Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523APB_FTO_145442
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-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG24310520230468642 31/05/2023 lakshmavva 1520002002WL004943 lakshmavva 00415 SBIN0011278 1650 1650 Processed 07/06/2023 2268220865 MRS LAXMAVVA KAVALOOR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-002-002/3538
(KAVALOOR) 		1520002002NRG24310520230468643 31/05/2023 neelappa 1520002002WL004943 neelappa 00415 SBIN0011278 1650 1650 Processed 07/06/2023 2268220866 MR NEELAPPA SHIDDAPPA KAVALUR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
3 KOPPAL KN-20-002-002-002/1852
(KAVALOOR) 		1520002002NRG24310520230468619 31/05/2023 Ashaabi 1520002002WL004943 Ashaabi 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268220887 MS ASHAABI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-002-002/3578
(KAVALOOR) 		1520002002NRG24310520230468647 31/05/2023 bhimavva 1520002002WL004943 bhimavva 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268220885 MISS BHIMAVVA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/579-B
(KAVALOOR) 		1520002002NRG24310520230468649 31/05/2023 Nagaratna 1520002002WL004943 Nagaratna 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268220886 MISS NAAGARATNA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/727-A
(KAVALOOR) 		1520002002NRG24310520230468655 31/05/2023 Muttanna 1520002002WL004943 Muttanna 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2268220884 MR MUTTANNA STATE BANK OF INDIA(508548)
SubTotal 6875 6875
7 KOPPAL KN-20-002-002-002/2672
(KAVALOOR) 		1520002002NRG24310520230468631 31/05/2023 Shweta 1520002002WL004943 Shweta 00468 UBIN0559954 1650 1650 Processed 07/06/2023 2268220883 SHWETHA SOMASHEKARAPPA DYAMPUR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24310520230468661 31/05/2023 Pavitra 1520002002WL004943 Pavitra 00468 UBIN0559954 1650 1650 Processed 07/06/2023 2268220857 PAVITRA MALLAPPA MEVUNDI UNION BANK OF INDIA(508500)
SubTotal 3300 3300
9 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24310520230468586 31/05/2023 Ravikumara 1520002002WL004943 Ravikumara 00509 KVGB0006102 1375 1375 Processed 07/06/2023 2268220874 RAVIKUMAR KUMARREDDI PYATI BANK OF INDIA(508505)
SubTotal 1375 1375
10 KOPPAL KN-20-002-002-002/659
(KAVALOOR) 		1520002002NRG24310520230468652 31/05/2023 RENUKA 1520002002WL004943 RENUKA 00509 KVGB0006308 1650 1650 Processed 07/06/2023 2268220873 Mrs. Renuka Tippanna Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1650 1650
11 KOPPAL KN-20-002-002-002/1104-B
(KAVALOOR) 		1520002002NRG24310520230468582 31/05/2023 Andha 1520002002WL004943 Andha 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220875 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/1107-A
(KAVALOOR) 		1520002002NRG24310520230468583 31/05/2023 Anila kimar 1520002002WL004943 Anila kimar 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220848 ANILKUMAR BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/1129-B
(KAVALOOR) 		1520002002NRG24310520230468587 31/05/2023 SUSHILABAI 1520002002WL004943 SUSHILABAI 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220855 SUSHILABAI G KAVITAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1142-B
(KAVALOOR) 		1520002002NRG24310520230468588 31/05/2023 ASHOKA 1520002002WL004943 ASHOKA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220842 ASHOK G KAVITAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24310520230468589 31/05/2023 ERAYYA 1520002002WL004943 ERAYYA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220845 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24310520230468592 31/05/2023 GEETA 1520002002WL004943 GEETA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220870 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24310520230468591 31/05/2023 MANJUNATH 1520002002WL004943 MANJUNATH 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220869 MANJUNATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24310520230468590 31/05/2023 SHANKRAMMA 1520002002WL004943 SHANKRAMMA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220856 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24310520230468594 31/05/2023 ERAMMA 1520002002WL004943 ERAMMA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220858 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24310520230468593 31/05/2023 Mudakayya 1520002002WL004943 Mudakayya 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220840 MUDUKAYYA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24310520230468595 31/05/2023 VISHWANATH 1520002002WL004943 VISHWANATH 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220871 MRS VISHWANATH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-002-002/1146
(KAVALOOR) 		1520002002NRG24310520230468596 31/05/2023 basamma 1520002002WL004943 basamma 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220836 BASAVANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG24310520230468597 31/05/2023 Kariyappa 1520002002WL004943 Kariyappa 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220841 KARIYAPPA B YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG24310520230468598 31/05/2023 RENUKA 1520002002WL004943 RENUKA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220859 RENUKA EMMI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1238-D
(KAVALOOR) 		1520002002NRG24310520230468600 31/05/2023 DYAMAVVA 1520002002WL004943 DYAMAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220854 NINGAPPA HDFC BANK LTD(607152)
26 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24310520230468603 31/05/2023 Prabhu 1520002002WL004943 Prabhu 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220834 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24310520230468602 31/05/2023 VISHALAXSHI 1520002002WL004943 VISHALAXSHI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220851 VISHALAXI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24310520230468604 31/05/2023 SHANKARAGOUDA 1520002002WL004943 SHANKARAGOUDA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220835 SANN SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24310520230468605 31/05/2023 VANITA 1520002002WL004943 VANITA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220867 VANITA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1308
