-002/1113
(AGALKERA) 		1520002034NRG24220220241381625 23/02/2024 Basamma 1520002034WL024709 Basamma 00652 PKGB0010649 1348 1348 Processed 14/04/2024 2925561731 BASAMMA WO ERPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-034-002/1136
(AGALKERA) 		1520002034NRG24220220241381626 23/02/2024 Mallikarjun 1520002034WL024709 Mallikarjun 00652 PKGB0010649 1886 1886 Processed 14/04/2024 2925561732 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG24220220241381627 23/02/2024 Gavisiddappa 1520002034WL024709 Gavisiddappa 00652 PKGB0010649 270 270 Processed 14/04/2024 2925561729 GAVISIDDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-034-002/1174
(AGALKERA) 		1520002034NRG24220220241381628 23/02/2024 BHEEMAVVA 1520002034WL024709 BHEEMAVVA 00652 PKGB0010649 1617 1617 Processed 14/04/2024 2925561724 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24220220241381629 23/02/2024 Shivaligamma 1520002034WL024709 Shivaligamma 00652 PKGB0010649 270 270 Processed 13/04/2024 2925561736 SHIVANLINGAVVA MEGHANATH GONDIHOSALLI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-034-002/137
(AGALKERA) 		1520002034NRG24220220241381631 23/02/2024 renukamma 1520002034WL024709 renukamma 00652 PKGB0010649 1617 1617 Processed 13/04/2024 2925561727 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-034-002/1578
(AGALKERA) 		1520002034NRG24220220241381632 23/02/2024 NAGAVENI 1520002034WL024709 NAGAVENI 00652 PKGB0010649 1617 1617 Processed 13/04/2024 2925561722 NAGAVENI YALLAPPA VADDAR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-034-002/1641
(AGALKERA) 		1520002034NRG24220220241381634 23/02/2024 Anjinamma 1520002034WL024709 Anjinamma 00652 PKGB0010649 1617 1617 Processed 13/04/2024 2925561726 ANJINAMMA YALLAPPA VADDAR UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24220220241381635 23/02/2024 SHARNAMMA 1520002034WL024709 SHARNAMMA 00652 PKGB0010649 1078 1078 Processed 14/04/2024 2925561743 SHARNAMMA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-034-002/184
(AGALKERA) 		1520002034NRG24220220241381637 23/02/2024 Honnuramma 1520002034WL024709 Honnuramma 00652 PKGB0010649 1617 1617 Processed 13/04/2024 2925561720 HONNURAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-034-002/1902
(AGALKERA) 		1520002034NRG24220220241381638 23/02/2024 Yamunavva 1520002034WL024709 Yamunavva 00652 PKGB0010649 1348 1348 Processed 14/04/2024 2925561723 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-034-002/1923
(AGALKERA) 		1520002034NRG24220220241381639 23/02/2024 Yamangoud 1520002034WL024709 Yamangoud 00652 PKGB0010649 1078 1078 Processed 14/04/2024 2925561734 YAMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG24220220241381640 23/02/2024 Narasamma 1520002034WL024709 Narasamma 00652 PKGB0010649 539 539 Processed 14/04/2024 2925561725 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-034-002/2053
(AGALKERA) 		1520002034NRG24220220241381642 23/02/2024 Annapurana 1520002034WL024709 Annapurana 00652 PKGB0010649 1348 1348 Processed 13/04/2024 2925561735 ANNAPURANA NAGARAJ UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-034-002/2062
(AGALKERA) 		1520002034NRG24220220241381643 23/02/2024 REKHA 1520002034WL024709 REKHA 00652 PKGB0010649 270 270 Processed 14/04/2024 2925561744 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-034-002/573
(AGALKERA) 		1520002034NRG24220220241381644 23/02/2024 Siddamma 1520002034WL024709 Siddamma 00652 PKGB0010649 539 539 Processed 14/04/2024 2925561740 SIDDAMMA WO ANDIGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-034-002/611
(AGALKERA) 		1520002034NRG24220220241381646 23/02/2024 THIPPAVVA 1520002034WL024709 THIPPAVVA 00652 PKGB0010649 270 270 Processed 13/04/2024 2925561718 THIPPAVVA CANARA BANK(508532)
32 KOPPAL KN-20-002-034-002/641
(AGALKERA) 		1520002034NRG24220220241381649 23/02/2024 Hanumappa 1520002034WL024709 Hanumappa 00652 PKGB0010649 1886 1886 Processed 14/04/2024 2925561717 HANUMANTHAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG24220220241381652 23/02/2024 yamanorappa 1520002034WL024709 yamanorappa 00652 PKGB0010649 270 270 Processed 13/04/2024 2925561737 YAMANURAPPA S/O GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-034-002/794
(AGALKERA) 		1520002034NRG24220220241381653 23/02/2024 yamanavva 1520002034WL024709 yamanavva 00652 PKGB0010649 808 808 Processed 14/04/2024 2925561728 YAMANAVVA WOSANNAHULUGAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-034-002/822
(AGALKERA) 		1520002034NRG24220220241381654 23/02/2024 Ningavva 1520002034WL024709 Ningavva 00652 PKGB0010649 808 808 Processed 14/04/2024 2925561733 NINGAVVA WO LATE MARKANDAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-002/919
(AGALKERA) 		1520002034NRG24220220241381657 23/02/2024 renukamma 1520002034WL024709 renukamma 00652 PKGB0010649 1348 1348 Processed 14/04/2024 2925561739 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25605 25605
Total 41505 41505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_230224APB_FTO_802872 Canara Bank CNRB0011808 Munirabad 3773
2 KOPPAL KN1520002034_230224APB_FTO_802872 State Bank of India SBIN0005316 MUNIRABAD 539
3 KOPPAL KN1520002034_230224APB_FTO_802872 State Bank of India SBIN0040161 MUNIRABAD 8085
4 KOPPAL KN1520002034_230224APB_FTO_802872 Syndicate Bank SYNB0001808 MUNIRABAD 1886
5 KOPPAL KN1520002034_230224APB_FTO_802872 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1617
6 KOPPAL KN1520002034_230224APB_FTO_802872 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 25605

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