Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:14:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_090723APB_FTO_242923
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-20-002-014-003/175-A
(MADINUR) 		1520002038NRG24090720230904793 09/07/2023 Shatamma 1520002038WL009502 Shatamma 00078 CNRB0000546 2212 2212 Processed 19/07/2023 3552313150 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24090720230904788 09/07/2023 HULIGEVVA 1520002038WL009501 HULIGEVVA 00078 CNRB0000546 2212 2212 Processed 19/07/2023 3552313149 HULIGAVVA WO HULIGAPPA SANGAD RO KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG24090720230904786 09/07/2023 Yankavva 1520002038WL009501 Yankavva 00177 IOBA0003413 2212 2212 Processed 19/07/2023 3552313142 YANKAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
4 KOPPAL KN-20-002-014-003/1001
(MADINUR) 		1520002038NRG24090720230904796 09/07/2023 LALAVVA 1520002038WL009503 LALAVVA 00415 SBIN0020220 2212 2212 Processed 19/07/2023 3552313145 LALAVVA LAMANI W O BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 KOPPAL KN-20-002-014-003/1091
(MADINUR) 		1520002038NRG24090720230904797 09/07/2023 yallamma 1520002038WL009503 yallamma 00468 UBIN0819514 1580 1580 Processed 19/07/2023 3552313141 YALLAMMA GHANTI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-014-003/63-A
(MADINUR) 		1520002038NRG24090720230904795 09/07/2023 HANUMAVVA 1520002038WL009502 HANUMAVVA 00468 UBIN0819514 2212 2212 Processed 19/07/2023 3552313140 HANUMAVVA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24090720230904785 09/07/2023 HANUMAVVA 1520002038WL009500 HANUMAVVA 00468 UBIN0819514 948 948 Processed 19/07/2023 3552313146 HANUMAVVA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
8 KOPPAL KN-20-002-014-003/1027
(MADINUR) 		1520002038NRG24090720230904791 09/07/2023 Radha 1520002038WL009502 Radha 00468 UBIN0909025 2212 2212 Processed 19/07/2023 3552313143 RADHA GANTI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24090720230904787 09/07/2023 MAHAMUDA 1520002038WL009501 MAHAMUDA 00468 UBIN0909025 1264 1264 Processed 19/07/2023 3552313144 MEHAMUDA UNION BANK OF INDIA(508500)
SubTotal 3476 3476
10 KOPPAL KN-20-002-022-003/286-A
(LEBAGERI) 		1520002038NRG24090720230904782 09/07/2023 PHAKIRAMMA 1520002038WL009500 PHAKIRAMMA 00652 PKGB0010666 2212 2212 Processed 19/07/2023 3552313132 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24090720230904789 09/07/2023 Beemavva 1520002038WL009501 Beemavva 00652 PKGB0010704 2212 2212 Processed 19/07/2023 3552313133 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24090720230904792 09/07/2023 PARAVVA 1520002038WL009502 PARAVVA 00652 PKGB0010866 2163 2163 Processed 19/07/2023 3552313135 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-014-003/143
(MADINUR) 		1520002038NRG24090720230904798 09/07/2023 PUTRAVVA 1520002038WL009503 PUTRAVVA 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313139 PUTRAVVA . FEDERAL BANK(607165)
14 KOPPAL KN-20-002-014-003/287-B
(MADINUR) 		1520002038NRG24090720230904794 09/07/2023 SARASABI 1520002038WL009502 SARASABI 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313134 SAREEFA BEGAM KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-014-003/866-A
(MADINUR) 		1520002038NRG24090720230904799 09/07/2023 CHANNAMMA 1520002038WL009503 CHANNAMMA 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313136 CHANNAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24090720230904790 09/07/2023 RENAKAVVA 1520002038WL009501 RENAKAVVA 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313137 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-022-003/210-A
(LEBAGERI) 		1520002038NRG24090720230904781 09/07/2023 SHIVAMMA 1520002038WL009500 SHIVAMMA 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313147 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24090720230904783 09/07/2023 GANGAMMA 1520002038WL009500 GANGAMMA 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313138 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-022-003/694
(LEBAGERI) 		1520002038NRG24090720230904784 09/07/2023 SIDDAVVA 1520002038WL009500 SIDDAVVA 00652 PKGB0010866 2212 2212 Processed 19/07/2023 3552313148 MRS SIDDAVVA PARI STATE BANK OF INDIA(508548)
SubTotal 17647 17647
Total 39135 39135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_090723APB_FTO_242923 Canara Bank CNRB0000546 KOPPAL 4424
2 KOPPAL KN1520002038_090723APB_FTO_242923 Indian Overseas Bank IOBA0003413 KOPPAL 2212
3 KOPPAL KN1520002038_090723APB_FTO_242923 State Bank of India SBIN0020220 KINNAL 2212
4 KOPPAL KN1520002038_090723APB_FTO_242923 Union Bank of India UBIN0819514 Koppal 4740
5 KOPPAL KN1520002038_090723APB_FTO_242923 Union Bank of India UBIN0909025 KOPPAL 3476
6 KOPPAL KN1520002038_090723APB_FTO_242923 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2212
7 KOPPAL KN1520002038_090723APB_FTO_242923 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2212
8 KOPPAL KN1520002038_090723APB_FTO_242923 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 17647

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