(KAVALOOR) 		1520002002NRG24310520230468606 31/05/2023 VENKATESH 1520002002WL004943 VENKATESH 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220868 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1321
(KAVALOOR) 		1520002002NRG24310520230468607 31/05/2023 MALLAMMA 1520002002WL004943 MALLAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220838 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1471-A
(KAVALOOR) 		1520002002NRG24310520230468613 31/05/2023 SANTOSH 1520002002WL004943 SANTOSH 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2268220849 SANTHOSH HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24310520230468615 31/05/2023 GANGAVVA 1520002002WL004943 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220852 GANGAVVA HARIJAN CANARA BANK(508532)
34 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG24310520230468618 31/05/2023 Gavisiddappa Prakash Hesaruru 1520002002WL004943 Gavisiddappa Prakash Hesaruru 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220879 MR GAVISIDDESH PRAKASH HESARUR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG24310520230468617 31/05/2023 Naveen Prakash Hesaruru 1520002002WL004943 Naveen Prakash Hesaruru 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220881 MR NAVIN STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/1887
(KAVALOOR) 		1520002002NRG24310520230468620 31/05/2023 Irappa 1520002002WL004943 Irappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268220844 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/2
(KAVALOOR) 		1520002002NRG24310520230468621 31/05/2023 LALITAVVA 1520002002WL004943 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268220862 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/2240-A
(KAVALOOR) 		1520002002NRG24310520230468625 31/05/2023 gousiyabegum 1520002002WL004943 gousiyabegum 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268220853 GOUSIYABEGAM WO IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/2240-A
(KAVALOOR) 		1520002002NRG24310520230468624 31/05/2023 imamsab 1520002002WL004943 imamsab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268220850 IMAMASAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/2272-A
(KAVALOOR) 		1520002002NRG24310520230468626 31/05/2023 SHRIDEVI 1520002002WL004943 SHRIDEVI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268220882 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/2646
(KAVALOOR) 		1520002002NRG24310520230468628 31/05/2023 GANGAMALAVVA 1520002002WL004943 GANGAMALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268220860 MALAVVA WO GUDDAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24310520230468634 31/05/2023 BASAVARAJ 1520002002WL004943 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220847 BASAVARAJ HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24310520230468632 31/05/2023 Renuka 1520002002WL004943 Renuka 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220877 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24310520230468633 31/05/2023 shivappa 1520002002WL004943 shivappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220876 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/2858
(KAVALOOR) 		1520002002NRG24310520230468636 31/05/2023 Devakka 1520002002WL004943 Devakka 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220861 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/2869-A
(KAVALOOR) 		1520002002NRG24310520230468638 31/05/2023 DURAGAVVA 1520002002WL004943 DURAGAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220864 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/3576
(KAVALOOR) 		1520002002NRG24310520230468644 31/05/2023 Prabu 1520002002WL004943 Prabu 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220837 PRABU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/3577
(KAVALOOR) 		1520002002NRG24310520230468645 31/05/2023 Chaitra 1520002002WL004943 Chaitra 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220846 CHAITRA SAJJIEDMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/3579
(KAVALOOR) 		1520002002NRG24310520230468648 31/05/2023 Laksahmee 1520002002WL004943 Laksahmee 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220880 LAKSHMI MALLARABHAT DUDDALI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-002-002/600
(KAVALOOR) 		1520002002NRG24310520230468650 31/05/2023 Yallappa 1520002002WL004943 Yallappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220832 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/600
(KAVALOOR) 		1520002002NRG24310520230468651 31/05/2023 Yallappa 1520002002WL004943 Yallappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220833 LAXMIDEVI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/671
(KAVALOOR) 		1520002002NRG24310520230468654 31/05/2023 imambi 1520002002WL004943 imambi 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220878 IMAM BEE KHAJASAB TASILADHAR UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG24310520230468658 31/05/2023 ANNAPPA 1520002002WL004943 ANNAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220863 ANNAPPA GUNDANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24310520230468660 31/05/2023 CHANNAVVA 1520002002WL004943 CHANNAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220843 CHANNAVVA M MEUNDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24310520230468659 31/05/2023 mallappa 1520002002WL004943 mallappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2268220839 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71500 71500
56 KOPPAL KN-20-002-002-002/2968
(KAVALOOR) 		1520002002NRG24310520230468639 31/05/2023 AFREEN BANU 1520002002WL004943 AFREEN BANU 00652 PKGB0010704 1650 1650 Processed 07/06/2023 2268220872 AFREEN VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
Total 89650 89650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145442 State Bank of India SBIN0011278 MUNDARGI 3300
2 KOPPAL KN1520002002_310523APB_FTO_145442 State Bank of India SBIN0020221 ALWANDI 6875
3 KOPPAL KN1520002002_310523APB_FTO_145442 Union Bank of India UBIN0559954 KOPPAL 3300
4 KOPPAL KN1520002002_310523APB_FTO_145442 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 1375
5 KOPPAL KN1520002002_310523APB_FTO_145442 Karnataka Vikas Grameen Bank KVGB0006308 RON 1650
6 KOPPAL KN1520002002_310523APB_FTO_145442 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 71500
7 KOPPAL KN1520002002_310523APB_FTO_145442 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1650

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