Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_201223APB_FTO_636088
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-20-002-025-001/5
(INDARGI) 		1520002039NRG24201220231279197 20/12/2023 Maruthi 1520002039WL020132 Maruthi 00089 CBIN0280847 316 316 Processed 12/03/2024 1682158588 MARUTHI BANK OF INDIA(508505)
SubTotal 316 316
2 KOPPAL KN-20-002-023-008/430
(HASAGAL) 		1520002039NRG24201220231279188 20/12/2023 Yamanavva 1520002039WL020132 Yamanavva 00415 SBIN0004277 632 632 Processed 12/03/2024 1682158587 MRS YAMANAVVA BOVI STATE BANK OF INDIA(508548)
SubTotal 632 632
3 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG24201220231279198 20/12/2023 Hanumanthai 1520002039WL020132 Hanumanthai 00415 SBIN0020213 316 316 Processed 12/03/2024 1682158592 MR HANAMANTI HALLI STATE BANK OF INDIA(508548)
SubTotal 316 316
4 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG24201220231279194 20/12/2023 Sanjivappa 1520002039WL020132 Sanjivappa 00415 SBIN0040674 316 316 Processed 12/03/2024 1682158600 MR SANJIVAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
5 KOPPAL KN-20-002-020-003/344
(IRKALGAD) 		1520002039NRG24201220231279183 20/12/2023 Hemavati 1520002039WL020132 Hemavati 00468 UBIN0559954 632 632 Processed 12/03/2024 1682158593 HEMAVATI UMESHREDDY SANGALDAR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-020-003/344
(IRKALGAD) 		1520002039NRG24201220231279182 20/12/2023 Umesha 1520002039WL020132 Umesha 00468 UBIN0559954 632 632 Processed 12/03/2024 1682158591 UMESH YAMANAPPA SANGALAD UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-020-003/387
(IRKALGAD) 		1520002039NRG24201220231279184 20/12/2023 Ramesha 1520002039WL020132 Ramesha 00468 UBIN0559954 632 632 Processed 12/03/2024 1682158590 RAMESH YAMANAPPA SANGALAD UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-020-003/387
(IRKALGAD) 		1520002039NRG24201220231279185 20/12/2023 Tejasvin 1520002039WL020132 Tejasvin 00468 UBIN0559954 632 632 Processed 12/03/2024 1682158594 TEJASWINI RAMESH SANGALAD UNION BANK OF INDIA(508500)
SubTotal 2528 2528
9 KOPPAL KN-20-002-025-001/103
(INDARGI) 		1520002039NRG24201220231279190 20/12/2023 Yankappa 1520002039WL020132 Yankappa 00468 UBIN0918491 632 632 Processed 12/03/2024 1682158595 YANKAPPA S/O BALAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-025-001/165-A
(INDARGI) 		1520002039NRG24201220231279195 20/12/2023 Kattemma 1520002039WL020132 Kattemma 00468 UBIN0918491 316 316 Processed 12/03/2024 1682158589 KATTEMMA W/O GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-025-001/536
(INDARGI) 		1520002039NRG24201220231279200 20/12/2023 Deppavva 1520002039WL020132 Deppavva 00468 UBIN0918491 316 316 Processed 12/03/2024 1682158596 DIPAVVA F HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1264 1264
12 KOPPAL KN-20-002-025-001/103
(INDARGI) 		1520002039NRG24201220231279189 20/12/2023 MARIYAMMA 1520002039WL020132 MARIYAMMA 00652 PKGB0010562 632 632 Processed 12/03/2024 1682158599 MARIYAVVA B HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-025-001/107
(INDARGI) 		1520002039NRG24201220231279192 20/12/2023 Pakirappa 1520002039WL020132 Pakirappa 00652 PKGB0010562 632 632 Processed 12/03/2024 1682158585 HULIGEMMA HARIJAN WO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG24201220231279193 20/12/2023 HULIGEMMA 1520002039WL020132 HULIGEMMA 00652 PKGB0010562 316 316 Processed 12/03/2024 1682158584 HULIGEMMA SIDDLER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
15 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG24201220231279186 20/12/2023 Hanumavva 1520002039WL020132 Hanumavva 00652 PKGB0010666 632 632 Processed 12/03/2024 1682158586 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-023-008/100
(HASAGAL) 		1520002039NRG24201220231279187 20/12/2023 Rudrayya 1520002039WL020132 Rudrayya 00652 PKGB0010666 632 632 Processed 12/03/2024 1682158598 R K BHOSANOORMATH CANARA BANK(508532)
17 KOPPAL KN-20-002-023-008/395
(HASAGAL) 		1520002039NRG24201220231279201 20/12/2023 Devamma 1520002039WL020133 Devamma 00652 PKGB0010666 948 948 Processed 12/03/2024 1682158597 DEVAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_201223APB_FTO_636088 Central Bank Of India CBIN0280847 BRIGADE ROAD 316
2 KOPPAL KN1520002039_201223APB_FTO_636088 State Bank of India SBIN0004277 KOPPAL 632
3 KOPPAL KN1520002039_201223APB_FTO_636088 State Bank of India SBIN0020213 YELBURGA 316
4 KOPPAL KN1520002039_201223APB_FTO_636088 State Bank of India SBIN0040674 KOPPAL 316
5 KOPPAL KN1520002039_201223APB_FTO_636088 Union Bank of India UBIN0559954 KOPPAL 2528
6 KOPPAL KN1520002039_201223APB_FTO_636088 Union Bank of India UBIN0918491 Kukanapalli 1264
7 KOPPAL KN1520002039_201223APB_FTO_636088 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1580
8 KOPPAL KN1520002039_201223APB_FTO_636088 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2212

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